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<br />120 Developer Fees for Street Improvements
<br />Project Number Project Name FY 26 FY 27 FY 28 FY 29 FY 30 FY 31 FY 32 FY 33
<br />Total FY 26 to
<br />FY 33
<br />2014.0470 MacArthur Superior Round About $1,300,000 $1,300,000
<br />Annual Neighborhood Traffic Calming Program $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $800,000
<br />Total by Year $1,400,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $2,100,000
<br />122 Park Development Fees
<br />Project Number Project Name FY 26 FY 27 FY 28 FY 29 FY 30 FY 31 FY 32 FY 33
<br />Total FY 26 to
<br />FY 33
<br />TBD Park Improvements per Master Plan (in process)$600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $4,200,000
<br />Totals $0 $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $4,200,000
<br />123 Underground Utility Fees
<br />Project Number Project Name FY 26 FY 27 FY 28 FY 29 FY 30 FY 31 FY 32 FY 33
<br />Total FY 26 to
<br />FY 33
<br />123-38-279 East 14th UG Utility $1,800,000 $0 $0 $0 $1,800,000
<br />Total by Year $1,800,000 $1,800,000
<br />141 Measure BB LSR
<br />Project Number Project Name FY 26 FY 27 FY 28 FY 29 FY 30 FY 31 FY 32 FY 33
<br />Total FY 26 to
<br />FY 33
<br />Annual Street Sealing $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $28,800,000
<br />Total by Year $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $28,800,000
<br />143 Vehicle Registration Fees
<br />Project Number Project Name FY 26 FY 27 FY 28 FY 29 FY 30 FY 31 FY 32 FY 33
<br />Total FY 26 to
<br />FY 33
<br />Annual Street Overlay / Rehabilitation $440,000 $440,000 $440,000 $440,000 $440,000 $440,000 $440,000 $440,000 $3,520,000
<br />Annual Street Sealing
<br />Total by Year $440,000 $440,000 $440,000 $440,000 $440,000 $440,000 $440,000 $440,000 $3,520,000
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