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CAPITAL FUNDS <br />Transportation Area Funds PROGRAM Fund 33 to 49 <br />PURPOSE: <br />In accordance with Section 8-44 of the Santa Ana Municipal Code, the City collects Transportation Area Fees from <br />new developments in excess of $30,000 in building valuation. Fees vary from $1.10 to $5.53 per square foot of floor <br />space, depending on the type of development and the particular area that the development is located. All fees are <br />due upon issuance of the building permit. The fee is used to fund projects to improve roadway capacity and safety. <br />ACTUALACTUALADOPTEDPROPOSED <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />REVENUES <br />TRANSPORATION SYSTEM IMPROVEMENT <br />0331700250300Area B - Transportation System Improvement Area Fee26,43130,5421,4000 <br />0341700250001Area E - Prior Year Carry Forward0001,766,370 <br />0341700250300Area E - Transportation System Improvement Area Fee323,40716,41810,0000 <br />0351700250001Area F - Prior Year Carry Forward000719,445 <br />0351700250300Area F - Transportation System Improvement Area Fee45,252347,1611,8000 <br />0411700250300Area A-2 - Transportation System Improvement Area Fee81100 <br />0421700250300Area B - Transportation System Improvement Area Fee445700 <br />0431700250300Area C - Transportation System Improvement Area Fee0000 <br />0481700250300Area C-2 - Transportation System Improvement Area Fee9811,2768000 <br />0491700250300Area G - Transportation System Improvement Area Fee4645884000 <br />Earnings on Investment <br />TOTAL 396,587396,05314,4002,485,815 <br />EXPENDITURES <br />TRANSPORATION SYSTEM IMPROVEMENT <br />03317660New Transportation System Improvement Area B55,000000 <br />03417660New Transportation System Improvement Area E(26,182)56901,766,370 <br />03517660New Transportation System Improvement Area F(1,665)20,0780719,445 <br />04117660Transportation System Improvement Area A-20000 <br />04217660Transportation System Improvement Area B0000 <br />04317660Transportation System Improvement Area C(11,301)000 <br />04817660Transportation System Improvement Area C-213,115000 <br />04917660Transportation System Improvement Area G20,000000 <br />TOTAL 48,96720,64802,485,815 <br /> <br />PROJECTS <br />FY 16-17 <br />Street Improvements - 03417660 Area E <br />Warner Avenue Improvements: Main to Oak (Phase 1)1,766,370 <br />1,766,370 <br />Street Improvements - 03517660 Area F <br />Bristol Street/Memory Lane Intersection Widening22,500 <br />Warner Avenue Improvements: Main to Oak (Phase 1)694,695 <br />717,195 <br />Traffic Signal - 03517660 Area F <br />Warner Avenue/Flower Street Intersection Improvements2,250 <br />2,250 <br />TOTAL TRANSPORTATION SYSTEM IMPROVEMENT AREA PROJECTS 2,485,815 <br /> <br /> <br />АΏЎ <br /> <br />