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CAPITAL PROJECTS
<br />State Capital Grants PROGRAMFund 161
<br />PURPOSE:
<br />The City funds a variety of capital projects using various state grants. The Safe Drinking Water, Water Quality and Supply,
<br />Flood Control, River and Coastal Protection Bond Act of 2006 (Proposition 84) authorizes $5.388 billion in general obligation
<br />bonds to fund various water projects, natural resource improvements, and state and local park improvements.
<br />ACTUALACTUALADOPTEDPROPOSED
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />REVENUES
<br />16113002 PARKS/REC STATE CAPITAL GRANTS
<br />50001Balance From Prior Year005,742,8005,213,713
<br />52025State Grants - Direct3,368,7321,471,49400
<br />TOTAL STATE CAPITAL GRANTS FUND REVENUES3,368,7321,471,4945,742,8005,213,713
<br />EXPENDITURES
<br />16113262 State Resources Agency Grant
<br />66220 Improvements Other Than Buildings(21,701)(842)0539,388
<br />(21,701)(842)0539,388
<br />16113265 Habitat Conservation Fund
<br />66220 Improvements Other Than Buildings56,875000
<br />56,875000
<br />16113266 Prop. 84 - Roosevelt Park Improvements
<br />66220 Improvements Other Than Buildings3,0987,38800
<br />69135 Payment to Subagent4,139,814275,2524,712,0004,674,325
<br />4,142,912282,6404,712,0004,674,325
<br />Housing Related Parks Program
<br />16113267
<br />66220 Improvements Other Than Buildings001,030,8000
<br />001,030,8000
<br />TOTAL STATE CAPITAL GRANTS FUND EXPENDITURES
<br />4,178,086281,7985,742,8005,213,713
<br />PROJECTS
<br />Roosevelt/Walker Center
<br />4,712,0004,674,325
<br />Center Street-Urban Greening
<br />0539,388
<br />Memory Lane/Santa Ana River Park Site
<br />1,030,8000
<br />TOTAL PROJECTS
<br />5,742,8005,213,713
<br />АΏЊЋ
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