CAPITAL IMPROVEMENT PROGRAM
Table 3 Revenue Fund Source Summary
New Construction Rehabilitation
Fund Source
Total
002: Asset Management Plan
-
2,500,000
2,500,000
010: Infrastructure & Rehabilitation (Rehab Reserve)
5,000,000
4,997,000
9,997,000
014: Irvine Recovery
-
5,000,000
5,000,000
107: Road Maintenance & Rehabilitation (RMRA) 1
-
15,912,000
15,912,000
111: Gas Tax 1
-
2,300,000
2,300,000
112: Local Park Fees (Park In-Lieu) 2
-
2,975,000
2,975,000
118: Systems Development - Circulation (SDC Fees - Circ) 2
13,182,500
-
13,182,500
118: Systems Development - Non Circulation (SDC Fees - NC) 2
4,740,000
-
4,740,000
154: Measure M2 Fairshare (M2 Fairshare) 1
-
11,790,000
11,790,000
180: Great Park (GP)
-
925,000
925,000
181: Great Park - Department of Finance (GP DOF)
-
2,900,000
2,900,000
270: North Irvine Transportation Mitigation Program (NITM Fees) 2
6,682,500
-
6,682,500
271: Irvine Business Complex - Neighborhood Infrastructure (IBC Fees NI) 2
6,400,000
-
6,400,000
Total
36,005,000
49,299,000 85,304,000
1 Dedicated Transportation Funds include: Gas Tax, Measure M2 Fairshare, and Road Maintenance and Rehabilitation Account (RMRA). 2 Developer Impact Fees include: System Development Charges (SDC), Local Park Fees (Park In-Lieu), Irvine Business Complex (IBC) Fees, and the North Irvine Transportation Mitigation (NITM) program fees.
FY 2023-25 Adopted Budget
379
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