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15 ATTACHMENT 1
City of Pleasanton
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15 ATTACHMENT 1
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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25F - 6 <br />167 Specific Plan <br /> Under Government Code Section 65450-65457, the City has established specific <br /> plans to develop policies, programs, and regulations for implementing its general <br /> plan in site-specific areas. Fees collected under these plans for the construction of <br /> infrastructure in these specific areas of the City are accounted for in this fund. This <br /> fund currently consists of the Happy Valley Specific Plan, the Vineyard Avenue <br /> Corridor Specific Plan, and the Stoneridge Drive Specific Plan. <br />168 Traffic Grants <br /> This fund receives grants from State and Federal agencies for various traffic related <br /> projects. <br />171 Pleasanton Garbage Service Rate Reserve <br /> This fund accounts for the Rate Reserve Calculation proceeds received from <br /> Pleasanton Garbage Services (PGS) during FY 2019/20, as per the Rate Reserve <br /> Agreement, dated March 20, 2018, between the City and PGS. The funds will be <br /> allocated to future projects at a later date. <br />172 MTC TDA Article III Grant Fund <br /> This fund accounts for the financial activities associated with the projects funded by <br /> the State of California Transportation Development Act (TDA). Article 3 of the TDA <br /> permits local agencies to spend a portion of the transportation fund (not to exceed 2 <br /> percent) on facilities provided for the exclusive use of pedestrians and bicycles. The <br /> projects are distributed through the Metropolitan Transportation Commission (MTC). <br />173 Johnson Drive Economic Development Zone (JDEDZ) <br /> This fund was established in FY 2021/22 for transportation related projects within <br /> the Johnson Drive Economic Development Zone. Funding for these projects will come <br /> from fees collected from future developers at the time they pull permits to develop <br /> their property within the JDEDZ. <br />201 Miscellaneous Capital Improvement Programs Fund <br /> This fund is a capital projects fund that receives contributions from the General Fund <br /> to be used for design and construction of facilities and infrastructure as adopted in <br /> the annual miscellaneous capital improvement program. <br />202 CIP for Downtown and North Pleasanton <br /> This fund was set up in FY 2007/08 to account for the purchase of land and to <br /> construct parking facilities and other improvements in the Downtown Area and in <br /> North Pleasanton. <br />203 Public Facilities <br /> This fund receives revenues from developers of properties. The moneys are used for <br /> the purchase of equipment or construction of facilities related to the new property <br /> development as adopted in the annual miscellaneous capital improvement <br /> program.
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