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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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<br />Refuse Vehicle Impact Fee - Funds received in the course of business for the public collection and <br />disposal of refuse. The City adopted a Vehicle Impact Fee program to provide funding for <br />necessary improvements to the City’s streets to offset the wear and tear impact of heavy vehicle <br />travel. <br />Regional Transportation Center - Also known as the Depot, combines Amtrak, Orange <br />County <br />Transport Authority (OCTA), intercity and interstate bus transportation, airport and taxi services <br />all in one location. Funds are generated through user fees, rental income, and general funds <br />transfer. <br />Road Maintenance and Rehabilitation Account (RMRA SB-1) - These funds are apportioned <br />by <br />formula to eligible cities and counties for basic road maintenance, rehabilitation, and critical <br />safety projects on the local streets and roads system. <br />Sanitary Sewer Capital - A portion of Sewer Utility Charges is dedicated to offset the costs of <br />maintaining the City’s extensive system of sanitary sewer infrastructure. <br />Select Street Construction Funds - Comprised of State Gas Tax and County Gas Tax funding this <br />fund includes all new work, reconstruction, widening or traffic improvements done on the “Select <br />Street System” of the City. <br />Sewer Connection Fees – All monies received by the City as a fee for connection to the public <br />sewers are deposited into the Sewer Connection Fee Fund for the construction of sewers. <br />State Resources Agency Grant (CA Resources Agency Grant) - The California Natural <br />Resource <br />Agency Grants administer various grant programs designed to restore, protect, and manage the <br />state's natural, historical and cultural resources. <br />Traffic System Management Grants- Funded through the California Office of Traffic Safety, these <br />grant programs are designed to make California roadways safer. <br />Transportation System Improvement Area Fund (Area Fees) - Transportation Area Fees <br />are <br />charged to new development to offset the cost of transportation system improvements within <br />area adjacent to the cities of Orange and Tustin. <br />Water Utility Capital Fund (Acquisition & Construction) - The City charges a user fee for <br />providing <br />water services to residents and businesses in Santa Ana. All monies are used to fund operating <br />and maintenance costs, as well as capital improvements of the City's water system. Approximately <br />10% to 20% of these funds are allocated to water system capital improvements each year. <br />103
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