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Development Impact Fee Study <br />April 18, 2017 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts <br />Objective #1 (establish and maintain a Com <br />(explore creative financing options with private <br />with infrastructure improvements). <br />FISCAL IMPACT <br />to meet Goal #6 - Community Facilities & Infrastructure, <br />munity Investment Plan for all City assets), Strategy D <br />property owners amenable to share the costs associated <br />Funds are available in FY 2016-17 and will be budgeted and made available in FY 2017-18: <br />Accounting Unit <br />FY 16117 <br />FY 17/18 <br />05717640-62300 <br />Federal Clean Water Enterprise <br />$7,334 <br />06017645-62300 <br />Water Admin/Engineering <br />$7,333 <br />05617640-62300 <br />Sewer Service <br />$7,333 <br />10920140-63001 <br />Network and Telecommunications <br />$5,500 <br />01114403 62300 <br />Police Building and Facility <br />$5,600 <br />01113250 62320 <br />10200501102-3090 Rec.Comm Svc. -Park Mtce. $11,000 <br />01105015 62300 <br />General Non -Departmental $11,000 <br />IV A <br />Fred lousavipour <br />Executive Director <br />Public Works Agency <br />Jeannie Jurado <br />Acting Executive Director <br />Parks, Recreation and Community Services <br />Agency <br />U <br />Jack "a <br />Chief echnology Innovations Officer <br />Infor ation Technology Department <br />WG:GPL:TH <br />Exhibit: 1. Agreement <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />Carlos Rofa <br />Chief of P Ice <br />Santa Ana Police Department <br />25P-2 <br />