2013 Public Facilities Implementation Plan Update - City of Manteca

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Appendix F City PFIP Administration Costs
Table F-1 City of Manteca PFIP Sewer Collection Fee City Administration Costs Wastewater Estimated Costs PFIP Updates - 5 Year 112,500 PFIP Updates - Annual 156,250 Master Plan Updates 1,593,750 City Administrative Costs - On Going 1,474,938 Total PFIP Admin Costs 3,337,438 Storm Drainage PFIP Updates - 5 Year 112,500 PFIP Updates - Annual 156,250 Master Plan Updates 1,031,250 City Administrative Costs - On Going 1,464,813 Total PFIP Admin Costs 2,764,813 Water PFIP Updates - 5 Year 112,500 PFIP Updates - Annual 156,250 Master Plan Updates 1,406,250 City Administrative Costs - On Going 1,494,688 Total PFIP Admin Costs 3,169,688 Transportation PFIP Updates - 5 Year 112,500 PFIP Updates - Annual 156,250 Master Plan Updates 1,687,500 City Administrative Costs - On Going 1,517,188 Total PFIP Admin Costs 3,473,438 Totals PFIP Updates - 5 Year 450,000 PFIP Updates - Annual 625,000 Master Plan Updates 5,718,750 City Administrative Costs - On Going 5,951,625 Total PFIP Admin Costs 12,745,375
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CITY OF MANTECA 2013 PUBLIC FACILIT
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TABLE OF CONTENTS 1. INTRODUCTION A
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Appendix A Vacant Land Inventory Ap
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1. INTRODUCTION AND EXECUTIVE SUMMA
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Table E-3 Summary of PFIP MDR, HDR,
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2. PROGRAM METHODOLOGY This chapter
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B. Program PFIP projects in City CI
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Plan will be incorporated into all
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3. DEVELOPMENT ASSUMPTIONS A summar
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Agriculture (AG) - The AG designati
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4. PFIP FEE METHODOLOGY The PFIP fe
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5. WATER This chapter provides PFIP
Page 25 and 26: D. FEE METHODOLOGY Table 5-1 Water
Page 27 and 28: 1. City Responsibilities As funds a
Page 29 and 30: 6. STORM DRAINAGE This chapter prov
Page 31 and 32: Table 6-2 Projected Storm Drainage
Page 33 and 34: improvements needed for growth is i
Page 35 and 36: 7. SEWER COLLECTION This chapter pr
Page 37 and 38: D. FEE METHODOLOGY Table 7-1 Summar
Page 39 and 40: Table 7-2 Projected Sewer Project C
Page 41 and 42: This section will be added by adden
Page 43 and 44: Appendix A Vacant Land Inventory
Page 45 and 46: LEGEND VACANT PARCEL
Page 47 and 48: Table B-1 City of Manteca PFIP Wate
Page 57 and 58: ZONE 12 LEGEND WATER FEE ZONE 12
Page 59 and 60: Table C-1 City of Manteca PFIP Stor
Page 65 and 66: ZONE 39 ZONE 34 ZONE 36 ZONE 30 ZON
Page 67 and 68: Table D-1 City of Manteca PFIP Sewe
Page 69 and 70: Table D-1.2 City of Manteca PFIP Se
Page 75: Appendix E Transportation Data - To
Page 79 and 80: Table F-3 City of Manteca PFIP Prog
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2013 Public Facilities Implementation Plan Update - City of Manteca

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