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HomeMy WebLinkAbout1998-12-14 City Council (22)TABLE 1 Santa Clara Valley Urban Runoff Pollution Prevention Program FY 1998-99 PROGRAM FUNDING ASSESSMENTS Co-Permittee Program Non- Discretionary FY 97-98 Cost Share Discretionary Contribution Rebate1 Contribution Total Assessment Campbell 1.88%$28,533 Cupertino 2.46%$37,335 Los Altos 1.59%824,131 Los Altos Hills 0.43%$6,526 Los Gatos 1.74%$26,408 Milpitas 2.75%$41,737 Monte Sereno 0.14%$2,1 25 Mountain View 3.91%$59,342 Palo Alto 4.06%$61,619 San Jose 30.00%$455,311 Santa Clara 6.23%$94,553 Saratoga 1.59%$24,131 Sunnyvale 7.25%$110,033 County of Santa Clara -- 5.94%$90,151 SCVWD 30.03%$455,765 $5,485 $14,386 $9,953 $2,555 $5,077 $17,603 $411 $22 176 $24 171 $219 394 $42 184 $4 639 $30 422 $36 306 $154 444 ($1,126)$32.,892 ($612)$51,109 ($396)$33,688 ($107)$8,974 ($1,042)$30,443 ($2,191)$57,149 ($84)$2,452 ($973)$80,545 $0 $85,790 $0 $674,705 ($1,550)$135,187 ($952)$27,818 $0 $140,455 ($4,733)$121,724 $0 $610,209 TOTAL 100.00%$1,517,700 $589,206 ($13.767)$2,093,139 1 Rebates were calculated based on the amount of unencumbered, unexpended funds remaining at the close-out of the FY 97-98 Program Fund and the amount of unexpended funds directed by each Co-permittee to be used to fund additional projects. C:\scvuq~l~p\hud~.ct\9;qAsscssmcllt s\9~;91"~mds 10121/gR