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20260422-DIFPP-001

Library $1,888 $1,483 IT (New) $454 $356 Transportation DIF $10,514 $4,362 TOTAL...– 67% of allowable fee 16 PROPOSED DIFS VS CURRENT DIFS ...

Last Modified: 04/23/2026

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20220406-DIF-Community-Meeting-Presentation-001.pdf

Total $9.53 $7.95 $6.96 $11.57 Office (Per Sq. Ft.)...Total $14.22 $8.85 $8.48 $8.71 Industrial (Per Sq. Ft.)...Total...

Last Modified: 04/11/2022

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20210401_3700RD_Appendix_A.pdf

Total NBio-CO2 Total CO2 CH4 N20 CO2eExhaust PM10 PM10 Total Fugitive...PM10 Total ...

Last Modified: 04/12/2021

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Planning_2021_ 3700 Riverside Dr Appendix 11.1A_AQ_GHG_Energy_HRA.pdf

Total NBio-CO2 Total CO2 CH4 N20 CO2eExhaust PM10 PM10 Total Fugitive...PM10 Total ...

Last Modified: 11/29/2021

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20240502-FY-2024-25-Proposed-Budget-COMPLETE

General Fund Impact Total Positions Total MS&S Exceptions Total Requests...General Fund Impact ...

Last Modified: 05/02/2024

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Appendix C_AQ_Energy_GHG Data.pdf

. — — — — — — — — — — — — — — — — 410 410 Total 22.5 21.1 7.87 116 0.24 0.17 24.1...124 0.00 124 12.4 0.00 — 434 Refrig. — — — — — — — — — — — — — — — — 410 410 ...

Last Modified: 12/13/2024

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Attachment 6. FY 2022-23 Budget Public Hearing 5.24.22.pdf

REVENUES 191,967,560$ 9,866,493$ 201,834,053$ TOTAL RECURRING...EXPENDITURES (150,557,806)$ (50,995,642)$ (201,553,448)$ ...

Last Modified: 05/12/2022

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Attachment 6 - Budget Public Hearing 6.13.23.pdf

REVENUES 209,577,053$ 12,266,572$ 221,843,625$ TOTAL RECURRING...EXPENDITURES (160,968,406)$ (56,066,843)$ (217,035,247)$ ...

Last Modified: 06/02/2023

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Attachment 6 - Budget Public Hearing 6.13.23 (1).pdf

REVENUES 209,577,053$ 12,266,572$ 221,843,625$ TOTAL RECURRING...EXPENDITURES (160,968,406)$ (56,066,843)$ (217,035,247)$ ...

Last Modified: 06/02/2023

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Attachment 6 - Budget Public Hearing 6.13.23 (2).pdf

REVENUES 209,577,053$ 12,266,572$ 221,843,625$ TOTAL RECURRING...EXPENDITURES (160,968,406)$ (56,066,843)$ (217,035,247)$ ...

Last Modified: 06/02/2023

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Attachment 6 - Budget Public Hearing 6.13.23 (3).pdf

REVENUES 209,577,053$ 12,266,572$ 221,843,625$ TOTAL RECURRING...EXPENDITURES (160,968,406)$ (56,066,843)$ (217,035,247)$ ...

Last Modified: 06/02/2023

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January 2025 Crime Stats

0 0 0 Human Trafficking, Involuntary Servitude 0 0 0 Animal Cruelty 0 0 0 Total...Clearance Rate 58.8% % change from last year -9.88% Last years rate 49.7% ...

Last Modified: 08/12/2025

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March 2025 Crime Stats

0 0 0 Human Trafficking, Involuntary Servitude 0 0 0 Animal Cruelty 0 0 0 Total...Clearance Rate 62.15% % change from last year 1.17% Last years rate 59.87% ...

Last Modified: 08/12/2025

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February 2025 Crime Stats

0 0 0 Human Trafficking, Involuntary Servitude 0 0 0 Animal Cruelty 0 0 0 Total...Clearance Rate 60.23% % change from last year -7.76% Last years rate 53.26% ...

Last Modified: 08/12/2025

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June 2025 Crime Stats

0 0 0 Human Trafficking, Involuntary Servitude 0 0 0 Animal Cruelty 0 0 0 Total...Clearance Rate 61.94% % change from last year 5.93% Last years rate 48.62% ...

Last Modified: 08/12/2025

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April 2025 Crime Stats

0 0 0 Human Trafficking, Involuntary Servitude 0 0 0 Animal Cruelty 0 0 3 Total...Clearance Rate 50.19% % change from last year -14.85% Last years rate 48.45% ...

Last Modified: 08/12/2025

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2023_Year-End_CDOJ_Stats

0 0 0 Human Trafficking, Involuntary Servitude 0 0 0 Animal Cruelty 5 2 3 Total...Clearance Rate 49.94% % change from last year -0.61% Last years rate 53.36% ...

Last Modified: 08/12/2025

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2022_Year-End_CDOJ_Stats

0 0 0 Human Trafficking, Involuntary Servitude 0 0 0 Animal Cruelty 3 1 0 Total...Human Trafficking, Involuntary Servitude 0 0 0 0 0 Animal Cruelty 1 0 0 1 0 ...

Last Modified: 08/12/2025

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2024_Year-End_CDOJ_Stats1

0 0 0 Human Trafficking, Involuntary Servitude 0 0 0 Animal Cruelty 5 1 5 Total...Clearance Rate 53.32% % change from last year -6.93% Last years rate 50.17% ...

Last Modified: 08/12/2025

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Attachment 6.Matrix - Public Hearing FY 25-26

Revenues 1,511,018 474,943 1,985,961 TOTAL...REVENUES 254,456,128$ 9,003,023$ 263,459,151$ ...

Last Modified: 05/22/2025

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