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DEVELOPMENT IMPACT FEES — FY 2021/2022 <br />FEES <br />COLLECTED <br />INTEREST <br />EARNED <br />Drainage Assessment Fee - Area 3 (Fund 223) <br />$787.46 <br />$3,165.45 <br />Drainage Assessment Fee - Area 4 (Fund 224) <br />$129,782.53 <br />$3,287.66 <br />Drainage Assessment Fee - Area 5 (Fund 225) <br />$25,599.20 <br />$2,013.53 <br />Drainage Assessment Fee - Area 6 (Fund 226) <br />$162,430.68 <br />$1,870.01 <br />Transportation System Improvement JPA Area A (Fund 991) <br />$424,267.45 <br />$19,206.59 <br />•A•KS, RECREATION & COMMM , <br />Residential Development District 1 (Fund 311) <br />$598,296.00 <br />$22,748.30 <br />Residential Development District 2 (Fund 312) <br />$2,897,010.00 <br />$41,242.06 <br />Residential Development District 3 (Fund 313) <br />$2,139,524.73 <br />$95,217.09 <br />Residential Development District 4 (Fund 314) <br />$120,212.67 <br />$4,585.64 <br />Provide an identification of each public improvement on which fees were expended and the amount of the <br />expenditures on each improvement, including the total percentage of the cost of the public improvement <br />that was funded with the fees. <br />PUBLIC IMPROVEMENT EXPENDITURES — FY 2021/2022 <br />TOTAL <br />EXPENDITURE <br />PERCENT <br />FUNDED BY <br />• <br />Transportation System Improvement Area Fee — Area E (Fund 034) <br />14-6802 Warner Avenue Widening: Main to Oak Phase 1 <br />$3,698,344.75 <br />0.21% <br />20-6618 Warner Storm Drain Improvements: Phase 1 <br />$1,532,846.10 <br />7.16% <br />Transportation System Improvement Area Fee — Area E (Fund 035) <br />14-6802 Warner Avenue Widening: Main to Oak Phase 1 <br />$3,698,344.75 <br />2.02% <br />17-6883 Bristol Street & Memory Lane - Intersection Widening <br />$439,881.28 <br />17.28% <br />Sewer Connection Fee (Fund 055) <br />06-3510 Segerstrom/San Lorenzo Sewer Lift Station <br />$1,386,642.43 <br />100.00% <br />18-6616 Flower Street Sewer Main Improvements <br />$564,948.44 <br />99.13% <br />19-6430 Wright Street Sewer Main Improvements <br />$1,408.90 <br />100.00% <br />21-6446 Baker -Glenwood Sewer <br />$640,860.52 <br />94.90% <br />21-6619 NE Annexation Sewer Improvements <br />$1,224.89 <br />100.00% <br />Water Connection Fee (Fund 060) <br />21-6461 South Main Street Water Main Improvements <br />$4,137,264.09 <br />2.02% <br />Drainage Assessment Fee - Area 3 (Fund 223) <br />19-6617 D-03 Channel Improvements at Alton Avenue <br />$617.35 <br />100.00% <br />Drainage Assessment Fee — Area 4 (Fund 224) <br />14-6802 Warner Avenue Widening: Main to Oak Phase 1 <br />$3,698,344.75 <br />3.24% <br />20-6618 Warner Storm Drain Improvements: Phase 1 <br />$1,532,846.10 <br />3.09% <br />isition & Development — District 1 (Fund 311) <br />7207-2717 <br />14 El Salvador Park Basketball Court & Lighting <br />$449,035.08 <br />55.47% <br />Riverview Ballfield Sport Lighting <br />$517,409.61 <br />57.48% <br />Parks Acquisition & Development — District 2 (Fund 312) <br />15-2645 Santiago Park Gas House Area Improvements <br />$1,181,344.44 <br />57.56% <br />18-2688 Morrison Park Security Lighting <br />23 719.35 <br />100.00% <br />City Council 9-5 3/21/2023 <br />