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Item 09 - Development Impact Fee Report
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04/18/2023 Special and Regular
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Item 09 - Development Impact Fee Report
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8/11/2023 9:10:26 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
9
Date
4/18/2023
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<br />PUBLIC IMPROVEMENT EXPENDITURES – FY 2021/2022 <br />TOTAL <br />EXPENDITURE <br />PERCENT <br />FUNDED BY <br />FEE <br /> 21‐2727 Cabrillo Park Irrigation Renovation $86,966.67 100.00% <br /> 22‐2752 Stadium Synthetic Turf $99,895.30 100.00% <br /> 22‐2753 Stadium Scoreboard $161,700.68 100.00% <br />Parks Acquisition & Development – District 3 (Fund 313) <br /> 16‐2658 Santa Ana Zoo Giant River Otter Habitat $1,039,965.36 100.00% <br /> 20‐2729 Standard & McFadden New Park $164,810.10 16.15% <br /> 21‐2726 Pacific Electric Bike Trail Lighting Phase II $1,569.80 100.00% <br /> 21‐2728 Sandpointe Park Security Lighting $5,183.55 100.00% <br /> 21‐2740 Flower Street Bike Trail Renovation $64,883.90 100.00% <br /> 22‐2759 Delhi Park Mini‐Pitch Soccer Field $69,920.00 100.00% <br />Parks Acquisition & Development – District 4 (Fund 314) <br /> 16‐2654 Thornton Park Restroom ‐$3,751.87 100.00% <br /> <br />Provide an identification of an approximate date by which the construction of the public improvements will <br />commence if the local agency determines that sufficient funds have been collected to complete financing on <br />an incomplete public improvement, as identified in the City’s master plans, and the public improvement <br />remains incomplete. <br /> <br />Projects are ongoing in accordance with the City’s approved Capital Improvement Program. <br /> <br />Provide a description of each interfund transfer or loan made from the account or fund, including the public <br />improvement on which the transferred or loaned fees will be expended and, in the case of an interfund <br />loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive <br />on the loan. <br /> <br />DEVELOPMENT IMPACT FEES – FY 2021/2022 <br />INTERFUND <br />TRANSFER OR <br />LOAN <br />AMOUNT <br />PUBLIC WORKS AGENCY <br />New Transportation System Improvement Area Fee ‐ Area B (Fund 033) NONE <br />New Transportation System Improvement Area Fee ‐ Area E (Fund 034) NONE <br />New Transportation System Improvement Area Fee ‐ Area F (Fund 035) NONE <br />Transportation System Improvement Area Fee ‐ Area A (Fund 041) NONE <br />Transportation System Improvement Area Fee ‐ Area B (Fund 042) NONE <br />Transportation System Improvement Area Fee ‐ Area C‐2 (Fund 048) NONE <br />Transportation System Improvement Area Fee ‐ Area G (Fund 049) NONE <br />Sewer Connection Fee (Fund 055) NONE <br />Water Connection Fee (Fund 060) <br /> Interfund transfer to Fund 066 for Water Capital Projects Expenditure $83,578.74 <br />Drainage Assessment Fee ‐ Area 1 (Fund 221) NONE <br />Drainage Assessment Fee ‐ Area 2 (Fund 222) NONE <br />Drainage Assessment Fee ‐ Area 3 (Fund 223) NONE
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