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DEVELOPMENT IMPACT FEES – FY 2022/2023 FEES
<br />COLLECTED
<br />INTEREST
<br />EARNED
<br />Drainage Assessment Fee - Area 1 (Fund 221) $53,915.68 $10,513.23
<br />Drainage Assessment Fee - Area 2 (Fund 222) $9,183.72 $2,781.19
<br />Drainage Assessment Fee - Area 3 (Fund 223) $760.62 $4,226.29
<br />Drainage Assessment Fee - Area 4 (Fund 224) $94,944.96 $4,785.00
<br />Drainage Assessment Fee - Area 5 (Fund 225) $0.00 $2,825.95
<br />Drainage Assessment Fee - Area 6 (Fund 226) $3,054.90 $3,939.74
<br />Transportation System Improvement JPA Area A (Fund 991) $0.00 $23,810.87
<br />Transportation System Improvement JPA Area B (Fund 992) $742,832.68 $99,219.99
<br />PARKS, RECREATION & COMMUNITY SERVICES AGENCY
<br />Residential Development District 1 (Fund 311) $78,827.00 $12,081.99
<br />Residential Development District 2 (Fund 312) $584,945.30 $41,073.01
<br />Residential Development District 3 (Fund 313) $4,562,310.00 $141,143.78
<br />Residential Development District 4 (Fund 314) $265,252.00 $2,796.71
<br />Residential Development District 5 (Fund 315) $35,336.00 $23,635.69
<br />
<br />Identify of each public improvement on which fees were expended and the amount of the expenditures on
<br />each improvement, including the total percentage of the cost of the public improvement that was funded
<br />with the fees.
<br />
<br />PUBLIC IMPROVEMENT EXPENDITURES – FY 2022/2023 TOTAL
<br />EXPENDITURE
<br />PERCENT
<br />FUNDED BY
<br />FEE
<br />PUBLIC WORKS AGENCY
<br />Transportation System Improvement Area Fee – Area E (Fund 034)
<br /> Project No. 18-6901 Warner Ave Improvements Phase 2: Oak-Grand $6,942,796.36 0.06%
<br /> Project No. 20-6971 Warner Protection Bike Lane: Oak-Grand $87,320.48 3.92%
<br />Transportation System Improvement Area Fee – Area E (Fund 035)
<br /> Project No. 13-6792 Bristol Widening: CC-Washington IIIA $1,326,958.34 0.93%
<br /> Project No. 14-6802 Warner Avenue Widening: Main-Oak Phase I $1,820,344.98 3.08%
<br /> Project No. 15-6827 Fairview Bridge & Street Improvements $1,537,270.74 0.15%
<br /> Project No. 17-6883 Bristol Street & Memory Lane Inter Widening $176,551.44 49.71%
<br />Sewer Connection Fee (Fund 055)
<br /> Project No. 06-3510 Segerstrom/San Lorenzo S Lift $3,722,050.31 95.00%
<br /> Project No. 18-6616 Flower Street Sewer Main Improvements $1,218,137.28 35.08%
<br /> Project No. 19-6430 Wright Street Sewer Main Improvements $3,472,925.53 61.62%
<br /> Project No. 21-6619 North East Annexation Sewer Improvements $3,504.76 100.00%
<br />Drainage Assessment Fee – Area 4 (Fund 224)
<br /> Project No. 20-6618 Warner Storm Drain Improvements: Phase 1 $19,361.62 11.83 %
<br />PARKS, RECREATION & COMMUNITY SERVICES AGENCY
<br />Parks Acquisition & Development – District 1 (Fund 311)
<br /> Project No. 20-2714 El Salvador Basketball Court & Lighting $6,008.31 100.00%
<br />Parks Acquisition & Development – District 2 (Fund 312-13260)
<br /> Project No. 15-2645 Santiago Park Gas House Area Improvements $1,359,644.78 57.68%
<br /> Project No. 21-2727 Cabrillo Park Irrigation Renovation $502,407.89 100.00%
<br /> Project No. 22-2752 Stadium Synthetic Turf $593,664.32 100.00%
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