{ "document_id": 10518, "page": 11, "width_pt": 792, "height_pt": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 10629, "item_count": 154, "counts_by_type": { "caption": 2, "heading": 1, "table": 2, "table_cell": 145, "text": 4 }, "build_ms": 57, "items": [ { "id": "p11.1", "order": 1, "type": "heading", "bbox": { "l": 47.76, "t": 543.84, "r": 280.56, "b": 525.36 }, "text": "4. PUBLIC IMPROVEMENTS", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p11.2", "order": 2, "type": "text", "bbox": { "l": 47.28, "t": 508.08, "r": 724.56, "b": 463.92 }, "text": "Current Year Expenditures: This section of the Annual Report identifies each public improvement on which fees were expended as of Fiscal Year End, June 30, 2025. Per the MFA requirements, information regarding the amount of the expenditures on each improvement is also provided, including the percentage of the cost of the public improvement that was funded with fees." }, { "id": "p11.3", "order": 3, "type": "caption", "bbox": { "l": 285.6, "t": 456, "r": 501.6, "b": 443.76 }, "text": "Table 3. Public Improvements Fiscal Year 2025", "attrs": { "block_label": "figure_title" } }, { "id": "p11.4", "order": 4, "type": "table", "bbox": { "l": 48.48, "t": 433.303918, "r": 797.546, "b": 291.84 }, "text": "", "attrs": { "block_label": "table", "n_rows": 10, "n_cols": 13, "integrity": { "cells_checked": 116, "cells_flagged": 4, "flags": [ { "row": 1, "col": 0, "coverage": 0.5, "text": "Total Prior Year Impact Fee Expenditures" }, { "row": 1, "col": 1, "coverage": 0.4, "text": "FY 2025 Impact Fee Expenditures" }, { "row": 3, "col": 3, "coverage": 0, "text": "Green Tree Blvd Extension" }, { "row": 4, "col": 3, "coverage": 0, "text": "Bear Valley Road Bridge over BNSF Railway" } ] } }, "children": [ { "id": "p11.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 79.319987, "t": 411.943758, "r": 95.248814, "b": 404.825623 }, "text": "Fund", "attrs": { "row": 0, "col": 0, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": 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"heuristic" } }, { "id": "p11.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 471.959816, "t": 422.06600000000003, "r": 563.866, "b": 394.625783 }, "text": "Total Impact Fee Funded Amount", "attrs": { "row": 0, "col": 8, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p11.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 535.20121, "t": 411.943918, "r": 570.654756, "b": 394.625783 }, "text": "% Impact Fee Funded", "attrs": { "row": 0, "col": 9, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p11.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 563.52, "t": 433.303918, "r": 647.251282, "b": 426.185783 }, "text": "Development Impact Fees", "attrs": { "row": 0, "col": 10, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p11.4.12", "order": 16, "type": "table_cell", "bbox": 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"attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.72", "order": 76, "type": "table_cell", "bbox": { "l": 331.312347, "t": 339.816198, "r": 357.747024, "b": 332.705783 }, "text": "Ongoing", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.73", "order": 77, "type": "table_cell", "bbox": { "l": 379.641667, "t": 350.016198, "r": 399.219765, "b": 342.905783 }, "text": "Active", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.74", "order": 78, "type": "table_cell", "bbox": { "l": 425.45, "t": 349.766, "r": 478.826, "b": 338.666 }, "text": "$ 1,320,582", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.75", "order": 79, "type": "table_cell", "bbox": { "l": 482.05, "t": 349.906, "r": 535.426, "b": 338.806 }, "text": "$ 1,320,582", "attrs": { "row": 6, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.76", "order": 80, "type": "table_cell", "bbox": { "l": 539.15, "t": 349.756, "r": 559.166, "b": 338.656 }, "text": "100%", "attrs": { "row": 6, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.77", "order": 81, "type": "table_cell", "bbox": { "l": 592.84, "t": 349.796, "r": 629.536, "b": 338.696 }, "text": "$ 39,641", "attrs": { "row": 6, "col": 10, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.78", "order": 82, "type": "table_cell", "bbox": { "l": 637.22, "t": 349.646, "r": 673.916, "b": 338.546 }, "text": "$ 14,121", "attrs": { "row": 6, "col": 11, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.79", "order": 83, "type": "table_cell", "bbox": { "l": 685.67, "t": 349.456, "r": 739.046, "b": 338.356 }, "text": "$ 1,266,819", "attrs": { "row": 6, "col": 12, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.80", "order": 84, "type": "table_cell", "bbox": { "l": 59.0398, "t": 329.736198, "r": 70.888219, "b": 322.625783 }, "text": "354", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.81", "order": 85, "type": "table_cell", "bbox": { "l": 78.1199, "t": 329.736198, "r": 95.076572, "b": 322.625783 }, "text": "Parks", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.82", "order": 86, "type": "table_cell", "bbox": { "l": 123.46, "t": 340.106, "r": 156.82, "b": 329.006 }, "text": "81034", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.83", "order": 87, "type": "table_cell", "bbox": { "l": 148.776, "t": 339.516, "r": 272.82, "b": 328.416 }, "text": "Eagle Ranch Restroom", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.84", "order": 88, "type": "table_cell", "bbox": { "l": 283.559566, "t": 329.616276, "r": 319.407873, "b": 322.505861 }, "text": "FY 2025/26", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.85", "order": 89, "type": "table_cell", "bbox": { "l": 329.56, "t": 339.436, "r": 391.6, "b": 328.336 }, "text": "FY 2025/26", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.86", "order": 90, "type": "table_cell", "bbox": { "l": 379.664753, "t": 339.816198, "r": 399.242851, "b": 332.705783 }, "text": "Active", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.87", "order": 91, "type": "table_cell", "bbox": { "l": 427.75, "t": 339.426, "r": 471.118, "b": 328.326 }, "text": "$ 350,000", "attrs": { "row": 7, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.88", "order": 92, "type": "table_cell", "bbox": { "l": 487.48, "t": 339.536, "r": 530.848, "b": 328.436 }, "text": "$ 350,000", "attrs": { "row": 7, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.89", "order": 93, "type": "table_cell", "bbox": { "l": 540.72, "t": 339.936198, "r": 558.144549, "b": 332.825783 }, "text": "100%", "attrs": { "row": 7, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.90", "order": 94, "type": "table_cell", "bbox": { "l": 600.01, "t": 339.396, "r": 620.026, "b": 328.296 }, "text": "$ 917", "attrs": { "row": 7, "col": 10, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.91", "order": 95, "type": "table_cell", "bbox": { "l": 633.7477, "t": 342.8945, "r": 686.9538, "b": 330.1309 }, "text": "-", "attrs": { "row": 7, "col": 11, "rowspan": 1, "colspan": 1 } }, { "id": "p11.4.92", "order": 96, "type": "table_cell", "bbox": { "l": 683.76, "t": 339.276, "r": 727.128, "b": 328.176 }, "text": "$ 349,083", "attrs": { "row": 7, "col": 12, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.93", "order": 97, "type": "table_cell", "bbox": { "l": 59.0398, "t": 319.536198, "r": 70.893804, "b": 312.425783 }, "text": "354", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.94", "order": 98, "type": "table_cell", "bbox": { "l": 78.122143, "t": 319.536198, "r": 95.081492, "b": 312.425783 }, "text": "Parks", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.95", "order": 99, "type": "table_cell", "bbox": { "l": 117.17, "t": 329.176, "r": 150.53, "b": 318.076 }, "text": "80058", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.96", "order": 100, "type": "table_cell", "bbox": { "l": 143.156, "t": 329.386, "r": 191.453515, "b": 312.425783 }, "text": "Hook Track Lighting", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.97", "order": 101, "type": "table_cell", "bbox": { "l": 281.15, "t": 329.346, "r": 343.19, "b": 318.246 }, "text": "FY 2022/23", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.98", "order": 102, "type": "table_cell", "bbox": { "l": 326.530448, "t": 319.536198, "r": 362.378755, "b": 312.425783 }, "text": "FY 2025/26", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.99", "order": 103, "type": "table_cell", "bbox": { "l": 379.67649, "t": 329.616276, "r": 399.262401, "b": 322.505861 }, "text": "Active", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.100", "order": 104, "type": "table_cell", "bbox": { "l": 426.02, "t": 329.296, "r": 469.388, "b": 318.196 }, "text": "$ 605,427", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.101", "order": 105, "type": "table_cell", "bbox": { "l": 487.92, "t": 329.146, "r": 531.288, "b": 318.046 }, "text": "$ 605,427", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.102", "order": 106, "type": "table_cell", "bbox": { "l": 540.72, "t": 329.736198, "r": 558.144549, "b": 322.625783 }, "text": "100%", "attrs": { "row": 8, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.103", "order": 107, "type": "table_cell", "bbox": { "l": 591.03, "t": 329.196, "r": 634.398, "b": 318.096 }, "text": "$ 445,690", "attrs": { "row": 8, "col": 10, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.104", "order": 108, "type": "table_cell", "bbox": { "l": 652.325271, "t": 319.536198, "r": 678.101765, "b": 312.425783 }, "text": "$ 127,532", "attrs": { "row": 8, "col": 11, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.105", "order": 109, "type": "table_cell", "bbox": { "l": 683.31, "t": 329.016, "r": 720.006, "b": 317.916 }, "text": "$ 32,205", "attrs": { "row": 8, "col": 12, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.106", "order": 110, "type": "table_cell", "bbox": { "l": 59.0398, "t": 309.456198, "r": 410.086144, "b": 292.145783 }, "text": "414\nTOTAL", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p11.4.107", "order": 111, "type": "table_cell", "bbox": { "l": 77.6398, "t": 309.456198, "r": 465.339238, "b": 292.145783 }, "text": "Water\n$ 136,133,725", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p11.4.108", "order": 112, "type": "table_cell", "bbox": { "l": 107.04, "t": 309.456198, "r": 522.470022, "b": 292.145783 }, "text": "74459\n$ 52,783,574", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p11.4.109", "order": 113, "type": "table_cell", "bbox": { "l": 208.0985, "t": 317.3673, "r": 261.3046, "b": 304.6036 }, "text": "Permanent Water Rights", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p11.4.110", "order": 114, "type": "table_cell", "bbox": { "l": 288.36, "t": 309.456198, "r": 622.560725, "b": 292.145783 }, "text": "Ongoing\n$ 46,804,164", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p11.4.111", "order": 115, "type": "table_cell", "bbox": { "l": 331.32, "t": 309.456198, "r": 677.973266, "b": 292.145783 }, "text": "Ongoing\n$ 864,099", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p11.4.112", "order": 116, "type": "table_cell", "bbox": { "l": 379.686755, "t": 319.536198, "r": 737.526, "b": 297.866 }, "text": "Active\n$ 5,115,311", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p11.4.113", "order": 117, "type": "table_cell", "bbox": { "l": 421.01, "t": 319.236, "r": 481.058, "b": 308.136 }, "text": "$ 10,100,000", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.114", "order": 118, "type": "table_cell", "bbox": { "l": 490.92, "t": 309.456198, "r": 522.448019, "b": 302.345783 }, "text": "$ 3,254,798", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.115", "order": 119, "type": "table_cell", "bbox": { "l": 542.76, "t": 309.456198, "r": 556.225475, "b": 302.345783 }, "text": "32%", "attrs": { "row": 9, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.116", "order": 120, "type": "table_cell", "bbox": { "l": 591.12, "t": 309.456198, "r": 622.648019, "b": 302.345783 }, "text": "$ 2,621,972", "attrs": { "row": 9, "col": 10, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.117", "order": 121, "type": "table_cell", "bbox": { "l": 652.32, "t": 309.456198, "r": 678.09742, "b": 302.345783 }, "text": "$ 632,826", "attrs": { "row": 9, "col": 11, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p11.4.118", "order": 122, "type": "table_cell", "bbox": { "l": 733.44, "t": 309.456198, "r": 737.368019, "b": 302.345783 }, "text": "0", "attrs": { "row": 9, "col": 12, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p11.5", "order": 123, "type": "text", "bbox": { "l": 47.76, "t": 280.56, "r": 737.76, "b": 221.04 }, "text": "Planned Expenditures: Government Code Section 66006 (b)(1)(F)(i) also requires identification of the approximate date by which construction of a public improvement will commence, if the City determines sufficient funds have been collected to complete financing of an incomplete public improvement. According to the City's FY 2025 Development Impact Fee & Capacity Fee Capital Improvement Plan, funds are committed to complete financing of various public improvements as shown in the table below. Each project is identified by impact fee fund, and shows an approximate start date:" }, { "id": "p11.6", "order": 124, "type": "caption", "bbox": { "l": 306.48, "t": 212.64, "r": 485.52, "b": 201.12 }, "text": "Table 4: Planned Public Improvements", "attrs": { "block_label": "figure_title" } }, { "id": "p11.7", "order": 125, "type": "table", "bbox": { "l": 196.08, "t": 205.416, "r": 649.882, "b": 92.88 }, "text": "", "attrs": { "block_label": "table", "n_rows": 6, "n_cols": 5, "integrity": { "cells_checked": 27, "cells_flagged": 4, "flags": [ { "row": 1, "col": 3, "coverage": 0, "text": "Bear Valley Bridge Widening" }, { "row": 2, "col": 3, "coverage": 0.2, "text": "Civic Plaza Park & Police Station" }, { "row": 4, "col": 3, "coverage": 0.2, "text": "Doris Davies BEARS Den Remodel" }, { "row": 5, "col": 3, "coverage": 0, "text": "Westside Dog Park" } ] } }, "children": [ { "id": "p11.7.1", "order": 126, "type": "table_cell", "bbox": { "l": 238.440262, "t": 194.657899, "r": 261.182083, 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