City of Victorville
Annual Report
Development Impact Fees
Fiscal Year Ended June 30, 2019
Projects by Fund FY19
Government Code Section 66006(b)(1)(E); Government Code Section 66013(d)(4)(A)
| Project # | Project | Project Completion | Annual Budgeted Project Cost | Budgeted Development Impact Fees | Expended Development Impact Fees | Remaining DIF Expenditures | % From Development Impact Fees |
|---|
| Public Buildings (350) |
| Fire (351) |
| Road (352) |
| 60005 | City Engineer Project Review
Nisqualli Interchange (Loan Repayment with SBCTA) | FY19
FY20 | 10,286
1,512,173 | 10,286
1,500,000 | 10,200
1,500,000 | 86
0 | 100
99 |
| Public Safety (353) |
| Recreation (354) |
| 80029 | Skate Park at Doris Davies | FY21 | 1,379,138 | 1,310,483 | 54,905 | 1,255,578 | 95 |
| Storm Drain (357) |
| Water Capacity Charge (410) |
| 74242 | Booster Pumping Station WID 1 to WID 2 | FY19 | 597,614 | 597,614 | 479,608 | 118,006 | 100 |
| 74345 | Pipeline Replacement SCLA West Feed | FY19 | 505,000 | 505,000 | 505,000 | 0 | 100 |
| 74355 | Pipeline Replacement SD 01 | FY20 | 427,688 | 427,688 | 156,199 | 271,568 | 100 |
| 60013 | Green Tree Extension - Water | FY22 | 2,072,273 | 2,072,273 | 59,697 | 2,012,576 | 100 |
| 74373 | One Million Gallon Water Tank | FY23 | 2,025,539 | 2,025,539 | 15,688 | 2,009,851 | 100 |
| Sewer Capacity Charge (425) |
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