City of Victorville Annual Report Development Impact Fees Fiscal Year Ended June 30, 2020
Projects by Fund FY20 Government Code Section 66006(b)(1)(E); Government Code Section 66013(d)(4)(A)
Project #ProjectProject CompletionAnnual Budgeted Project CostBudgeted Development Impact FeesExpended Development Impact FeesRemaining DIF Expenditures% From Development Impact Fees
Public Buildings (350)
Impact Fee StudyFY2276,7707,6771,9595,71810
Fire (351)
Impact Fee StudyFY2276,7703,8399802,8595
Road (352)
60005City Engineer Project ReviewFY2010,42010,42010,4680100
Nisqualli Interchange (Loan Repayment with SBCTA)FY202,061,0002,000,0001,903,18896,81297
Impact Fee StudyFY2276,77011,5162,9398,57715
Public Safety (353)
Impact Fee StudyFY2276,7703,8399802,8595
Recreation (354)
80029Skate Park at Doris DaviesFY211,272,3591,260,359493,299666,903100
80046Parks Master PlanFY21150,000150,00057,81092,190100
80061Doris Davies Park AmenitiesFY21652,467652,46712,659639,807100
Impact Fee StudyFY2276,77034,5478,81725,73045
Storm Drain (357)
Impact Fee StudyFY2276,7707,6771,9595,71810
Water Capacity Charge (410)
74345Pipeline Replacement SD 01FY202,086,4442,086,444116,5021,969,942100
60013Green Tree Pipeline ExtensionFY224,023,127996,57613,684982,892100
74373One Million Gallon Water TankFY232,109,8512,109,85129,4252,080,426100
Sewer Capacity Charge (425)
77436Green Tree Sewer ExtensionFY233,219,7663,219,766227,4462,992,320100
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