5-year-report-annual-report-on-development-impact-fees-capacity-charges-fiscal-years-2016-2021-remediated.pdf — PaddleOCR-VL (Baidu)

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 #	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)
	Impact Fee Study	FY22	76,770	7,677	1,959	5,718	10
	Fire (351)
	Impact Fee Study	FY22	76,770	3,839	980	2,859	5
	Road (352)
60005	City Engineer Project Review	FY20	10,420	10,420	10,468	0	100
	Nisqualli Interchange (Loan Repayment with SBCTA)	FY20	2,061,000	2,000,000	1,903,188	96,812	97
	Impact Fee Study	FY22	76,770	11,516	2,939	8,577	15
	Public Safety (353)
	Impact Fee Study	FY22	76,770	3,839	980	2,859	5
	Recreation (354)
80029	Skate Park at Doris Davies	FY21	1,272,359	1,260,359	493,299	666,903	100
80046	Parks Master Plan	FY21	150,000	150,000	57,810	92,190	100
80061	Doris Davies Park Amenities	FY21	652,467	652,467	12,659	639,807	100
80061	Impact Fee Study	FY22	76,770	34,547	8,817	25,730	45
	Storm Drain (357)
	Impact Fee Study	FY22	76,770	7,677	1,959	5,718	10
	Water Capacity Charge (410)
74345	Pipeline Replacement SD 01	FY20	2,086,444	2,086,444	116,502	1,969,942	100
60013	Green Tree Pipeline Extension	FY22	4,023,127	996,576	13,684	982,892	100
74373	One Million Gallon Water Tank	FY23	2,109,851	2,109,851	29,425	2,080,426	100
	Sewer Capacity Charge (425)
77436	Green Tree Sewer Extension	FY23	3,219,766	3,219,766	227,446	2,992,320	100