City of Victorville
Annual Report
Development Impact Fees
Fiscal Year Ended June 30, 2021
Projects by Fund FY21
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 | 57,177 | 5,718 | 1,103 | 4,615 | 10 |
| Fire (351) | | | | | | |
| Impact Fee Study | FY22 | 57,177 | 2,859 | 552 | 2,307 | 5 |
| Road (352) | | | | | | |
| 60014 | City Engineer Project Review | FY21 | 12,397 | 12,397 | 12,763 | 0 | 100 |
| Impact Fee Study | FY22 | 57,177 | 8,577 | 1,654 | 6,923 | 15 |
| Bear Valley Rd-Bridge over BNSF | FY23 | 470,821 | 190,448 | 208,812 | 0 | 40 |
| Green Tree Extension | FY24 | 16,530,203 | 5,768,180 | 697,143 | 5,071,037 | 35 |
| Public Safety (353) | | | | | | |
| Impact Fee Study | FY22 | 57,177 | 2,858 | 551 | 1,172 | 5 |
| Recreation (354) | | | | | | |
| 80029 | Skate Park at Doris Davies | FY21 | 791,735 | 779,735 | 656,903 | 122,832 | 98 |
| 80046 | Parks Master Plan | FY21 | 92,190 | 92,190 | 82,360 | 9,830 | 100 |
| 80061 | Doris Davies Park Amenities | FY21 | 639,807 | 639,807 | 613,057 | 26,750 | 100 |
| 42001 | SBC Flood District/Wellness Center | FY21 | 42,000 | 42,000 | 42,000 | 0 | 100 |
| Impact Fee Study | FY22 | 57,177 | 25,730 | 4,964 | 20,766 | 45 |
| Storm Drain (357) | | | | | | |
| Impact Fee Study | FY22 | 57,177 | 5,718 | 1,103 | 4,615 | 10 |
| Water Capacity Charge (410) | | | | | | |
| 60013 | Green Tree Pipeline Extension | FY22 | 16,530,203 | 2,082,892 | 974,483 | 1,024,409 | 47 |
| 74373 | One Million Gallon Water Tank | FY23 | 2,080,426 | 2,080,426 | 2,457 | 2,077,969 | 100 |
| Sewer Capacity Charge (425) | | | | | | |
| 77436 | Green Tree Sewer Extension | FY23 | 3,219,766 | 3,219,766 | 2,297,006 | 922,760 | 100 |
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