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, 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
42001	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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