Approximate dates funding expected: The fees will be collected from developers prior to final inspection of the project. The exact dates for which future fees are collected is unknown.

Roads – Fund 352

Purpose: Funding collected is to be used for building new roads to expand the city as new development occurs in previously undeveloped areas. This funding is currently supporting the projects for the Green Tree Extension to connect to Yucca Loma and the Bear Valley Bridge Widening project over the BNSF Railroad Bridge west of Industrial Boulevard. As outlined in the Development Impact Fee & Capacity Fee Capital Improvement Plan FY 2023, the unexpended fees may be used for numerous projects throughout the City. Please see the 2023 Plan for details of the projects.

Unexpended Fees: This Fund has a balance of $10,463,600 in unexpended fees as of June 30, 2021.

Relationship between fee and purpose: There is a reasonable relationship between the unexpended fee and the purpose for which it was charged because it will continue to fund the expansion of roadway and related projects as the population grows.

Sources and Amounts of funding anticipated: Potential funding sources other than DIF for the roadway and related projects include Measure I and the City's general fund at varying percentages per project. The exact amounts potentially needed from these sources is undetermined. The City of Victorville has established an agreement with San Bernardino County Transportation Authority to borrow funding to complete the Green Tree Extension in exchange for repayment from future DIF funding received by the City.

Approximate dates funding expected: The fees will be collected from developers prior to final inspection of the project. The exact dates for which future fees are collected is unknown.

Public Safety – Fund 353

Purpose: Funding collected is to be used for the expansion of police services to the area as new development occurs. As outlined in the Development Impact Fee & Capacity Fee Capital Improvement Plan FY 2023, the construction of a Central Police Department Building will help to serve a future population. The unexpended fees could be used to help fund this police station.

Unexpended Fees: This Fund has a balance of $597,579 of unexpended fees as of June 30, 2021.

Relationship between fee and purpose: There is a reasonable relationship between the unexpended fee and the purpose for which it was charged because it will continue to fund the expansion of police services as the population grows.

Sources and Amounts of funding anticipated: Potential funding sources other than DIF for the police station include American Rescue Plan Act funding (ARPA) at 78%. The exact amounts potentially needed from alternate sources is undetermined.

Approximate dates funding expected: The fees will be collected from developers prior to final inspection of the project. The exact dates for which future fees are collected is unknown.

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