Purpose: Funding collected is to be used for new or expanded parks, park amenities, recreational facilities, or expansions of services as new development occurs in the area. 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. The projects include a sports complex, dog parks, shade structures, track lighting, a pool complex and splash pad, recreational walking paths or loops, and developing a Trails Master Plan to address the need for additional trails and connectivity throughout the City. Please see the 2023 Plan for more details of the projects.

Unexpended Fees: This Fund has a balance of $8,737,465 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 fund new park and recreation amenities for the future population.

Sources and Amounts of funding anticipated: Potential funding sources other than DIF for the parks and recreation projects include Measure P, the City's general fund, and state and federal grants at varying percentages per project. The exact amounts potentially needed from these 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.

Purpose: Funding collected is to be used for the building of storm drain infrastructure as new development occurs in previously undeveloped areas or in areas with deficiencies as a result of new growth. 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 $1,385,996 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 regional drainage projects and storm drain infrastructure as the population grows.

Sources and Amounts of funding anticipated: A potential funding source other than DIF for the storm drain projects is the City's general fund at varying percentages per project. The exact amount potentially needed from other 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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