City of Victorville
Annual Report
Development Impact Fees
Fiscal Year Ended June 30, 2017
Projects by Fund FY17
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) | | | | |
| Fire (351) | | | | |
| Road (352) | | | | |
| 60087 | City Engineer Project Review Cost Allocation | FY17 FY17 | 13,196 4,876,148 | 13,196 4,508 | 13,770 4,508 | 0 0 | 100 >1 |
| Bear Valley – Mariposa to Amargosa Pavement | FY17 | 2,131,054 | 371,900 | 377,671 | 0 | 17 |
| 60005 | Nisqualli Interchange (Loan Repayment with SBCTA) | FY20 | 42,821,785 | 6,403,168 | 1,000,000 | 5,403,168 | 15 |
| Public Safety (353) | | | | |
| Recreation (354) | | | | |
| 80029 | Skate Park at Doris Davies | FY21 | 20,000 | 20,000 | 10,888 | 9,112 | 100 |
| Storm Drain (357) | | | | |
| Water Capacity Charge (410) | | | | |
| 74310 | Schmidt Park Reclaimed Pipeline | FY17 | 334,000 | 334,000 | 79,955 | 254,045 | 100 |
| 74311 | Schmidt Park Ball Field Reclaimed Pipeline | FY17 | 66,000 | 66,000 | 55,104 | 10,896 | 100 |
| 74242 | Booster Pumping Station WID 1 to WID 2 | FY19 | 970,800 | 970,800 | 133,294 | 837,506 | 100 |
| Sewer Capacity Charge (425) | | | | |
| 77423 | Joshua Street/S. Culver Rd Sewer Project | FY17 | 2,619,500 | 2,619,500 | 1,825,013 | 794,487 | 100 |
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