| 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) | |||||||
| 60005 | City Engineer Project Review Nisqualli Interchange (Loan Repayment with SBCTA) | FY18 FY20 | 9,821 2,030,000 | 9,821 2,000,000 | 9,567 2,000,000 | 254 0 | 100 98 |
| Public Safety (353) | |||||||
| Recreation (354) | |||||||
| 80029 | Skate Park at Doris Davies | FY21 | 604,150 | 604,150 | 22,565 | 581,585 | 100 |
| Storm Drain (357) | |||||||
| Water Capacity Charge (410) | |||||||
| 74312 | Pipeline Connection -Schmidt Park Booster Pumping Station WID 1 to WID 2 | FY18 FY19 | 20,000 597,614 | 20,000 597,614 | 14,461 118,006 | 5,539 479,608 | 100 100 |
| 74345 | Pipeline Replacement SD 01 | FY19 | 517,000 | 517,000 | 44,313 | 472,687 | 100 |
Sewer Capacity Charge (425)
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