This section of the Annual Report identifies each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the percentage of the cost of the public improvement that was funded with fees.
FISCAL YEAR 2021/22 PUBLIC IMPROVEMENT EXPENDITURES
| Fund | Fund Name | Project Name | Total Project Funding | Total Impact Fee Funded Amount | % Impact Fee Funded | Total Prior Year Impact Fee Expenditures | FY 2022 Impact Fee Expenditures | Impact Fee Funding Remaining |
|---|---|---|---|---|---|---|---|---|
| 352 | Road | NISQ/I15 INTERCHANGE-ST CONST | $ 48,860,904 | $ 22,762,803 | 47% | $ 22,741,318 | $ 21,485 | $ 0 |
| 352 | Road | 352-60013 Green Tree Blvd Extension | $ 80,550,764 | $ 19,005,393 | 24% | $ 692,143 | $ 9,218,145 | $ 9,095,105 |
| 352 | Road | 352-60014 Bear Valley Road Bridge over BNSF Railway | $ 23,932,167 | $ 4,703,140 | 20% | $ 208,812 | $ 544,968 | $ 3,949,360 |
| 410 | Water | 410-74419 Project Area 31- Pipeline Replacement | $ 1,550,000 | $ 699,848 | 45% | - | $ 293 | $ 699,556 |
| TOTAL | $ 154,893,835 | $ 47,171,184 | $ 23,642,273 | $ 9,784,890 | $ 13,744,021 | |||