Current Year Expenditures: This section of the Annual Report identifies each public improvement on which fees were expended as of Fiscal Year End, June 30, 2025. Per the MFA requirements, information regarding the amount of the expenditures on each improvement is also provided, including the percentage of the cost of the public improvement that was funded with fees.
Table 3. Public Improvements Fiscal Year 2025
| Fund | Fund Name | Proj. # | Project Name | Project Start | Project Finish | Project Phase | Total Project Funding | Total Impact Fee Funded Amount | % Impact Fee Funded | Development Impact Fees |
|---|
| Total Prior Year Impact Fee Expenditures | FY 2025 Impact Fee Expenditures | Impact Fee Funding Remaining |
| 352 | Road | 60005 | NISQ/I15 INTERCHANGE-ST CONST | Ongoing | Ongoing | Active | $ 48,860,904 | $ 22,762,803 | 47% | $ 22,805,593 | $ 41,243 | $ (84,033) |
| 352 | Road | 60013 | Green Tree Blvd Extension | FY 2021/22 | FY 2023/24 | Completed | $ 44,014,999 | $ 18,863,905 | 43% | $ 15,847,209 | $ 2,460 | $ 3,014,237 |
| 352 | Road | 60014 | Bear Valley Road Bridge over BNSF Railway | FY 2020/21 | FY 2025/26 | Active | $ 27,222,085 | $ 5,582,343 | 21% | $ 5,043,141 | $ 13,318 | $ 525,884 |
| 352 | Road | 62064 | Seventh Street Traffic Signal Modifications | FY 2024/25 | FY 2025/26 | Active | $ 3,659,728 | $ 43,716 | 1% | - | $ 32,600 | $ 11,116 |
| 352 | Road | NA | Local Traffic Signal Improvements | Ongoing | Ongoing | Active | $ 1,320,582 | $ 1,320,582 | 100% | $ 39,641 | $ 14,121 | $ 1,266,819 |
| 354 | Parks | 81034 | Eagle Ranch Restroom | FY 2025/26 | FY 2025/26 | Active | $ 350,000 | $ 350,000 | 100% | $ 917 | - | $ 349,083 |
| 354 | Parks | 80058 | Hook Track Lighting | FY 2022/23 | FY 2025/26 | Active | $ 605,427 | $ 605,427 | 100% | $ 445,690 | $ 127,532 | $ 32,205 |
| 414 | Water | 74459 | Permanent Water Rights | Ongoing | Ongoing | Active | $ 10,100,000 | $ 3,254,798 | 32% | $ 2,621,972 | $ 632,826 | 0 |
| TOTAL | $ 136,133,725 | $ 52,783,574 | | $ 46,804,164 | $ 864,099 | $ 5,115,311 |
Planned Expenditures: Government Code Section 66006 (b)(1)(F)(i) also requires identification of the approximate date by which construction of a public improvement will commence, if the City determines sufficient funds have been collected to complete financing of an incomplete public improvement. According to the City's FY 2025 Development Impact Fee & Capacity Fee Capital Improvement Plan, funds are committed to complete financing of various public improvements as shown in the table below. Each project is identified by impact fee fund, and shows an approximate start date:
| Fund | Fund Name | Proj. # | Project Name | Estimated Project Start |
|---|
| 352 | Road | 60146 | Bear Valley Bridge Widening | FY 2025/26 |
| 353 | Police | 50023 | Civic Plaza Park & Police Station | FY 2025/26 |
| 354 | Parks |
| 354 | Parks | 81003 | Doris Davies BEARS Den Remodel | FY 2027/28 |
| 354 | Parks | 81059 | Westside Dog Park | FY 2026/27 |
City of Victorville
Annual Development Impact Fee Report
Prepared by NBS
Table 4: Planned Public Improvements
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