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.
Table 3. Public Improvements Fiscal Year 2023
| Fund | Fund Name | Proj. # | Project Name | Project Start | Project Finish | Project Phase | Total Project Funding | Development Impact Fees |
|---|
| Total Impact Fee Funded Amount | % Impact Fee Funded | Total Prior Year Impact Fee Expenditures | FY 2023 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% | $ 22,762,803 | $ 22,756 | $ (22,756) |
| 352 | Road | 30013 | Green Tree Blvd Extension | FY 2021/22 | FY 2022/23 | Completed | $ 80,550,764 | $ 19,005,393 | 24% | $ 9,910,288 | $ 5,401,951 | $ 3,693,154 |
| 352 | Road | 60014 | Bear Valley Road Bridge over BNSF Railway | FY 2021 | FY 2024 | Active | $ 23,932,167 | $ 4,703,140 | 20% | $ 753,780 | $ 1,744,228 | $ 2,205,132 |
| 352 | Road | NA | Local Traffic Signal Improvements | Ongoing | Ongoing | Active | $ 18,414,000 | $ 18,414,000 | 100% | - | $ 15,808 | $ 18,398,192 |
| 354 | Parks | 81033 | Brentwood Restroom | FY 2022/23 | FY 2022/23 | Completed | $ 350,000 | $ 350,000 | 100% | - | $ 242,712 | $ 107,288 |
| 354 | Parks | 81034 | Eagle Ranch Restroom | FY 2022/23 | FY 2024/25 | Active | $ 350,000 | $ 350,000 | 100% | - | $ 917 | $ 349,083 |
| 354 | Parks | 80058 | Hook Track Lighting | FY 2022/23 | FY 2024/25 | Active | $ 530,000 | $ 530,000 | 100% | - | $ 85,560 | $ 444,440 |
| 354 | Parks | 81005 | New Shade Structure | FY 2022/23 | FY 2022/23 | Completed | $ 150,000 | $ 150,000 | 100% | - | $ 135,996 | $ 14,004 |
| 414 | Water | 74419 | Project Area 31- Pipeline Replacement | FY 2021/22 | FY 2022/23 | Completed | $ 1,550,000 | $ 699,848 | 45% | $ 293 | $ 693,841 | $ 5,715 |
| TOTAL | $ 174,687,835 | $ 66,965,184 | | $ 33,427,163 | $ 8,343,769 | $ 25,194,252 |
Government Code Section 66006 (b)(1)(F)(i) also requires Identification of the approximate date by which the construction of a public improvement will commence, if the City determines sufficient funds have been collected to complete financing of an incomplete public improvement.
The City has identified public improvement projects that have sufficient impact fee funds available to complete, including approximate dates (fiscal year) of construction, as follows:
Project: 81032 Sports Complex Feasibility Study
○ Project Start: Fiscal Year 2022-23
○ Project Finish: Fiscal Year 2024-25
○ Total Project Funding: $100,000, 100% DIF
City of Victorville
Annual Development Impact Fee Report
Prepared by NBS
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