Project: 81004 Dog Park

Original Estimated Project Start: Fiscal Year 2022-23

Original Estimated Project Finish: Fiscal Year 2024-25

○ Total Project Funding: $150,000, 100% DIF

Status as of 6/30/24: This is a component of a larger park project that has grant funding. The project has expenditures for the pre-construction phase that has been fully covered by the grant. The DIF funds will be utilized once construction begins.

New Estimated Project Start: 2024-25

New Estimated Project Finish: 2026-27

Project: 81006 New Rectangular Fields

Original Estimated Project Start: Fiscal Year 2022-23

Original Estimated Project Finish: Fiscal Year 2024-25

○ Total Project Funding: $350,000, 100% DIF

Status as of 6/30/24: At this time, the City is in the process of acquiring the site for the sports complex. Once site acquisition takes place, the City will move forward with this project.

New Estimated Project Start: Fiscal Year 2026-27

New Estimated Project Finish: Fiscal Year 2028-29

Project: 81008 New Walking Path

Original Estimated Project Start Date: Fiscal Year 2024-25

Original Estimated Project Finish: Fiscal Year 2025-26

○ Total Project Funding: $150,000, 100% DIF

Status as of 6/30/24: This is a component of a larger park project that has grant funding. The project has expenditures for the pre-construction phase that has been fully covered by the grant. The DIF funds will be utilized once construction begins.

New Estimated Project Start: 2024-25

New Estimated Project Finish: 2026-27

Project: Trails Master Plan

○ Project Start Date: Fiscal Year 2025-26

○ Project Finish: Fiscal Year 2026-27

○ Total Project Funding: $50,000, 100% DIF

City of Victorville

Annual Development Impact Fee Report

Prepared by NBS

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