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PUBLIC IMPROVEMENT PROJECTS EXPENDITURES — FY 2023/2024 STATUS <br />PROJECT STATUS <br />Project No. 21-2728 Sandpointe Park Security Lighting <br />ON HOLD <br />Project No. 21-2740 Flower Street Bike Trail Renovation <br />IN PROGRESS <br />Project No. 22-2769 Memorial Park Lighting Project <br />COMPLETED—JUNE 2023 <br />Parks Acquisition & Development — District HSP (Fund 315) <br />Project No. 19-7527 Santa Anita Park Renovation <br />IN PROGRESS <br />Identify each public improvement that is anticipated to be undertaken in the following fiscal year. <br />BUDGETED PUBLIC IMPROVEMENT PROJECTS — FY 2024/2025 <br />Transportation System Improvement Area Fee — Area E (Fund 034) <br />Warner Ave Improvements Phase 2: Oak to Grand <br />Transportation System Improvement Area Fee — Area F (Fund 035) <br />Bristol Street Improvements & Widening: Phase 4 - Warner to Saint Andrew <br />Drainage Assessment Fee — Area 1 (Fund 221) <br />Bristol Street Improvements & Widening: Phase 4 - Warner to Saint Andrew <br />Provide a description of each interfund transfer or loan made from the account or fund, including the public <br />improvement on which the transferred or loaned fees will be expended and, in the case of an interfund <br />loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive <br />on the loan. <br />DEVELOPMENT IMPACT FEES — FY 2023/2024 <br />WORKSPUBLIC <br />New Transportation System Improvement Area Fee - Area B (Fund 033) <br />INTERFUND <br />TRANSFER OR <br />LOAN <br />AMOUNT <br />NONE <br />New Transportation System Improvement Area Fee - Area E (Fund 034) <br />NONE <br />New Transportation System Improvement Area Fee - Area F (Fund 035) <br />NONE <br />Transportation System Improvement Area Fee - Area A (Fund 041) <br />NONE <br />Transportation System Improvement Area Fee - Area B (Fund 042) <br />NONE <br />Transportation System Improvement Area Fee - Area C-2 (Fund 048) <br />NONE <br />Transportation System Improvement Area Fee - Area G (Fund 049) <br />NONE <br />Sewer Connection Fee (Fund 055) <br />NONE <br />Water Connection Fee (Fund 060) <br />NONE <br />Drainage Assessment Fee - Area 1 (Fund 221) <br />NONE <br />Drainage Assessment Fee - Area 2 (Fund 222) <br />NONE <br />Drainage Assessment Fee - Area 3 (Fund 223) <br />NONE <br />Drainage Assessment Fee - Area 4 (Fund 224) <br />NONE <br />Drainage Assessment Fee - Area 5 (Fund 225) <br />NONE <br />Drainage Assessment Fee - Area 6 (Fund 226) <br />NONE <br />Transportation System Improvement JPA Area A (Fund 991) <br />NONE <br />Transportation System Improvement JPA Area B (Fund 992) <br />NONE <br />M3 <br />Residential Development District 1 (Fund 311) <br />NONE <br />Residential Development District 2 (Fund 312) <br />NONE <br />