Item 12 - Annual Development Impact Fee Report for Fiscal Year 2023-2024

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PUBLIC IMPROVEMENT EXPENDITURES — FY 2023/2024 TOTAL EXPENDITURE PERCENT FUNDED BY FEE Project No. 20-6971 Warner Protection Bike Lane: Oak to Grand $2,617.10 100% Transportation System Improvement Area Fee — Area F (Fund 035) Project No. 13-6792 Bristol Widening: Civic Center to Washington Phase III A $90,745.22 46% Project No. 14-6802 Warner Avenue Widening: Main to Oak Phase 1 $2,446,003.43 0.33% Project No. 15-6827 Fairview Bridge & Street Improvements $174,693.94 4% Project No. 17-6883 Bristol Street & Memory Lane Intersection Widening $652,183.75 25% Sewer Connection Fee (Fund 055) Project No. 06-3510 Segerstrom/San Lorenzo S Lift $1,038,381.21 78% Project No. 18-6616 Flower Street Sewer Main Improvements $349,242.78 3% Project No. 19-6430 Wright Street Sewer Main Improvements $20,389.65 13% Project No. 21-6619 North East Annexation Sewer Improvements $414,735.72 1% Drainage Assessment Fee — Area 3 (Fund 223) Project No. 23-6907 Loc Street Preventative Maintenance $3,576,813.43 6% Drainage Assessment Fee — Area 4 (Fund 224) Project No. 20-6618 Warner Storm Drain Improvements: Phase 1 $2,046.00 100% Drainage Assessment Fee — Area 6 (Fund 226) Project No. 23-6459 Miscellaneous Storm Drain Repairs $189,477.02 59% Transportation System Improvement JPA Area A (Fund 991) Project No. 23-6999 Traffic Signal Installation Chestnut/Zoo $16,824.28 100% Transportation System Improvement JPA Area B (Fund 992) Project No. 14-6802 Warner Avenue Widening: Main to Oak Phase 1 $2,446,003.43 23% Project No. 18-6901 Warner Avenue Improvements Phase 2: Oak to Grand $624,803.72 15% COMMUNITY SERVICES AGENCY Parks Acquisition & Development — District 1 (Fund 311) Project No. 23-6625 King Street Urban Greening Project $1,870757.20 16% Parks Acquisition & Development — District 2 (Fund 312-13260) Project No. 15-2645 Santiago Park Gas House Area Improvements $220,916.90 44% Project No. 20-2731 Santiago Main Street Entrance Construction $150,971.00 77% Project No. 22-2752 Stadium Synthetic Turf $27,138.98 100% Project No. 22-2753 Stadium Scoreboard $4,925.43 100% Project No. 22-2765 Santiago Nat Center Renovation $181,000 100% Parks Acquisition & Development — District 2 (Fund 312-13261) Project No. 15-2645 Santiago Park Gas House Area Improvements $220,916.90 4% Parks Acquisition & Development — District 3 (Fund 313) Project No. 16-2658 Santa Ana Zoo Giant River Otter Habitat $1,645,711.44 64% Project No. 20-2729 Standard & McFadden New Park $2,716,866.25 6% Project No. 21-2726 Pacific Electric Bike Trail Lighting Phase 11 $4,171.72 100% Project No. 21-2728 Sandpointe Park Security Lighting $694.53 100% Project No. 21-2740 Flower Street Bike Trail Renovation $249,005.68 100% Project No. 22-2769 Memorial Park Lighting Project $631,563.60 66% Parks Acquisition & Development — District HSP (Fund 315)