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Item 12 - Annual Development Impact Fee Report for Fiscal Year 2024-2025
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Item 12 - Annual Development Impact Fee Report for Fiscal Year 2024-2025
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11/26/2025 9:58:55 AM
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City Clerk
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Agenda Packet
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Clerk of the Council
Item #
12
Date
12/2/2025
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PUBLIC IMPROVEMENT PROJECTS EXPENDITURES – FY <br />2024/2025 STATUS PROJECT STATUS <br /> Project No. 22-2765 Santiago Nat Center Renovation In progress <br /> Project No. 24-2601 Santiago Park Lighting Project In progress <br /> Project No. 24-6601 Santiago Park Trail & Habitat <br />Restoration <br />In progress <br />Parks Acquisition & Development – District 3 (Fund 313) <br /> Project No. 16-2658 Santa Ana Zoo Giant River Otter & <br />Primate Habitat <br />In progress <br /> Project No. 20-2729 Standard & McFadden New Park In progress <br /> Project No. 21-2740 Flower Street Bike Trail Renovation In progress <br /> Project No. 22-1415 Memorial Park Aquatic Facility In progress <br /> Project No. 23-2601 Santa Ana Zoo Educational Hub In progress <br />Identify each public improvement that is anticipated to be undertaken in the following fiscal year. <br />BUDGETED PUBLIC IMPROVEMENT PROJECTS – FY 2025/2026 <br />Transportation System Improvement Area Fee – Area E (Fund 034) <br />Warner Protection Bike Lane: Oak-Grand <br />Transportation System Improvement Area Fee – Area F (Fund 035) <br />Bristol Street Improvements & Widening: Phase 4 - Warner to Saint Andrew <br />Bristol Widening - Civic Center to Washington <br />Fairview Bridge & Street Improvements <br />Bristol Street &Memory Lane Intersection Widening <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 loan, <br />the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the <br />loan. <br />DEVELOPMENT IMPACT FEES – FY 2024/2025 <br />INTERFUND <br />TRANSFER OR <br />LOAN <br />AMOUNT <br />PUBLIC WORKS AGENCY <br />New Transportation System Improvement Area Fee - Area B (Fund 033)NONE <br />New Transportation System Improvement Area Fee - Area E (Fund 034)NONE <br />New Transportation System Improvement Area Fee - Area F (Fund 035)NONE <br />Transportation System Improvement Area Fee - Area A (Fund 041)NONE <br />Transportation System Improvement Area Fee - Area B (Fund 042)NONE <br />Transportation System Improvement Area Fee - Area C-2 (Fund 048)NONE <br />Transportation System Improvement Area Fee - Area G (Fund 049)NONE <br />Sewer Connection Fee (Fund 055)NONE <br />Water Capacity Fee (Fund 060)NONE <br />Drainage Assessment Fee - Area 1 (Fund 221)NONE <br />Drainage Assessment Fee - Area 2 (Fund 222)NONE
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