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Drainage Assessment Fee - Area 1 (Fund 221)$22,659.00 $18,619.72 <br />Drainage Assessment Fee - Area 2 (Fund 222)$10,295.88 $10,309.63 <br />Drainage Assessment Fee - Area 3 (Fund 223)$0.00 $3,323.96 <br />Drainage Assessment Fee - Area 4 (Fund 224)$79,139.04 $11,603.83 <br />Drainage Assessment Fee - Area 5 (Fund 225)$0.00 $6,473.34 <br />Drainage Assessment Fee - Area 6 (Fund 226)$43,772.04 $5,288.52 <br />Transportation System Improvement JPA Area A (Fund 991)$0 $43,985.96 <br />Transportation System Improvement JPA Area B (Fund 992)$0 $153,378.95 <br />PARKS, RECREATION & COMMUNITY SERVICES AGENCY <br />Residential Development District 1 (Fund 311)$98,569.80 $14,617.66 <br />Residential Development District 2 (Fund 312)$103,168.00 $82,251.32 <br />Residential Development District 3 (Fund 313)$104,757.48 $188,421.49 <br />Residential Development District 4 (Fund 314)$90,375.59 $9,862.01 <br />Residential Development District 5 (Fund 315)$0.00 $13,294.35 <br />Identify each public improvement on which fees were expended and the amount of the expenditures on each <br />improvement, including the total percentage of the cost of the public improvement that was funded with the <br />fees. <br />PUBLIC IMPROVEMENT EXPENDITURES – FY 2024/2025 TOTAL <br />EXPENDITURE <br />PERCENT <br />FUNDED BY <br />FEE <br />PUBLIC WORKS AGENCY <br />Transportation System Improvement Area Fee – Area E (Fund 034) <br />Project No. 14-6802 Warner Avenue Widening: Main to Oak Phase I $2,110,911.35 4% <br />Transportation System Improvement Area Fee – Area F (Fund 035) <br />Project No. 11-6741 Bristol Widening - Warner To St Andrew Phase IV $1,558,118.96 3% <br />Project No. 13-6792 Bristol Widening: Civic Center to Washington Phase <br />III A <br />$4,456,736.59 1% <br />Project No. 17-6883 Bristol Street & Memory Lane Intersection <br />Widening <br />$16,805.59 100% <br />Drainage Assessment Fee – Area 6 (Fund 226) <br /> Project No. 23-6458 Miscellaneous Storm Drain Repairs $42,960.37 68% <br />Transportation System Improvement JPA Area A (Fund 991) <br /> Project No. 23-6999 Traffic Signal Installation Chestnut/Zoo $757,281.74 98% <br />Transportation System Improvement JPA Area B (Fund 992) <br />Project No. 14-6802 Warner Avenue Widening: Main to Oak Phase I $2,110,911.35 41% <br />Project No. 18-6901 Warner Avenue Improvements Phase 2: Oak to <br />Grand <br />$390,833.31 2% <br />Project No. 23-7539 Active Transportation Safety Improvement Warner $132,448.99 8% <br />PARKS, RECREATION & COMMUNITY SERVICES AGENCY <br />Parks Acquisition & Development – District 2 (Fund 312) <br />Project No. 20-2731 Santiago Main Street Entrance Construction $2,398,790.00 3% <br />Project No. 22-2765 Santiago Nature Center Renovation $692,398.36 100% <br />Project No. 24-2601 Santiago Park Lighting Project $703,403.00 100% <br />Project No. 24-6601 Santiago Park Trail & Habitat Restoration $199,613.07 1%