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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 EXPENDITURES – FY 2024/2025 TOTAL <br />EXPENDITURE <br />PERCENT <br />FUNDED BY <br />FEE <br />Parks Acquisition & Development – District 3 (Fund 313) <br />Project No. 16-2658 Santa Ana Zoo Giant River Otter & Primate Habitat $1,350,229.21 59% <br />Project No. 20-2729 Standard & McFadden New Park $1,517,934.45 50% <br />Project No. 21-2740 Flower Street Bike Trail Renovation $69,940.02 100% <br />Project No. 22-1415 Memorial Park Aquatic Facility $5,750,708.04 2% <br />Project No. 23-2601 Santa Ana Zoo Educational Hub $210,067.14 51% <br />Provide the approximate date by which the construction of the public improvements will commence if the <br />local agency determines that sufficient funds have been collected to complete financing on an incomplete <br />public improvement, as identified in the City’s master plans, and the public improvement remains incomplete. <br />PUBLIC IMPROVEMENT PROJECTS EXPENDITURES – FY <br />2024/2025 STATUS PROJECT STATUS <br />Transportation System Improvement Area Fee – Area E <br />(Fund 034) <br />Project No. 14-6802 Warner Avenue Widening: Main to <br />Oak Phase I <br />In progress <br />Transportation System Improvement Area Fee – Area F <br />(Fund 035) <br />Project No. 11-6741 Bristol Widening - Warner To St <br />Andrew Phase IV <br />In progress <br />Project No. 13-6792 Bristol Widening: Civic Center to <br />Washington Phase III A <br />In progress <br />Project No. 17-6883 Bristol Street & Memory Lane <br />Intersection Widening <br />In progress <br />Drainage Assessment Fee – Area 6 (Fund 226) <br /> Project No. 23-6458 Miscellaneous Storm Drain Repairs Project completed <br />Transportation System Improvement JPA Area A (Fund 991) <br />Project No. 23-6999 Traffic Signal Installation <br />Chestnut/Zoo <br />In progress <br />Transportation System Improvement JPA Area A (Fund <br />992) <br />Project No. 14-6802 Warner Avenue Widening: Main to <br />Oak Phase 1 <br />In progress <br />Project No. 18-6901 Warner Avenue Improvements <br />Phase 2: Oak to Grand <br />In progress <br />Project No. 23-7539 Active Transportation Safety <br />Improvement Warner <br />In progress <br />PARKS, RECREATION & COMMUNITY SERVICES AGENCY <br />Parks Acquisition & Development – District 2 (Fund 312) <br /> Project No. 20-2731 Santiago Main Street Entrance <br />Construction <br />In progress
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