fy25-q1-iffysums_mid-city_fund-400114.pdf

City Planning Department Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $12,914,810 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted T-10 Drain: Canterbury Dr & Hilldale Rd Completed 74,257 74,257 T-11 Oak Park Drain…

fy25-q1-iffysums_fairbanks-ranch-country-club_fund-400097.pdf

City Planning Department Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $2,242,481 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted N/A Cash Transfers to FBA 79002 - NCW (Carmel Valley North Completed 907,111 907,111 N/A El…

scripps-miramar-ranch-fba-dif-combined.pdf

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $18,419,335 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted Total Competed CIP Projects (1988 thru 2009) Completed 5,233,454 5,…

fy25-q1-iffysums_san-ysidro_fund-400126.pdf

City Planning Department Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $10,466,249 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted M-43 San Ysidro Blvd Storm Drain Study Completed 31,000 31,000 P-24 Coral Gate Parks…

fy25-q1-iffysums_pacific-beach_fund-400117.pdf

City Planning Department Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $4,651,367 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted PB-1 Pacific Beach Drive Pump Station Completed 199,377 199,377 PB-3 Oliver Ave & Reed…

fy25-q1-iffysums_old-town_fund-400131.pdf

City Planning Departmen Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $943,314 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted M-5 Drain - San Diego Ave Completed 45,000 45,000 M-1 Architectural Barriers Removal Completed…

fy25-q1-iffysums_encanto_fund-400864.pdf

City Planning Department Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $6,294,578 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted B-17124 T-11 Encanto Ped Timers Completed 8,044 8,044 B-18005 P-5 JFK NP Restroom and…

camel-valley-fba-dif-combined.pdf

City Planning Department Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $48,589,694 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted 21 29.887.0 CP/R-20 Carmel Valley Skate Park Completed 210,000 210,000 S-00659 P/R-24 Carmel…

fy25-q1-iffysums_black-mountain-ranch_fund-400091.pdf

City Planning Department Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $72,540,285 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted 13001620 U-1 Carmel Valley Trunk Sewer Reimbursement Completed 1,214,934 1,214,934 RD-17001…

fy25-q1-iffysums_rtcip_fund-400174.pdf

City Planning Department Impact Fee Fiscal Year Summary , TOTAL REVENUES (Including Interest): $84,001,599 City Project No. Projects Approved by Council Project Status Funds Expended Funds Budgeted S-11046 Completed 80,200 80,200 RD-13000 Completed 422,007 422,007 B-16162 Completed 82,065 82,065 B-…