Old Town

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $941,537 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…

Ocean Beach

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $1,241,351 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted N/A P-15 Ocean Beach Saratoga Park Completed 53,751 53,751 N/A T-12…

North Park

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $19,482,284 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted M-8 Dale St Storm Drain, Upas St to Thorn St Completed 4,229 4,229…

North University Consolidated

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary 205,387,232 34,984,691 TOTAL CONSOLIDATED REVENUES (Including Interest): $240,371,922 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted Fund 400080 - North University…

North Park

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $19,482,284 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted M-8 Dale St Storm Drain, Upas St to Thorn St Completed 4,229 4,229…

Navajo

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $20,005,222 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted T-2 Waring Road Irrigation and Landscaping Completed 5,000 5,000 P-…

Mission Valley

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $66,332,294 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted T-2, 5 Camino Del Rio No.: I-805 to Mission City Way Completed 432,…

Mission Beach

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $571,449 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted N/A P-1 Santa Clara Point Rec Center Improvements Completed 111,402 111…

Mira Mesa (Consolidated)

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary 187,493,604 7,311,530 TOTAL CONSOLIDATED REVENUES (Including Interest): $194,805,134 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted Fund 400085 - Mira Mesa FBA…

Carmel Valley (Consolidated)

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary 110,563,140 51,176,462 48,186,214 18,891,637 TOTAL CONSOLIDATED REVENUES (Including Interest): $228,817,453 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted Fund…