Rancho Penasquitos

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $57,851,440 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted Total Completed CIP Projects (1986 thru 2009) Completed 28,509,093…

Rancho Encantada

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $6,454,623 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted S-00652 P-4 Rancho Encantada Neighborhood Park #2 Completed 2,309,693…

Rancho Bernardo

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $6,129,506 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted T-2 Via Frontera & West Bernardro Dr -TS/SL Completed 57,585 57,…

Peninsula

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $5,402,094 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted N/A P-10 Recreational Facility Improvements at Richard Henry Dana…

Pacific Beach

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $4,486,653 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…

Otay Mesa Nestor

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary TOTAL REVENUES (Including Interest): $6,135,893 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted Total Completed CIP Projects (1988 thru 2012) - 1,700,393 1,700,393 S…

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…