TOTAL REVENUES (Including Interest): $41,199,404 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 28,509,093 S-00634 P-16A Hiltop Community Park Dev Phase I Completed 4,608,503 4,…
TOTAL REVENUES (Including Interest): $6,454,609 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 2,309,693 S-10122 P-1 Rancho Encantada Neighborhood Park #1 Completed 3,699,749…
TOTAL REVENUES (Including Interest): $5,362,526 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 57,585 T-2 Traffic Signal - RB Road & Via Del Campo Completed 65,978 65,978 T-2…
TOTAL REVENUES (Including Interest): $4,848,820 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 Center Completed 100,000 100,000 N/A P-11 Sunset Cliffs Shoreline Park Master Plan…
TOTAL REVENUES (Including Interest): $175,170,231 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted S-00689 F-1 Fire Station #47 - PHR Completed 5,904,779 5,904,779 State Route 56 - Debt Service Completed 486,365 486,365 Westbound SR56 Auxiliary…
TOTAL REVENUES (Including Interest): $3,936,043 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 Ave Storm Drain Completed 8,478 8,478 PB-14 Pacific Beach…
TOTAL REVENUES (Including Interest): $5,882,560 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-11028 T-4 Saturn Blvd - Coronado to Grove (west side) Completed 88,423 88,423 S-…
Planning Department - Facilities Financing Impact Fee Fiscal Year Summary 25,357,857 Otay Mesa West FBA 44,831,047 Otay Mesa East DIF 11,493,916 Otay Mesa West DIF 4,689,244 30,539,058 935,862 TOTAL CONSOLIDATED REVENUES (Including Interest): $117,846,984 City Project No. DIF Plan # Projects…
TOTAL REVENUES (Including Interest): $918,063 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted T-3 Drain - San Diego Ave Completed 45,000 45,000 T-7 Architectural Barriers Removal Completed 45,000 45,000 T-4 Traffic Signal at Taylor St & Juan…
TOTAL REVENUES (Including Interest): $1,128,674 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 Architectural Barriers Removal Completed 125,662 125,662 N/A T-11 Sunset Cliffs…
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