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6.F. - Page 10 of 31 <br />12/21/2018 <br />3) The beginning and ending balance of the account or fund, the amount of the fees <br />collected and the interest earned <br />Table B below shows the transportation impact fees beginning fund balance for FY <br />2017-18, fees collected in FY 2017-18, total interest earned in the account, total <br />project encumbrance amount for FY 2017-18, and ending balance of the fund: <br />Table B <br />Beginning Fund Balance: <br />$8,620,531 <br />Fees Collected: <br />$1,714,125 <br />Interest Total: <br />($94,250) <br />Project Encumbrance: <br />($507,828) <br />Fund Balance: <br />$9,349,063 <br />4) An identification of each public improvement on which fees were expended and <br />the amount of the expenditures on each improvement, including the total <br />percentage of the cost of the public improvement that was funded with fees <br />Table C - FY 17-18 Transportation Impact Fee Projects <br />Project <br />Project Name <br />Total YTD <br />Total <br />% of <br />No. <br />Expenditure <br />Impact <br />Expenditure <br />(All Funding <br />Fees <br />Funded with <br />Sources) <br />Used <br />Fee <br />61710, <br />71093, <br />Program administration <br />$7,104 <br />$7,104 <br />100% <br />72624 <br />70553 <br />Traffic calming <br />$136,654 <br />$0 <br />0% <br />Pedestrian crosswalk warning lights <br />$280,764 <br />$0 <br />0% <br />70845 <br />program <br />72583 <br />ADA ramp program <br />$0 <br />$0 <br />NA <br />72623 <br />Shuttle bus services <br />$133 <br />$133 <br />100% <br />72633 <br />Blomquist Avenue Extension Project <br />$309,817 <br />$309,817 <br />100% <br />72723 <br />Transit enhancements program <br />$0 <br />$0 <br />NA <br />75625 <br />Active Transportation Corridor <br />$59,432 <br />$9,432 <br />16% <br />Fed -cycle 3 of Lifeline, <br />$615,389 <br />$182,351 <br />27% <br />83151 <br />Middlefield/Woodside <br />83154 <br />Measure A Brewster pedestrian <br />$0 <br />$0 <br />NA <br />83155 <br />Measure A (Hudson bicycle -pedestrian) <br />$344,830 <br />$31,846 <br />11% <br />Measure A (101/84 highway <br />$2,644,503 <br />$306,349 <br />° <br />12/° <br />83172 <br />interchange) <br />85077 <br />Kennedy -Safe Routes to School <br />$99,812 <br />$65,625 <br />66% <br />Marshall Street Intersection <br />$524 <br />$524 <br />100% <br />85085 <br />Improvements <br />Development Impact Fees Report FY 2017-2018 <br />Page 4 of 18 <br />310 <br />