AgdaPkt 2020-02-10 Joint SA PFA - Laserfiche WebLink

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6.113. - Page 10 of 29 Attachment A 12/16/2019 3) The beginning and ending balance of the account or fund, the amount of the fees collected and the interest earned Table B below shows the transportation impact fees beginning fund balance for FY 2018- 19, fees collected in FY 2018-19, total interest earned in the account, total project encumbrance amount for FY 2018-19, and ending balance of the fund: Table B Beginning Fund Balance: $9,349,061 Fees Collected: $471,452 Interest Total: $102,052 Project Encumbrance: $2,771,171 Fund Balance: $9,464,994 4) An identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees Table C - FY 18-19 Transportation Impact Fee Proiects Project Project Name Total YTD Total % of No. Expenditure Impact Expenditure (All Funding Fees Funded with Sources) Used Fee 61710, 71093, Program administration $4,662 $4,662 100% 72624 70553 Traffic calming $203,095 $100,000 49% Pedestrian crosswalk warning lights $124,639 $0 o 0/ 70845 program Americans with Disabilities Act (ADA) ramp $62,776 $52,776 o 84/ 72583 program 72623 Shuttle bus services $133 $133 100% 72633 Blomquist Avenue Extension Project $155,903 $110,441 71% 72723 Transit enhancements program $5,030 $5,030 100% 75625 Active Transportation Corridor $60,218 $59,395 99% Develop/Adopt Transportation Demand $921 $921 o 100% 75626 Management Program Fed -cycle 3 of Lifeline, $262,207 $262,207 100% 83151 Middlefield/Woodside 83154 Measure A (Brewster pedestrian) $390 $0 0% Development Impact Fees Report FY 2018-2019 Page 4 of 18 32