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Annual and Five-Year Development Impact Fee Report <br />Fiscal Year Ending June 30, 2024 <br />City of Redwood City 18 <br />Table 10 Parks Impact Fee: FY 2023-24 Expenditures <br />Improve me nt Na me <br />FY 2023-24 <br />Account <br />Ex pe nditure s <br />Tota l <br />Proje ct Costs <br />Approx ima te <br />Da te of Proje ct <br />Comme nce m e nt <br />FY 2023-24 <br />Ex pe nditure s a s <br />% of Tota l Costs <br />CAPITAL EXPENDITURES <br />Hoover Pool Master Plan $19,222 $5,000,000 2022/23 0.4% <br />Playground Equipment Amenity Additions $553,991 $750,000 Ongoing Program 73.9% <br />RW S Library Playground $67,634 $500,000 2022/23 13.5% <br />Community W ellness Center $940,616 $72,385,000 2021/22 1.3% <br />Hawes Field Light Replacement Program [1]$258,107 $337,882 Completed 76.4% <br />Fitness Court at Redwood Shores $100,000 $100,000 Completed 100.0% <br />Subtota l , Ca pita l Ex pe nditure s $1,939,570 <br />OTHER EXPENDITURES <br />No Other Ex penditures $0 <br />Subtota l , Othe r Ex pe nditure s $0 <br />TOTAL EXPENDITURES $1,939,570 <br />[1] Improvements included adding new poles and LED lighting in the infield <br />6.A. - Page 27 of 55 <br />32