Impact Fee Investments

The City has been divided into seven districts or benefit areas, and each has a separate account. Fees collected in a district or benefit area may be used only for new construction in that area. Districts apply to arterial streets, water distribution, and parks and trails.


Collections and Expenditures Report

Water System

District Collections (Inception to Date) Expenditures
on Projects (Inception to Date)
Balance
Total $14,428,160 $8,134,746 $6,293,414

For period ending 8/31/2022


Water Distribution

District Collections (Inception to Date) Expenditures
on Projects (Inception to Date)
Balance
District 1 1,226,368 931,914 294,454
District 2 1,413,431 1,245,636 167,795
District 3 192,412 152,230 40,182
District 4 1,505,316 1,125,000 380,316
District 5 1,384,115 1,058,746 325,369
District 6 2,322,519 2,277,112 45,407
District 7 702,482 501,012 201,470
Total $8,746,644 $7,291,650 $1,454,994

For period ending 8/31/2022


Wastewater

District Collections (Inception to Date) Expenditures
on Projects (Inception to Date)
Balance
Total $11,228,459 $10,862,881 $365,578

For period ending 8/31/2022


Streets

District Collections (Inception to Date) Expenditures
on Projects (Inception to Date)
Balance
District 1 12,128,066 8,754,244 3,373,822
District 2 7,613,712 6,019,474 1,594,239
District 3 3,479,499 1,782,157 1,697,341
District 4 10,141,465 7,145,297 2,996,167
District 5 13,269,395 9,383,240 3,886,155
District 6 16,612,421 10,472,076 6,140,345
District 7 6,388,933 5,107,555 1,281,377
Total $69,633,490 $48,664,044 $20,969,447

For period ending 8/31/2022


Parks and Trails

District Collections (Inception to Date) Expenditures
on Projects (Inception to Date)
Balance
District 1 673,900 513,212 160,687
District 2 764,617 597,219 167,398
District 3 195,007 111,529 83,478
District 4 910,402 317,042 593,360
District 5 666,678 272,639 394,039
District 6 1,748,841 1,029,480 719,361
District 7 449,387 350,874 98,513
Total $5,408,832 $3,191,996 $2,216,836

For period ending 8/31/2022

District Collections
(Inception to Date)
Expenditures on Projects
(Inception to Date)
Balance
Grand Total** $109,445,586 $78,145,317 $31,300,268

For period ending 8/31/2022

**Refer to current and proposed 6 Year Capital Improvement Program on Planning Department website for future projects utilizing impact fee balances.