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 $16,546,660 $8,134,746 $8,411,914

For period ending 8/31/2024


Water Distribution

District Collections (Inception to Date) Expenditures
on Projects (Inception to Date)
Balance
District 1 1,277,871 931,914 345,957
District 2 1,524,974 1,245,636 279,338
District 3 267,672 152,230 115,442
District 4 1,694,845 1,125,000 569,845
District 5 1,638,007 1,058,746 579,261
District 6 2,575,162 2,277,112 298,050
District 7 907,429 501,012 406,416
Total $9,885,959 $7,291,650 $2,594,309

For period ending 8/31/2024


Wastewater

District Collections (Inception to Date) Expenditures
on Projects (Inception to Date)
Balance
Total $12,643,275 $10,862,881 $1,780,394

For period ending 8/31/2024


Streets

District Collections (Inception to Date) Expenditures
on Projects (Inception to Date)
Balance
District 1 13,712,483 9,469,890 4,242,593
District 2 8,320,123 6,097,095 2,223,028
District 3 4,115,545 1,782,157 2,333,387
District 4 11,107,418 7,520,932 3,586,485
District 5 14,433,661 9,730,515 4,703,147
District 6 20,019,713 12,531,508 7,488,204
District 7 7,358,404 5,107,555 2,250,849
Total $79,067,348 $52,239,654 $26,827,694

For period ending 8/31/2024


Parks and Trails

District Collections (Inception to Date) Expenditures
on Projects (Inception to Date)
Balance
District 1 726,103 644,186 81,917
District 2 802,169 800,361 1,808
District 3 235,304 111,529 123,775
District 4 1,015,287 546,067 469,220
District 5 792,163 326,022 466,141
District 6 2,004,559 1,458,956 545,603
District 7 557,426 442,394 115,032
Total $6,133,013 $4,329,516 $1,803,497

For period ending 8/31/2024

District Collections
(Inception to Date)
Expenditures on Projects
(Inception to Date)
Balance
Grand Total** $124,276,254 $82,858,447 $41,417,807

For period ending 8/31/2024

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