Development Special Projects from FY25 Q3 Attachment AD #F Y
Added
Department Program Base And Detail
Account With
Detail Description
Full Org Set Code And
Description
Amended Budget Actual Amount
(Expenses)
Encumbrances Status Estimated
Completion
Outside
Funding
Sources
(Grant,
Other, or
None)
Grant or Outside
Funding Source
Notes (e.g., carried
over to next fiscal
year)
42 FY17 Community development 701 Current
Planning
750.007 ‐ The Hamptons 100 ‐71‐701 ‐ General Fund‐Planning‐ Current Planning
108,640.00 0.00 0.00 Not Started None N/A Application valid until end of 2026. If permit has not been
submitted for construction,
the item will be removed.
43 FY21 Community development 701 Current
Planning
750.009 ‐ Marina Plaza 100 ‐71‐701 ‐ General Fund‐Planning‐ Current Planning
23,317.00 0.00 0.00 Not Started None N/A Application valid until end of 2026. If permit has not been
submitted for construction,
the item will be removed.
44 FY22 Community development 701 Current
Planning
750.029 ‐ Vallco SB35/Rise 100 ‐71‐701 ‐ General Fund‐Planning‐ Current Planning
109,207.00 1,382.50 0.00 In Progress Ongoing None N/A Active application and waiting for building permit. Some
permits for grading and site
preparation work issued.
Carried over in the event that
permits are received.
45 FY22 Community development 714 Construction
Plan Check
750.031 ‐ Westport 100 ‐73‐714 ‐ General Fund‐Building‐ Construction Plan Check
64,621.00 1,087.50 33,194.23 In Progress 2026 None N/A In progress. Carried over in anticipation of building permit
for the assisted living
component to be submitted in
2025.
46 FY20 Community development 714 Construction
Plan Check
750.067 ‐ VTC 100 ‐73‐714 ‐ General Fund‐Building‐
Construction Plan Check
14,595,179.00 870.00 2,594,309.46 In Progress Ongoing None N/A In progress. Carried over in anticipation of additional
submittal of building permits.
47 FY20 Community development 715 Building
Inspection
750.067 ‐ VTC 100 ‐73‐715 ‐ General Fund‐Building‐
Building Inspection
5,406,634.00 0.00 0.00 In Progress Ongoing None N/A In progress. Carried over in anticipation of additional
submittal of building permits.
48 FY20 Public works 804 Plan Review 750.067 ‐ VTC 100 ‐82‐804 ‐ General Fund‐ Developmental Services‐Plan Review
1,961,366.00 22,910.00 1,173,678.68 In Progress Ongoing None N/A This is an ongoing support for development project funded
with pass‐through funds.
Total 22,268,964.00 26,250.00 3,801,182.37