TO: HONORABLE MAYOR FROM: Matt Loesch
AND CITY COUNCIL
SUBJECT: 2021-2022 ANNUAL DATE: May 30, 2023
DEVELOPMENT IN-LIEU
FEE REPORT
Approved Date
6/7/23
RECOMMENDATION
Adopt a resolution:
(a) Accepting the Fiscal Year 2021-2022 Annual Development In-Lieu Fee Report regarding in-lieu fees collected by the City from developers in lieu of construction of public improvements; and
(b) Making certain findings as required by Government Code Section 66001(d)(1).
SUMMARY AND OUTCOME
Provide an annual report for Fiscal Year (FY) 2021-2022 that summarizes the development in- lieu fee program activity and the allocation of unused funds as required by state law.
BACKGROUND
The Mitigation Fee Act (Government Code Section 66000 et seq.) requires public agencies to account for and make findings regarding fees collected by an agency as a condition of development approval. The law also requires that the agency annually review and make available to the public a report accounting for the development fees held by the agency.
The purpose of the attached report is to provide an annual summary of the in-lieu fees that the Department of Public Works collects and manages in connection with the City of San José’s approval of private development. Other in-lieu fee programs such as Parks Impact Fees and Traffic Impact Fees are reported annually by the Department of Parks, Recreation, and Neighborhood Services and the Department of Transportation via separate reports to the City Council. Additionally, this report does not include information on any taxes that the City collects in connection with development approvals.
COUNCIL AGENDA: 6/20/23
FILE: 23-918
ITEM: 2.30
HONORABLE MAYOR AND CITY COUNCIL
May 30, 2023
Subject: 2021-2022 Annual Development In-Lieu Fee Report
There are several fees that the City requires as a condition of development approval in lieu of requiring the construction of certain improvements that are subject to this annual reporting requirement. In-lieu fees are collected for the following improvement programs:
• Utility Undergrounding Fee Program – This program collects fees from private development projects for the purpose of relocating overhead utility facilities to underground throughout the city. This is accomplished by establishing districts that pool the contributions of several developments to construct the undergrounding improvements in a broader specified area rather than requiring developers to underground on a project-by-project basis. This results in the more efficient use of engineering staff, construction crews, and utility company resources, thus lowering unit costs for design and construction.
In 1989, the City established Section 15.26, Utility Undergrounding Fees, of the San José Municipal Code which requires that developers pay a fee, per foot of frontage, in lieu of performing the overhead-to-underground conversions along the street frontage where their development is occurring. This fee represents the developer’s fair-share (i.e., half of the costs of the future undergrounding work). Only those projects that develop adjacent to designated streets as defined in the San José Municipal Code are subject to the fee.
In June 2009, City Council approved an ordinance amending the San José Municipal Code Section 15.26 to allow for: 1) annual automatic adjustment of the utility undergrounding fee based on the Engineering News-Record Construction Cost Index, or its equivalent, effective on January 31 of every year and 2) reimbursement to developers for completion of underground utility projects by the developers. Based on this process, the utility undergrounding fee was adjusted in January 2023. Because the Engineering News-Records City Cost Index-San Francisco, Construction Cost Index 2022 percent change was +5.3% the 2023 utility undergrounding fee was adjusted from $574 to $605 per linear foot frontage
1. In-lieu fees are programmed to be expended in these areas as required by the Mitigation Fee Act. (See Exhibit A – FY 2021-2022 Rule 20B (In-Lieu Fee) Undergrounding Master Plan).
As these fees are committed to projects in the approved Master Plan, they are considered non-refundable. This program is reported on annually via this report as well as through a separate Undergrounding Master Plan as part of the annual review of the Rule 20A and Rule 20B (In-Lieu Fee) Underground Utility Program’s Workplan and Masterplan. The Rule 20A and Rule 20B (In-Lieu Fee) Underground Utility Program, Rule 20B (In-Lieu Fee) Undergrounding Master Plan will be added to the agenda for City Council in fall 2023.
• Landscaped Median Islands – Developers may be required to pay an in-lieu fee for the future construction of a landscaped median island in the street abutting their property. If construction of the median island is not feasible due to lack of full funding or right-of-way, this fee is paid in lieu of requiring the developer to construct the median island.
1 https://www.sanjoseca.gov/home/showpublisheddocument/94001/638102610877770000
HONORABLE MAYOR AND CITY COUNCIL
May 30, 2023
Subject: 2021-2022 Annual Development In-Lieu Fee Report
• Traffic Signals – Developers may be required to pay an in-lieu fee for the future construction of a traffic signal at an intersection that is impacted by their development. If construction of the traffic signal is not feasible due to lack of full funding or right-of-way, this fee is paid in lieu of requiring the developer to construct the traffic signal.
• Street Improvements – Developers may be required to pay an in-lieu fee for the future construction of street improvements that are an area-wide concern or that cannot be physically constructed at the time of the development.
• Storm Collection System – Developers may be required to pay an in-lieu fee for the future construction of improvements to resolve an area-wide storm drainage problem. This fee is collected in lieu of requiring the developer to construct all or a major portion of the flood control improvements. Storm collection system improvements are often very costly and can provide benefit to many properties in addition to the developer’s project. Benefiting developer contributions are accumulated until a time that the improvements can be constructed.
• Area-Wide Traffic Calming Improvements – Developers may be required to pay an in-lieu fee for the construction of area-wide traffic calming improvements and/or the completion of an area-wide traffic calming study. If, at the time of the project approval, the specific traffic calming improvements in the area are not identified, the developer pays this fee in lieu of constructing the traffic calming improvements themselves.
ANALYSIS
The following information is included in the attached documents to this memorandum. (See - Exhibit A FY 2021-2022 Rule 20B (In-Lieu Fee) Undergrounding Master Plan and Exhibit B - Department of Public Works In-Lieu Fees Collected by Program to Date for Median Islands, Traffic Signals, Street Improvements, and Storm Collection System Improvements):
• The type of fee;
• The amount of the fee;
• The beginning and ending account balance;
• The overall interest earned by the program;
• An identification of each public improvement for which fees were expended and the amount of the expenditures related to each improvement (including the total percentage of the cost of the public improvement that was funded with in-lieu fees); • An identification of an approximate date by which the construction of the public improvements will commence for those improvements where sufficient funds have been collected to complete financing of the improvement;
HONORABLE MAYOR AND CITY COUNCIL
May 30, 2023
Subject: 2021-2022 Annual Development In-Lieu Fee Report
• A description of each interfund transfer or loan, if any, including the public improvement on which the transferred or loaned fees will be expended and the date upon which any loan will be repaid with the amount of interest on the loan; and • The amount of any refunds made pursuant to Government Code Section 66001(e) and any allocations made pursuant to Government Code Section 66001(f).
Pursuant to Government Code Section 66001(d), the local agency also must:
• Make certain findings with regard to unfinished improvements for which fees were collected at least five fiscal years ago.
• Identify the purpose for which the fee was expended and demonstrate a reasonable relationship between the amount of the fee and the purpose for which it was charged. • Identify all sources and amounts of funding anticipated to complete the financing of incomplete improvements and designate the approximate dates on which this funding is expected to be deposited into the account.
The information required for the findings described above is also documented in Exhibits A and B.
If these findings are not made, the agency must refund the monies to the current owner of record or owners of the lot or lots of the development project on a prorated basis. Fees are also to be refunded if the agency fails to identify, within 180 days of the determination that sufficient funds have been collected, an approximate date by which the construction of the public improvements will begin. The agency may refund the unexpended fee by direct payment, by providing a temporary suspension of fees, or by another reasonable means. Currently, no fees are scheduled for refund.
FY 2021-2022 Development In-Lieu Fund transactions included the following:
• 11 Undergrounding payments, consisting of multiple frontages, totaling $1,165,091 • Three Street Improvement deposits, totaling $148,740
• One Traffic Signal deposit, in the amount of $26,000
• One Storm Collection System deposit, in the amount of $394 • No Median Island In-Lieu deposits were received during FY 2021-2022 • One in-lieu deposit was transferred to City Capital Improvement Program funds, in the amount of $71,200
• One in-lieu deposit was reimbursed to a developer, in the amount of $200,000
The Public Works Department is responsible for the administration of the In-Lieu Fee Program.
Administration work includes meeting with development clients, calculating the fair share development contribution fees, fee billing and collection, monitoring and programming in-lieu fees for construction use, and preparing an annual report to City Council summarizing the status of the fund. Administrative costs totaled $180,668 in FY 2021-2022 to manage the program.
HONORABLE MAYOR AND CITY COUNCIL
May 30, 2023
Subject: 2021-2022 Annual Development In-Lieu Fee Report
EVALUATION AND FOLLOW-UP
This item is reported annually to the City Council. The next report (FY 2022-2023) will be presented to City Council in spring 2024.
In late 2019, the Office of the City Auditor provided a report to the City Council on the In-Lieu Fee Program. Amongst several recommendations presented in the report—including staff training, written guidelines, and interdepartmental coordination—the City Auditor recommended review of the historical accounts and reconciliation of the in-lieu funds to reflect work that may have been accomplished in past years. As of December 2022, staff has reconciled more than 60% of the historical Median Island, Street Improvement, Traffic Signal, and Storm Collection in-lieu funds and processed transfers to relevant departments and programs. Staff will continue to reconcile and process transfers, as needed, and will update City Council as part of this annual reporting.
COORDINATION
This memorandum has been coordinated with the City Attorney’s Office, the City Manager’s Budget Office, and the Departments of Planning, Building, and Code Enforcement and Transportation.
PUBLIC OUTREACH
This memorandum will be posted on the City’s Council Agenda website for the June 20, 2023 City Council meeting. Additionally, a draft of the Annual Development In-Lieu Fee Report was posted to the City’s Public Works website on May 16, 2023.
COMMISSION RECOMMENDATION AND INPUT
No commission recommendation or input is associated with this action.
CEQA
Not a Project, File No. PP17-009, Staff Reports, Assessments, Annual Reports, and Informational Memos that involve no approvals of any City action.
HONORABLE MAYOR AND CITY COUNCIL
May 30, 2023
Subject: 2021-2022 Annual Development In-Lieu Fee Report
PUBLIC SUBSIDY REPORTING
This item does not include a public subsidy as defined in section 53083 or 53083.1 of the California Government Code or the City’s Open Government Resolution.
/s/
MATT LOESCH
Acting Director of Public Works
For questions, please contact J. Guevara, Deputy Director Public Works, at [email protected] or (408) 807-1801.
Attachments:
Exhibit A – FY 2021-2022 Rule 20B (In-Lieu Fee) Undergrounding Master Plan Exhibit B – Department of Public Works In-Lieu Fees Collected by Program to Date
FY 21-22 RULE 20B (IN-LIEU FEE) UNDERGROUNDING MASTER PLAN Proposed Project Areas that meet General Criteria
EXHIBIT A
LENGTH OF PROJECT ANTICIPATED
PROJECT LOCATION COUNCIL PROJECT COLLECTED THIS % PROJECT COST FULL FUNDING DISTRICT (FT) # FY 2021-2022 ($) Total ($) COST COLLECTION Saratoga Av - Blackford Av to I-280;
Moorpark Av - Saratoga Av to 200' e/o (Completed 2003) 1 1300 2 $65,371 4% $1,550,000 (act) 2040 Saratoga Av - I-280 to 180' n/o Kiely Bl;
Kiely Bl - Saratoga Av to 400' w/o (Completed 2006) 1 1760 3 $42,399 3% $1,500,000 (act.) 2040 Stevens Creek Bl - Casa View to Albany
1 600 1 $1,150 0.2% ($688,800) 2040
*Stevens Creek - Stern Av to Calvert Dr (Completed 2012) 1 800 1 $55,347 6% N/A 2040
Winchester Bl - Riddle Rd to Neal Av
1 1300 4 $172,619 12% ($1,492,400) 2040
Chynoweth Av - Poston Dr to Lean Av (Completed 1995)
2 1600 3 $87,694 8% $165,000 (act.) 2040
Monterey HWY - Blossom Hill Rd to Ford Rd (Completed 2000) 2 2400 1 $134,390 20% $670,000 (act.) 2040
*Auzerais Av - Josefa St to Illinois Av (Completed 2016) 3 400 1 $4,480 1% N/A 2040
Balbach St - S Almaden to S Market St (Completed 2013) 3 900 2 $253,725 25% ($1,033,200) 2040
*Fourth St (S) - E Santa Clara St to E San Fernando St (Completed 2006) 3 700 2 $12,364 96% $12,900 (act.) 2020
Hedding and Coleman (SW/c) (Completed)
3 800 1 $59,425 6% ($918,400) 2040
Julian St (W) - Guadalupe River to Hwy 87
3 700 1 $8,663 1% ($803,600) 2040
Julian St (W) - N Market St to N 1st St (Completed 1999) 3 650 2 $117,349 56% $210,110 (act.) 2040
Julian St (W) - Pleasant St to Autumn St
3 1100 2 $69,812 6% ($1,262,800) 2040
Market St (S) - Balbach St (Completed 2011)
3 600 1 $156,969 23% ($688,800) 2040
*Pierce Av - S Market St to Almaden Av
*Reed St (W) - S Market St to Almaden Av (Completed 2011) 3 2000 2 $46,906 2% $1,890,000 (act.) 2040 Reed St (E) - S. First street to 132.7' (Completed)
3 132.7 1 $62,238 41% ($152,340) 2030
San Carlos St (E) - N Market St to 200' e/o S 3rd St (Completed) 3 1000 2 $57,730 5.0% ($1,148,000) 2040
N San Pedro St - Julian St to W St James St
W St James St - N San Pedro St to Terraine St 3 700 1 $63,352 8% ($803,600) 2040 Second St (S) - E Reed St to E San Salvador St
San Salvador St (E) - S 2nd St to 100' east (Completed) 3 1500 4 $193,216 11% ($1,722,000) 2040 Second St (S) - E San Carlos St to E San Salvador St
Third St (S) - E San Carlos St to E San Salvador St (Completed) 3 1000 3 $240,285 21% ($1,148,000) 2040 *Sixth St (S) - S Santa Clara St to E San Fernando St (Completed 2006) 3 700 1 $1,186 0.4% $315,000 (act.) 2040
Taylor St (E) - N 4th St to 150' e/o N 9th St (Completed 2012) Jackson Ave - 7th St to 9th St 3 2100 5 $311,278 20% $1,550,000 (act.) 2040 *Williams and 3rd (NE/c) - 200' on 3rd
3 500 1 $63,961 11% ($574,000) 2040
Woz Way - Almaden Blvd. To Market St. (Completed 2013)
3 1100 1 $26,432 2% ($1,262,800) 2040
Junction - Brokaw to Rogers
4 3100 1 $33,120 1% ($3,558,800) 2040
*Capitol Ave - Battaglia Circle to Battaglia Circle (300' North) 4 300 1 $135,922 39% ($344,400) 2030
*Capitol Av (N) - Moorbrook Dr to McKee Rd (Completed 2001) 4 7400 1 $57,877 3% $1,700,000 2040
*Capitol Av - Northwood to Autumnvale Dr (Completed 2002) 4 1200 1 $17,024 1% ($1,377,600) 2040
*Capitol Av - Sierra Rd to Bataglia Cir (Completed 2002) 4 800 1 $39,634 4% ($918,400) 2040
Fox Av - Old Oakland to Fox Dr (Completed)
4 1400 1 $39,043 2% ($1,607,200) 2040
*Capitol Av - Trimble to Northwood (Completed 2002)
4 600 2 $27,992 4% ($688,800) 2040
*Capitol Av and Hostetter Rd (Completed 2002)
4 1200 2 $63,783 5% ($1,377,600) 2040
*Capitol Av (N) - Trade Zone Blvd to I-680 ramp (Completed as part of Capitol Av light rail project 2002) 4 1600 5 $191,990 24% $800,000 2040 Capitol Av (N) and Berryessa Rd (Completed 1992)
4 800 7 $207,109 48% $436,000 (act.) 2030
Junction - Charcot to Brokaw
4 1800 1 $44,871 2% ($2,066,400) 2040
Lundy - Berryessa to 600' North (Completed)
4 600 1 $20,194 3% ($688,800) 2040
Lundy - Murphy to Old Hostetter
4 800 2 $67,021 7% ($918,400) 2040
Murphy Av - 220' w/o Oyama Dr to 540' w/o Oyama Dr
4 320 1 $39,300 11% ($367,360) 2040
Murphy Av - Ringwood Av to Lundy Av (Completed 1993)
4 700 2 $90,132 51% $178,000 (act.) 2030
N 1st St - Brokaw to Karina Ct (Completed)
4 1000 1 $22,600 2% ($1,148,000) 2040
Old Oakland Rd - Clle Artis to 600' South
4 600 1 $6,944 1% ($688,800) 2040
Old Oakland Rd - Wayne to Mackay
4 800 2 $22,280 2% ($918,400) 2040
River Oaks Parkway - First St to 600 feet Westerly (Completed) 4 600 1 $48,434 7% ($688,800) 2040
Rogers Av - E Brokaw Rd to 600' South
4 600 1 $3,681 1% ($688,800) 2040
Ringwood - Mckay to 400' South
4 600 1 $59,229 9% ($688,800) 2040
Trimble Rd - First to Orchard Parkway (Completed)
4 1200 2 $101,906 7% ($1,377,600) 2040
IN-LIEU FEES PAID TO DATE
PROJECTS COMPLETED TO DATE
Updated5/22/2023
DEPARTMENT OF PUBLIC WORKS
FY 21-22 RULE 20B (IN-LIEU FEE) UNDERGROUNDING MASTER PLAN Proposed Project Areas that meet General Criteria
EXHIBIT A
LENGTH OF PROJECT ANTICIPATED
PROJECT LOCATION COUNCIL PROJECT COLLECTED THIS % PROJECT COST FULL FUNDING DISTRICT (FT) # FY 2021-2022 ($) Total ($) COST COLLECTION
IN-LIEU FEES PAID TO DATE
*Capitol Ave. - Capitol Exp. to Wilbur (Completed 2002) 5 800 2 $40,153 4% ($918,400) 2040
*Capitol Ave - Mckee Road (Completed as part of Capitol Av light rail project 2002) 5 N/A 1 $35,020 N/A N/A 2040
*Capitol Ave. - Rose to Florence (Completed 2002)
5 600 1 $16,100 2% ($688,800) 2040
McKee Rd - Kirk Av to 900' East;
Toyon Av - McKee Rd to Cortese Cr (Completed 2004) 5 1400 2 $92,509 10% $972,000 (act.) 2040 *Story Rd - Capitol Exwy to McGinness Av (Completed 2003) 5 1000 2 $43,918 7% $600,000 2040
*Story Rd - Capitol Exwy to Galahad Av (Completed 2003) 5 700 2 $29,137 6% $500,000 2040
*Story Rd - McCreery (Completed 1997)
5 N/A 1 $92,825 N/A N/A 2040
*Story Rd - S King Rd to Galahad Av;
King Rd (S) - Story Rd to Marsh St (Completed 1997) 5 & 7 6300 8 $342,765 23% $1,500,000 2040 Auzerais Ave - Delmas Ave to Bird Ave
6 1000 1 $93,100 $93,100 8% ($1,148,000) 2040
Delmas Ave - Auzerais Ave to Santa Clara St
6 2600 1 $40,900 $40,900 1% ($2,984,800) 2040
Harmon Court - Meridian to end of street
6 400 1 $40,471 9% ($459,200) 2040
*Naglee - Park to Dana (Completed 2017)
6 1000 3 $69,817 6% ($1,148,000) 2040
*Park Ave. - Naglee to Calaveras (Completed 2017)
6 1700 2 $58,360 3% N/A 2040
Payne Av - Winchester Blvd to Castlemont Av (Completed 1994) 6 1050 4 $53,109 23% $229,000 (act.) 2040
W. San Carlos St - Royal Av to Railroad Tracks
6 270 1 $28,434 9% ($309,960) 2040
*San Fernando St (W) - White St to Wilson Av
6 600 2 $98,887 14% ($688,800) 2040
Almaden Rd - W Alma Av to Sears Rd (priv rd) (Completed 2003) 7 1300 2 $228,231 39% $582,400 (act. 2040
Curtner Ave. - Monterey Highway to 500 ft. West of Little Orchard (Completed) 7 2500 3 $59,808 2% ($2,870,000) 2040
King Rd. - Tully Rd. to Burdette Dr. (Completed)
7 600 1 $9,837 1% ($688,800) 2040
McLaughlin Av - Story Rd to Panoche Av (Completed 2004) 7 1500 5 $80,446 9% $868,000 (act.) 2040
*Senter Rd - Balfour Dr to Southside Dr (Completed 2003) 7 2800 8 $155,228 13% $1,235,000 (act.) 2040
Senter Rd - Burke to Needles (Completed)
7 2200 3 $58,952 2% ($2,525,600) 2040
Senter Rd - Needles Dr to Phelan Av (Completed)
7 1000 1 $6,720 1% ($1,148,000) 2040
*Senter Rd - Parrot to Tully (Completed 2017)
7 600 1 $38,725 6% ($688,800) 2040
Tenth St - Burke St to Parrott St; Burke St;
Senter Rd - Wool Creek Dr to Quinn Av (Completed 1998) 7 2650 5 $288,074 36% $795,000 (act.) 2040 *Aborn Rd - Pumpherson Wy to White Rd
White Rd - 200' n/o Aborn Rd (Completed 2018) 8 2800 5 $171,680 5% ($3,214,400) 2040 Quimby Rd and White Rd (Completed 1999)
8 1600 2 $141,904 30% $478,655 (act.) 2040
Quimby Rd - Burdick Wy to Akino Ct (Completed 1996)
8 320 1 $9,000 19% $48,000 (act.) 2040
San Felipe Rd - Keaton Loop to Keaton Loop (Completed)
8 800 1 $6,900 1% ($918,400) 2040
*San Felipe Rd - Park Estates to Autumn Estates (Completed) 8 2050 2 $52,968 2% N/A 2040
San Felipe Rd - Silver Estates south to Thompson Creek
(Completed 1998) 8 1200 3 $155,536 71% $220,000 (act.) 2035 *Camden Ave. - Bercaw Ln to Leigh Av
*Bercaw Ln - 100' s/o Camden Av (Completed 2017) 9 1400 2 $55,490 3% N/A 2040 Almaden Rd - Grimley Ln to Viewpoint Ln (Completed 1997) 10 1800 4 $250,611 90% $280,000 (act.) 2020
Blossom Hill - Hillview to Santa Teresa (Completed)
10 600 4 $54,585 8% ($688,800) 2040
Winfield - Thornwood to Blossom Hill (Completed)
10 1400 1 $65,907 4% ($1,607,200) 2040
Winchester - Payne to David Ave (Completed)
6,1 1400 1 $15,150 1% ($1,607,200) 2040
Winchester - Tisch to Stevens Creek (Completed)
6,1 2100 1 $15,120 1% ($2,410,800) 2040
* Completed as part of a 20A Project.
PROJECT CANDIDATES
Bollinger Rd - S De Anza Bl to Arlington Ln
1 1600 2 $44,912 2% ($1,836,800) 2040
Bollinger Rd - Miller Av to Hyde Av
1 800 1 $35,160 4% ($918,400) 2040
Boynton Av - Stevens Creek Bl to Kiely Bl
1 1100 2 $48,067 4% ($1,262,800) 2040
Campbell Av (W) - Anthony Dr to Kim Louise Dr
1 500 1 $25,764 4% ($574,000) 2040
Updated5/22/2023
DEPARTMENT OF PUBLIC WORKS
FY 21-22 RULE 20B (IN-LIEU FEE) UNDERGROUNDING MASTER PLAN Proposed Project Areas that meet General Criteria
EXHIBIT A
LENGTH OF PROJECT ANTICIPATED
PROJECT LOCATION COUNCIL PROJECT COLLECTED THIS % PROJECT COST FULL FUNDING DISTRICT (FT) # FY 2021-2022 ($) Total ($) COST COLLECTION
IN-LIEU FEES PAID TO DATE
Campbell Av (W) - Saratoga Av to Hamilton Av
1 500 2 $74,203 13% ($574,000) 2040
Cypress Av (S) - Stevens Creek Bl to Judro Wy
1 1100 1 $17,940 1% ($1,262,800) 2040
De Anza Bl - Coronado Dr to Wild Flower Wy
1 1400 3 $126,956 8% ($1,607,200) 2040
Fruitdale Av - Bascom Av to Princess Anne Dr
1 1200 1 $2,024 0.1% ($1,377,600) 2040
Kiely Bl - Saratoga Av to Stevens Creek Bl
1 1700 3 $33,708 2% ($1,951,600) 2040
Moorpark Av - I-280 to Winchester Boulevard
1 2800 1 $53,350 2% ($3,214,400) 2040
Moorpark Av - Boynton Av to Shadow Glen
1 4400 3 $189,730 4% ($5,051,200) 2040
Moorpark Av - Williams Rd to Lawrence Ex
1 900 2 $11,772 1% ($1,033,200) 2040
Payne Av - San Tomas Ex to Klamath Dr
1 2200 3 $45,128 2% ($2,525,600) 2040
Payne Av - Essex Wy to Winchester Bl
1 1700 5 $54,819 3% ($1,951,600) 2040
Prospect Rd - Lawrence Ex to Saratoga Av
1 1600 5 $96,484 5% ($1,836,800) 2040
Prospect Rd - Miller Av to Provincetown Dr
1 1200 1 $21,280 2% ($1,377,600) 2040
Quito Rd - Elmwood Dr to Northlawn Dr
1 600 2 $156,469 23% ($688,800) 2040
Rainbow Dr - Arlington Ln to Blaney Av
1 1000 1 $12,963 1% ($1,148,000) 2040
Richfield Dr - Stevens Creek Bl to Albany Dr
1 600 1 $58,800 9% ($688,800) 2040
Rosewood Av - Stevens Creek Bl to 600' south
1 600 1 $7,840 1% ($688,800) 2040
San Tomas Aquino Rd - Bucknall Rd to Rincon Av
1 600 1 $63,504 9% ($688,800) 2040
Saratoga Av - Blackford Av to Belvedere Dr
1 800 3 $222,096 24% ($918,400) 2040
Saratoga Av - Venice Wy to Manzanita Dr
1 2400 7 $49,747 $147,980 5% ($2,755,200) 2040
Saratoga Av - Graves Av to Prospect Rd
1 1200 1 $47,488 3% ($1,377,600) 2040
Saratoga Av - Latimer Av to Los Felice Dr
1 800 2 $48,243 5% ($918,400) 2040
Saratoga Av - Kiely Bl to Stevens Creek Bl
1 1200 3 $42,399 3% ($1,377,600) 2040
Saratoga Av - Quito Rd to Campbell Av
1 1000 2 $128,277 11% ($1,148,000) 2040
Sharon Dr - S De Anza Blvd to end
1 1300 3 $177,129 12% ($1,492,400) 2040
Taylor St - Stockton Av to Colemen Av
1 800 1 $7,891 1% ($918,400) 2040
Williams Rd - Saratoga Rd to 200' e/of Oakmont Pl
1 2300 5 $160,005 6% ($2,640,400) 2040
Winchester Bl - E. Hamilton Av to Colonial Wy
1 700 1 $22,000 3% ($803,600) 2040
Winchester Bl - Williams Rd to Fruitdale Av
1 400 1 $42,576 9% ($459,200) 2040
Bailey Av - Santa Teresa Bl to IBM Driveway
2 4100 1 $29,013 1% ($4,706,800) 2040
Blossom Hill Rd - Judith St to Snell Av
2 1600 3 $181,538 10% ($1,836,800) 2040
Edenvale Av - Sadlebrook Dr to Red River Wy
2 1400 1 $275,994 17% ($1,607,200) 2040
Monterey Rd - Las Colinas Ln to Bernal Wy
2 2800 3 $122,738 4% ($3,214,400) 2040
Monterey Rd - Bernal Wy to Forsum Rd
2 3800 1 $44,620 1% ($4,362,400) 2040
Senter Rd - Monterey Hwy to Seven Trees Bl
2 800 2 $121,098 13% ($918,400) 2040
Senter Rd - Coyote Road to Nokomis Drive/El Cajon
2 1000 1 $89,203 8% ($1,148,000) 2040
Snell Av - Avenida del Roble to Avenida Arboles
2 830 1 $46,638 5% ($952,840) 2040
Snell Av - Blossom Hill to Avenida Del Roble
2 1200 1 $71,306 5% ($1,377,600) 2040
Alma Av (W) - S 1st St to Almaden Av
Almaden Av to 200' n/o W Alma Av 3 1800 4 $156,599 8% ($2,066,400) 2040 Almaden Av - Grant St to Sutter St
3 1600 6 $45,439 2% ($1,836,800) 2040
Almaden Av - Sutter to Willow
3 1050 1 $23,450 2% ($1,205,400) 2040
Almaden Av & Willow St (NW/c) - Willow St to Goodyear Av 3 900 2 $62,334 6% ($1,033,200) 2040
Charles St - Thirteenth - Old Oakland
3 1850 3 $397,934 19% ($2,123,800) 2040
Clinton Pl - westerly terminus to Stockton Av
3 400 1 $11,329 2% ($459,200) 2040
Coleman Av - W. Taylor St to Seymour St.
3 600 2 $73,526 11% ($688,800) 2040
Commercial St - N 7th St to N 10th St
Seventh St (N)- N 5th St to Commercial St 3 1700 2 $69,009 4% ($1,951,600) 2040 Delmas Av - W Santa Clara St to W San Fernando St
San Fernando St (W) - Delmas Av to Rte 87 3 1000 2 $156,693 14% ($1,148,000) 2040 Eighth St (N) - Santa Clara St to St John St
3 600 1 $147,364 $147,364 21% ($688,800) 2040
Eleventh St (S) - E San Carlos St to E San Antonio St
3 600 1 $6,720 1% ($688,800) 2040
Updated5/22/2023
DEPARTMENT OF PUBLIC WORKS
FY 21-22 RULE 20B (IN-LIEU FEE) UNDERGROUNDING MASTER PLAN Proposed Project Areas that meet General Criteria
EXHIBIT A
LENGTH OF PROJECT ANTICIPATED
PROJECT LOCATION COUNCIL PROJECT COLLECTED THIS % PROJECT COST FULL FUNDING DISTRICT (FT) # FY 2021-2022 ($) Total ($) COST COLLECTION
IN-LIEU FEES PAID TO DATE
Fifth St (N) - Jackson St to E Taylor St
3 800 1 $12,650 1% ($918,400) 2040
Fifth St (N) - 600' S/o Jackson St
3 600 1 $12,649 2% ($688,800) 2040
Fourth St (N) - E Empire St to Washington St
3 850 2 $12,992 1% ($975,800) 2040
Fourth St (N) - E Gish Rd to Rte 880
3 1100 5 $86,477 7% ($1,262,800) 2040
Fourth St (N) - Rte 880 to Younger Ave
3 1700 3 $263,285 13% ($1,951,600) 2040
Fourth St (N) - Archer St to 101 (S) on-ramp
3 1000 4 $137,155 12% ($1,148,000) 2040
Fourth St (N) - Jackson St to E Empire St
3 800 1 $8,249 1% ($918,400) 2040
Fourth St (N) - E Taylor St to 600' S/o Jackson St
3 1100 2 $13,395 1% ($1,262,800) 2040
Gish Rd (E) - I-880 to Vander Wy
3 1600 1 $28,780 2% ($1,836,800) 2040
Hedding St (E) - N 8th St to N 10th St
3 800 2 $158,848 17% ($918,400) 2040
Hedding St (E) - N 12th St to N 16th St
3 1200 2 $38,424 3% ($1,377,600) 2040
Horning St - N 10th St to Oakland Rd
3 1300 1 $178,485 12% ($1,492,400) 2040
Industrial Ave - (E) Gish Rd to terminus
3 1300 1 $61,831 4% ($1,492,400) 2040
Julian St (E) - East Ct to N 24th St
3 1800 1 $7,728 0% ($2,066,400) 2040
Julian St (E) - Peruka Pl to Coyote River
3 600 1 $14,357 2% ($688,800) 2040
Julian St (E) - N 11th St to N 14th St
3 900 1 $17,371 2% ($1,033,200) 2040
Julian St (E) - N 1st St to N 5th St to N 8th St to N 9th St 3 2800 6 $93,607 3% ($3,214,400) 2040
Kerley Dr - Archer St to E Gish Rd
3 1400 2 $415,961 26% ($1,607,200) 2040
Keyes St - S 5th St to S 6th St to S 7th St
3 2000 3 $218,614 10% ($2,296,000) 2040
Keyes St - S 3rd to S 2nd
3 350 1 $62,143 15% ($401,800) 2040
King Road (N) - Las Plumas Ave to Dobbin Drive
3 1900 1 $131,876 6% ($2,181,200) 2040
Las Plumas Ave - N King to Lenfest Rd
3 850 1 $152,929 16% ($975,800) 2040
Lenfest Rd - Mabury Rd to Nicora Av
Nicora Av - Alley 3 1200 2 $37,053 3% ($1,377,600) 2040 Matrix Blvd - N 1st to N 4th
3 1846 1 $814,412 38% ($2,119,208) 2040
McKee Rd - N King Rd to US 101
3 2000 3 $165,543 7% ($2,296,000) 2040
Miller St - W Taylor St to W Mission St
3 700 1 $4,103 1% ($803,600) 2040
Monterey Rd - Willow St to Goodyear St
3 600 1 $4,480 1% ($688,800) 2040
Nineteenth St (N) - E St James St to E Julian St
3 600 1 $9,508 1% ($688,800) 2040
Ninth St (N) - Santa Clara St to St John St
3 600 1 $202,160 $202,160 29% ($688,800) 2040
Ninth St (N) - Jackson St to E Empire St
3 800 1 $61,869 7% ($918,400) 2040
Norte Dame Ave. - St. John St to Carlysle St
3 300 1 $130,867 38% ($344,400) 2040
Old Oakland Rd - Hwy 101 to E Hedding St
3 1000 1 $178,752 16% ($1,148,000) 2040
Old Oakland Rd - Hwy 101 to E Gish Rd
3 3100 1 $287,243 8% ($3,558,800) 2040
Park Av - Gifford Av to Josefa St
3 600 1 $43,955 6% ($688,800) 2040
San Antonio St (E) - N 24th St to HWY 101
3 1800 4 $38,339 2% ($2,066,400) 2040
San Jose Av - Almaden Exwy to Little Orchard St
3 800 1 $13,800 2% ($918,400) 2040
San Salvador St (E) - S 8th St to S 10th St
3 600 1 $39,536 6% ($688,800) 2040
Second St (S) - Martha St to E Virginia St
3 600 1 $30,876 4% ($688,800) 2040
Second St (S) - Martha ST to Keyes St
3 1200 1 $17,588 1% ($1,377,600) 2040
Second St (N) - Hensley St to Bassett St
3 800 2 $46,194 5% ($918,400) 2040
Seventh St (N) - E Hedding St to E Younger Av
3 700 2 $18,717 2% ($803,600) 2040
Seventh St (S) - I-280 to S/O Virginia
3 400 1 $176,130 38% ($459,200) 2040
St John St (W) - Almaden Av to N San Pedro St
San Pedro St (N) - W St John St to 53' south 3 370 1 $74,951 18% ($424,760) 2040 St John St (E) - S 13th St to S 17th St and S 13th St, S 14th St, and S 17th St from E St John St to E Santa Clara St 3 2980 1 $77,628 2% ($3,421,040) 2040 Stockton Av - Harding Av to W Taylor St
3 1000 1 $26,708 2% ($1,148,000) 2040
Taylor St (E) - N 10th St to N 13th St
3 1100 1 $62,161 5% ($1,262,800) 2040
Taylor St (E) - N 21st St to N 23rd St
3 600 2 $117,213 17% ($688,800) 2040
Tenth St (N) - HWY 101 to Horning St
3 1300 1 $8,165 1% ($1,492,400) 2040
Updated5/22/2023
DEPARTMENT OF PUBLIC WORKS
FY 21-22 RULE 20B (IN-LIEU FEE) UNDERGROUNDING MASTER PLAN Proposed Project Areas that meet General Criteria
EXHIBIT A
LENGTH OF PROJECT ANTICIPATED
PROJECT LOCATION COUNCIL PROJECT COLLECTED THIS % PROJECT COST FULL FUNDING DISTRICT (FT) # FY 2021-2022 ($) Total ($) COST COLLECTION
IN-LIEU FEES PAID TO DATE
Tenth St (N) - Horning St to E Hedding St
3 800 1 $293,855 32% ($918,400) 2040
Tenth St (S) - E William St to 600' North
3 600 2 $99,672 14% ($688,800) 2040
Third St (N) & Fifth St (N) south of Jackson
3 600 2 $20,898 3% ($688,800) 2040
Third St (N) - E Julian St to Railroad tracks
3 600 1 $34,124 5% ($688,800) 2040
Third St (N) - 600' S/o Jackson St
3 600 2 $11,945 2% ($688,800) 2040
Third Street (S) - Martha St to Keyes St
3 100 1 $44,140 38% ($114,800) 2040
Third St (S) - Keyes St to E Humboldt St
3 450 1 $27,060 5% ($516,600) 2040
Thirteenth St - Hedding to Mission
3 800 2 $91,391 10% ($918,400) 2040
Thirteenth St - Jackson to Empire
3 800 1 $4,227 0% ($918,400) 2040
Thirteenth St - Julian to St James
3 600 1 $12,579 2% ($688,800) 2040
Thirteenth St - Mission to Taylor
3 800 2 $80,815 9% ($918,400) 2040
Twelfth - Santa Clara to San Fernando
3 700 1 $3,215 0% ($803,600) 2040
Twelfth St. (N) - Madera Ave to Horning St.
3 600 1 $20,295 3% ($688,800) 2040
Twenty-fourth St - San Fernando to Santa Clara
3 700 1 $8,852 1% ($803,600) 2040
Twenty-seventh St - Santa Clara St to St James St
3 1800 1 $8,586 0% ($2,066,400) 2040
Vine St. - Floyd St to Alma Ave
3 550 1 $39,500 ($631,400) 2040
Vine St. - Grant to Virginia
3 1000 1 $4,172 0% ($1,148,000) 2040
Virginia St. - Bird Ave to Delmas Ave
3 1400 1 $23,038 1% ($1,607,200) 2040
Virginia St. - Almaden Ave. to Locust St.
3 700 1 $7,952 1% ($803,600) 2040
Virginia St - State St to S 6th St
3 2200 4 $180,516 7% ($2,525,600) 2040
William St - 7th to 8th, & 8th - William to Reed
3 800 1 $2,458 0.3% ($918,400) 2040
William St. - McLaughlin to 19th
3 1600 5 $204,543 11% ($1,836,800) 2040
Williams St - Brookwood to 19th
3 600 1 $15,452 2% ($688,800) 2040
Willow St - Lick to Locust
3 600 1 $3,036 0% ($688,800) 2040
Berryessa Rd - Pembroke to Flickinger
4 1300 3 $581,608 39% ($1,492,400) 2030
Berryessa Rd - US 101 to RR crossing
4 4000 3 $154,724 3% ($4,592,000) 2040
Commercial St - Oakland Rd to Commercial Ct
4 2300 4 $184,506 7% ($2,640,400) 2040
Commercial St - Berryessa to Commercial Ct
4 1300 2 $84,942 6% ($1,492,400) 2040
Fifteenth St - Commercial to Charles
4 600 1 $21,168 3% ($688,800) 2040
First St - Nortech to Michigan
4 3000 5 $762,391 22% ($3,444,000) 2040
Flickinger - Nunez to Doxey
4 800 1 $152,219 17% ($918,400) 2040
Gish Rd - Keoncrest to Kerly
4 800 2 $53,760 6% ($918,400) 2040
E Gish Rd - 880 (N) offramp to 200' e/o Vander Wy
4 1500 4 $184,419 11% ($1,722,000) 2040
Grand Blvd. - First St to Wilson Way
4 1100 4 $79,960 6% ($1,262,800) 2040
Hostetter - Rue Avati to Flickinger
4 900 1 $1,612 0% ($1,033,200) 2040
King Rd - 300' n/o Mabury Rd to Dobbin Dr
Mabury Rd - King Rd to 200' east 4 1500 3 $141,253 8% ($1,722,000) 2040 King Rd (Lundy) - Berryessa to Penitencia Creek to 400' south 4 1500 2 $136,341 8% ($1,722,000) 2040
Mabury Rd - Coyote Creek to Lenfest
4 1000 1 $49,840 4% ($1,148,000) 2040
McKee - Challenger to Capitol Ave.
4 2000 4 $57,368 2% ($2,296,000) 2040
Morrill - Cropley to Tobin
4 1300 2 $80,473 5% ($1,492,400) 2040
Old Bayshore Rd - Terminal Ave to Zanker Rd
4 1200 1 $21,504 2% ($1,377,600) 2040
Old Oakland Rd - Gish Rd. to Berger Dr.
4 700 1 $45,029 6% ($803,600) 2040
Old Oakland Rd. -Commercial to Service
4 2064 3 $69,534 3% ($2,369,472) 2040
O'toole Ave - I-880 to Rincon Dr
4 1400 1 $51,484 3% ($1,607,200) 2040
Piedmont - Maxey to Fleur de Lis
4 500 1 $36,867 6% ($574,000) 2040
Piedmont Rd - Sierra Rd to Berryessa/Suncrest
4 1200 5 $66,500 $235,065 17% ($1,377,600) 2040
Queens - Bayshore to Rogers
Rogers - Queens to Junction 4 2300 2 $48,798 2% ($2,640,400) 2040 Sierra - Piedmont to Sabal
4 1800 5 $79,800 $205,981 10% ($2,066,400) 2040
Updated5/22/2023
DEPARTMENT OF PUBLIC WORKS
FY 21-22 RULE 20B (IN-LIEU FEE) UNDERGROUNDING MASTER PLAN Proposed Project Areas that meet General Criteria
EXHIBIT A
LENGTH OF PROJECT ANTICIPATED
PROJECT LOCATION COUNCIL PROJECT COLLECTED THIS % PROJECT COST FULL FUNDING DISTRICT (FT) # FY 2021-2022 ($) Total ($) COST COLLECTION
IN-LIEU FEES PAID TO DATE
Third St -Martha to Keyes
4 1200 1 $36,400 3% ($1,377,600) 2040
Trade Zone - Ringwood to Lundy
4 1400 2 $147,760 9% ($1,607,200) 2040
Cinnabar St - Autumn to 500' east of Stockton Av
5 1600 2 $89,053 5% ($1,836,800) 2040
Clayton Rd - Hickerson to Story Rd.
5 1000 3 $151,467 13% ($1,148,000) 2040
Fleming Av - Neves Way to Whipple Ct
5 900 1 $22,592 2% ($1,033,200) 2040
Fleming Av - Palomino to Rosemar
5 1100 2 $32,802 3% ($1,262,800) 2040
Foss Ave - Terminus
5 1000 1 $88,297 8% ($1,148,000) 2040
Jackson - Alexian Rd to McKee Rd
5 2000 2 $86,240 4% ($2,296,000) 2040
Jackson - Alexian Rd to Alum Rock
5 1000 1 $17,878 2% ($1,148,000) 2040
King Rd - E San Antonio St to E San Fernando St
5 615 1 $91,195 13% ($706,020) 2040
King Rd - Las Plumas to Railroad
Las Plumas - King Rd to 800' east 5 1400 2 $40,934 3% ($1,607,200) 2040 King Rd - Margaret to Lavonne
5 1000 5 $50,023 4% ($1,148,000) 2040
King Rd. - McKee to 700' s/o Alum Rock
5 3200 7 $130,128 4% ($3,673,600) 2040
McKee Rd - Capitol Av to Eastside Dr
5 3000 2 $51,660 $68,460 2% ($3,444,000) 2040
McKee Rd - Jackson to Jose Figueres to Madden
5 2700 3 $456,723 15% ($3,099,600) 2040
Mt. Pleasant Rd - Mt Pleasant Ct to Marten Ave
5 500 2 $70,456 12% ($574,000) 2040
Mt Vista Dr - White Rd (S) to Mt Herman Dr
5 300 1 $93,785 $93,785 27% ($344,400) 2040
Story Rd - Clayton to 1000' East
5 1000 1 $22,064 2% ($1,148,000) 2040
Sunset - Alum Rock to Kammerer
5 900 1 $11,684 1% ($1,033,200) 2040
White Rd. - Easthills to S/s Story
5 2900 4 $203,401 6% ($3,329,200) 2040
White Rd. - Hobart to Easthills
5 600 1 $16,483 2% ($688,800) 2040
White Rd. - McKee to Eastside
5 900 4 $106,840 10% ($1,033,200) 2040
White Rd. - Mt. Vista to Park Ln.
5 2400 5 $65,218 $166,240 6% ($2,755,200) 2040
White Rd. - Rocky Mountain to Sylvan Dr.
5 1800 2 $44,800 2% ($2,066,400) 2040
Alma - Locust to Lick
6 600 1 $12,185 2% ($688,800) 2040
Alma Ave. - Christina to Capruso
6 1650 2 $65,828 3% ($1,894,200) 2040
Almaden Rd - Canoas Garden to Curtner Av
6 1600 2 $34,048 2% ($1,836,800) 2040
Almaden Rd. - Willow Glen Wy to Malone Rd to Canoas Garden Av 6 2500 5 $351,718 12% ($2,870,000) 2040
Auzerais Av - Race to Sunol
6 1500 1 $102,995 6% ($1,722,000) 2040
Bascom - Belair to University
6 900 1 $10,276 1% ($1,033,200) 2040
Bascom - Heatherdale to Cherrystone
6 700 1 $15,525 2% ($803,600) 2040
Bascom Ave. - San Carlos to Naglee
6 1800 6 $128,218 6% ($2,066,400) 2040
Baywood - Stevens Creek to Hemlock
6 700 1 $12,714 2% ($803,600) 2040
Belmont Way - W Alma to Belmont Ave
6 400 1 $52,708 11% ($459,200) 2040
Canoas Garden - Almaden Expwy to Masonic Dr
6 1700 5 $113,106 6% ($1,951,600) 2040
Canoas Garden - Curtner to south terminus
6 1400 1 $19,248 1% ($1,607,200) 2040
Chestnut - Emory to Asbury
6 600 1 $8,960 1% ($688,800) 2040
Ciro Av - Forest to Bailey
6 800 2 $85,120 9% ($918,400) 2040
Clinton Place - Clinton Place to Stockton Av (REFUND)
6 200 1 $0 0% ($229,600) 2040
Curtner Ave. - Booksin to Cherry
6 2000 1 $5,409 0.2% ($2,296,000) 2040
Curtner Ave. - Lincoln to 800' E/of
6 800 1 $14,784 2% ($918,400) 2040
Curtner Ave. - Westgate to Cherry
6 1000 1 $8,306 1% ($1,148,000) 2040
Del Mar Ave - Leon Dr. to Lynhaven Dr
6 800 1 $6,661 1% ($918,400) 2040
Elm St. - Newhall to Hamline
6 400 1 $1,597 0.3% ($459,200) 2040
Forest - Ciro Ave to 110' w/o Bellrose
6 325 2 $18,646 5% ($373,100) 2040
Fruitdale - Menker to Southwest Exp.
6 1000 1 $8,159 1% ($1,148,000) 2040
Fruitdale - Southwest Exp to Meridian
6 1000 2 $187,356 16% ($1,148,000) 2040
Fruitdale - Meridian Av to Cherry Av
6 850 1 $54,688 6% ($975,800) 2040
Updated5/22/2023
DEPARTMENT OF PUBLIC WORKS
FY 21-22 RULE 20B (IN-LIEU FEE) UNDERGROUNDING MASTER PLAN Proposed Project Areas that meet General Criteria
EXHIBIT A
LENGTH OF PROJECT ANTICIPATED
PROJECT LOCATION COUNCIL PROJECT COLLECTED THIS % PROJECT COST FULL FUNDING DISTRICT (FT) # FY 2021-2022 ($) Total ($) COST COLLECTION
IN-LIEU FEES PAID TO DATE
Hamilton Av - Meridian to Hamilton Wy
6 1000 3 $76,947 7% ($1,148,000) 2040
Hamilton Av - Meridian to Hurst Ave.
6 1300 5 $93,285 $110,085 7% ($1,492,400) 2040
Hedding - Chapman to Park
6 600 1 $20,240 3% ($688,800) 2040
Hillsdale - Pearl Ave. to Summer Creek Drive
6 1200 3 $192,127 14% ($1,377,600) 2040
Julian St. - The Alameda to Cinnabar
6 1000 2 $279,918 24% ($1,148,000) 2040
Julian St. - Morrison Av to Stockton av
6 600 1 $66,360 10% ($688,800) 2040
Lenzen Av - The Alameda to 600' to Stockton
6 600 1 $6,384 1% ($688,800) 2040
Lincoln (at Auzerais) - 290 Feet
6 290 1 $210,382 63% ($332,920) 2035
Lincoln - Lonus to Coe
6 1000 3 $31,976 3% ($1,148,000) 2040
Lincoln - Savaker St. to I280
6 600 1 $25,312 4% ($688,800) 2040
Little Orchard - Alma to San Jose
6 1800 1 $7,360 0.4% ($2,066,400) 2040
MacArthur - Stevens Creek to Scott St.
6 1300 1 $9,381 1% ($1,492,400) 2040
McLaughlin Ave - Peach Ct to Sunny Ct
6 1000 1 $100,615 9% ($1,148,000) 2040
Meridian - Alta Glen to Hamilton
6 850 2 $20,810 2% ($975,800) 2040
Meridian Av - Curci Dr to Westwood Dr
6 1900 5 $92,387 4% ($2,181,200) 2040
Meridian Av - Curci Dr to Fruitdale Av
6 1070 2 $97,858 8% ($1,228,360) 2040
Meridian - Willowbrae to 200' s/o Hamilton
6 1400 4 $49,574 3% ($1,607,200) 2040
Meridian Ave. - Parkmoor to Auzerais
6 1400 5 $199,862 12% ($1,607,200) 2040
Meridian Ave. -Park to Auzerais 6 1700 4 $124,825 6% ($1,951,600) 2040 Minnesota - W Alma to Belmont Ave
6 500 1 $94,440 16% ($574,000) 2040
Minnesota - Cherry to Iris Ct
6 2200 5 $86,642 3% ($2,525,600) 2040
Minnesota - Cherry to Weaver
6 2100 2 $9,660 0% ($2,410,800) 2040
Minnesota - Bird to Lincoln
6 2050 1 $69,179 3% ($2,353,400) 2040
Monroe (S) - Stevens Creek to Scott St
6 1250 1 $34,398 2% ($1,435,000) 2040
Moorpark Av - Winchester to Clover
6 1500 4 $38,714 2% ($1,722,000) 2040
Morrison Av - The Alameda to W Julian St
6 600 1 $33,600 5% ($688,800) 2040
Old W. Taylor - The Alameda to Myrtle
6 500 1 $18,676 3% ($574,000) 2040
Park Ave. - Hedding to Naglee
6 1600 3 $110,913 6% ($1,836,800) 2040
Park Av - Meridian Av to Race St
6 650 1 $9,633 1% ($746,200) 2040
Pearl - Capitol Expwy to Hillsdale
Hillsdale - Pearl to Summer Creek Dr 6 2300 2 $162,502 6% ($2,640,400) 2040 Pine - Cherry to Lupton
6 600 1 $11,788 2% ($688,800) 2040
Race St - San Carlos to Parkmoor
Auzerais - Race to Lincoln 6 3300 6 $200,182 5% ($3,788,400) 2040 Race St. - Fruitdale to Pedro
6 1100 1 $4,267 0.3% ($1,262,800) 2040
Royal - San Carlos to Auzerais
Auzerais - Bird to RxR Tracks 6 1100 3 $41,415 3% ($1,262,800) 2040 Stockton Av - Clinton Place to The Alameda (REFUND)
6 600 1 $0 0% ($688,800) 2040
Stone Ave. - Curtner to Perrymont
6 600 1 $2,645 0% ($688,800) 2040
Sunol Street - San Carlos to Savaker
6 1700 1 $44,541 2% ($1,951,600) 2040
Taylor - Elm St to Laurel St
6 500 1 $61,957 11% ($574,000) 2040
Thorton Wy - Maywood Av to Enborg Ln
6 600 1 $82,908 12% ($688,800) 2040
William Street (E) - S 22nd St to 400' e/o McLaughlin Ave 6 1000 1 $134,195 12% ($1,148,000) 2040
Willow - Delmas Av to Minnesota Av
6 1400 1 $16,061 1% ($1,607,200) 2040
Willow - Lick to HWY 87
6 700 1 $13,306 2% ($803,600) 2040
Willow - Lincoln to Curtiss
6 1300 1 $9,200 1% ($1,492,400) 2040
Winchester Blvd - Boxwood Dr to Tulip Rd
6 600 3 $67,752 10% ($688,800) 2040
Winhester Blvd - Fruitdale to Williams
6 600 1 $33,165 5% ($688,800) 2040
Aborn Rd. - Silver Creek Rd to Towers Ln
7 800 1 $71,680 8% ($918,400) 2040
Alma Ave. - Pamono Av to Monterey rd/ S. 1st St
7 1050 1 $111,622 9% ($1,205,400) 2040
Curtner Ave. - Stone Ave to Little Orchard
7 800 2 $36,512 4% ($918,400) 2040
Updated5/22/2023
DEPARTMENT OF PUBLIC WORKS
FY 21-22 RULE 20B (IN-LIEU FEE) UNDERGROUNDING MASTER PLAN Proposed Project Areas that meet General Criteria
EXHIBIT A
LENGTH OF PROJECT ANTICIPATED
PROJECT LOCATION COUNCIL PROJECT COLLECTED THIS % PROJECT COST FULL FUNDING DISTRICT (FT) # FY 2021-2022 ($) Total ($) COST COLLECTION
IN-LIEU FEES PAID TO DATE
Daylight Way - Monterey to Pullman
7 1100 2 $88,048 7% ($1,262,800) 2040
Hillcap - Hillsdale to Granite Rock
7 1900 3 $34,136 2% ($2,181,200) 2040
Hillsdale Av - Mountain Spring Dr to 600' E/of Vistapk./CommHill Bl 7 2500 5 $249,780 9% ($2,870,000) 2040
Lewis - Monterey to Garden
7 1900 5 $96,969 4% ($2,181,200) 2040
Lucretia - Story Rd to Walnut Woods Dr
7 1500 6 $156,776 9% ($1,722,000) 2040
McLaughlin - Bendmill to Loupe
7 1100 1 $7,084 1% ($1,262,800) 2040
McLaughlin - Tully to Candia to Quamme Dr
7 2500 2 $70,526 2% ($2,870,000) 2040
McLaughlin - Turtlerock to Fair
7 2000 3 $69,068 3% ($2,296,000) 2040
McLaughlin- Panoche to Algiers
7 1500 3 $163,073 9% ($1,722,000) 2040
Monterey Rd. - Phelan to UPRR track s/o Costa Ave
7 2300 6 $181,911 7% ($2,640,400) 2040
Monterey Rd. - Phelan to Alma
7 900 3 $657,755 64% ($1,033,200) 2030
Monterey Rd - Tully Rd to UPRR tracks s/o Costa Av
7 1300 1 $34,944 2% ($1,492,400) 2040
Old Tully Rd - entire length Monterey to Tully
7 1400 2 $30,508 2% ($1,607,200) 2040
Phelan Ave. - Senter Rd. to east terminus
7 900 1 $41,584 4% ($1,033,200) 2040
Pomona - Barnard Av to San Jose Av
7 600 1 $11,648 2% ($688,800) 2040
Senter Rd - Singleton to Capitol Expwy.
7 1000 2 $47,405 4.1% ($1,148,000) 2040
Senter Rd - Feldspar to Umbarger
7 700 2 $65,393 8% ($803,600) 2040
Senter Rd - Forestbrook to Coyote
7 1600 3 $69,899 4% ($1,836,800) 2040
Senter Rd - Southside to Capitol Expwy.
7 700 1 $62,374 8% ($803,600) 2040
Seventh - Leo to 700' South
7 700 1 $8,956 1% ($803,600) 2040
Seventh St. - Alma to Phelan
7 1950 4 $105,640 5% ($2,238,600) 2040
Smith Ave. - Phelan to 500 feet southerly
7 500 1 $13,440 2% ($574,000) 2040
Snell-Capitol Expwy. to Hillsdale
7 2200 1 $35,432 1% ($2,525,600) 2040
Story Rd - McLaughlin to Olinder Ct.
7 800 1 $22,400 2% ($918,400) 2040
Tully Rd - Monterey Rd to 7th St
7 1600 3 $206,275 11% ($1,836,800) 2040
Tully Rd - Kenoga Dr to McLaughlin Av
7 1800 1 $150,744 7% ($2,066,400) 2040
Umbarger - Monterey Hwy to Cramer Circle
7 3000 3 $232,906 7% ($3,444,000) 2040
King Rd - Flanigan Dr to Barberry Ln
8 2700 2 $36,783 1% ($3,099,600) 2040
Quimby Rd - White Rd to Burdick
8 1200 2 $105,308 8% ($1,377,600) 2040
Ruby Av - Holderman Dr to Tully Rd
8 2000 3 $86,716 4% ($2,296,000) 2040
San Felipe Rd - 700' north of Yerba Buena to Delta Rd
8 2300 5 $218,111 8% ($2,640,400) 2040
San Felipe Rd - Delta to Fowler
8 2000 2 $131,591 6% ($2,296,000) 2040
San Felipe Rd - Fowler to Riedel
8 1800 2 $227,572 11% ($2,066,400) 2040
San Felipe Rd - Meadowlands Ln to Silver Creek Rd
8 2500 1 $54,440 2% ($2,870,000) 2040
Silver Creek - Daniel Maloney to Ravens Pl.
8 1700 1 $21,477 1% ($1,951,600) 2040
White Rd. - Quimby to Sturla
8 700 1 $18,138 2% ($803,600) 2040
Almaden-Los Gatos - Selinda to Harwood
9 1600 1 $1,840 0.1% ($1,836,800) 2040
Blossom Hill - Harlow Way to Harwood Rd
9 800 1 $15,682 2% ($918,400) 2040
Blossom Hill - Croydon Av to Seifert Av
9 500 1 $32,654 6% ($574,000) 2040
Branham - Cherry to Bald Eagle Wy
9 800 2 $65,627 7% ($918,400) 2040
Branham - Jarvis to Meridian
9 2700 2 $37,097 1% ($3,099,600) 2040
Branham Ln. - 85 Offramp to Tupolo Dr.
9 1000 1 $41,388 4% ($1,148,000) 2040
Branham Ln. - Tupolo Dr. to Meridian
9 2400 1 $68,985 3% ($2,755,200) 2040
Branham Ln. - Glenmont Dr. to Pearl Av
9 1200 1 $60,349 4% ($1,377,600) 2040
Camden Ave. - Bascom Ave to White Oaks Rd
9 2000 1 $71,056 3% ($2,296,000) 2040
Camden Ave. - Vista Loop to Coleman Ave
9 600 1 $19,900 3% ($688,800) 2040
Curtner - Coit to Leigh
Leigh - Curtner to Cody 9 900 1 $21,773 2% ($1,033,200) 2040 Curtner Ave - Bascom to 1500' W/o Joseph
9 1500 4 $132,592 8% ($1,722,000) 2040
Updated5/22/2023
DEPARTMENT OF PUBLIC WORKS
FY 21-22 RULE 20B (IN-LIEU FEE) UNDERGROUNDING MASTER PLAN Proposed Project Areas that meet General Criteria
EXHIBIT A
LENGTH OF PROJECT ANTICIPATED
PROJECT LOCATION COUNCIL PROJECT COLLECTED THIS % PROJECT COST FULL FUNDING DISTRICT (FT) # FY 2021-2022 ($) Total ($) COST COLLECTION
IN-LIEU FEES PAID TO DATE
Foxworthy Av - Yucca Av to Arroba Wy
9 1600 2 $43,009 2% ($1,836,800) 2040
Harwood - Branham to Albert
9 600 1 $12,880 2% ($688,800) 2040
Kooser - Gatewood to Camden
9 2400 3 $124,681 5% ($2,755,200) 2040
Kooser - Gatewood to Meridian
9 1400 1 $13,064 1% ($1,607,200) 2040
Los Gatos-Almaden - Escobar (L.G.) to Rosswood
9 1600 2 $55,770 3% ($1,836,800) 2040
Los Gatos-Almaden Rd. - Union to Warwick
Union - L. G.-AlmadenRd. to 300' s/o L G Almaden(SJ border) 9 1400 3 $88,395 5% ($1,607,200) 2040 Old Almaden Rd. - Foxworthy to Capitol Exp.
Kell - Old Almaden Rd. to Almaden Exp. 9 1000 1 $2,235 0.2% ($1,148,000) 2040 Pearl Ave. - Kozera Dr. to Adamo Dr.
9 700 1 $44,638 5.6% ($803,600) 2040
Ross - Hillsdale to Brighten
9 1000 1 $18,036 2% ($1,148,000) 2040
Saratoga Ave - Gas Station (Refund)
9 177 $0 0% ($203,196) 2040
Sataroga Av - Gas Station
9 177 1 $7,968 4% ($203,196) 2040
Union - Bascom to Curtner
9 500 2 $52,325 9% ($574,000) 2040
Union - Ronda to Rosswood
9 1000 3 $291,239 25% ($1,148,000) 2040
Union - Samaritan Ln. to Barrett Ave.
9 1950 2 $268,679 12% ($2,238,600) 2040
Union Ave - Camden to Cirone Way
9 2400 5 $181,572 $268,905 10% ($2,755,200) 2040
Almaden Road - corner of Almaden Expwy
10 140 1 $59,820 37% ($160,720) 2030
Almaden Road - Viewpoint Ln to Almaden Expwy
10 280 1 $51,313 16% ($321,440) 2040
Almaden Road - Big Sur Dr to McKean Rd
10 150 1 $63,268 37% ($172,200) 2040
Baroni Ave - Snell Ave to cul-de-sac
10 650 1 $32,543 4% ($746,200) 2040
Blossom Hill - Hoffman Ct to Croydon Av
10 900 1 $26,204 3% ($1,033,200) 2040
Blossom Hill Rd - Cahalan Av to Chesbro Av
10 1100 5 $219,533 17% ($1,262,800) 2040
McAbee Rd. - Juli Lynn to Peralta
10 1000 3 $41,629 4% ($1,148,000) 2040
McKean Rd & Almaden Rd. to Cahen Dr.
10 1500 4 $314,619 18% ($1,722,000) 2040
Pearl Av - Capitol Expwy to Edenbury Dr
10 1000 3 $31,360 3% ($1,148,000) 2040
Redmond - Almaden Expy. to the Golf Creek
El Paseo Dr. - Redmond to 800' s/o Redmond 10 2000 1 $124,222 5% ($2,296,000) 2040 Snell - Chynoweth to Tradewinds
2,10 1500 1 $19,320 1% ($1,722,000) 2040
Snell - Giuffrida to Blossom Hill
Blossom Hill - Snell to 100' east 2,10 700 2 $18,859 2% ($803,600) 2040 Mabury Rd. - Berryessa to Mabury O.C.
4,5 3200 3 $34,849 1% ($3,673,600) 2040
McKee - Capitol Ave. to Sorge Park Pl.
4,5 1400 3 $70,345 4% ($1,607,200) 2040
White Rd. - Cunningham Ave. to Ocala
5, 8 1200 2 $46,200 3% ($1,377,600) 2040
Story Rd. - Knox Av to S King Rd
King Rd. - Story Rd to 100' north 5,7 1000 4 $100,843 9% ($1,148,000) 2040 Hillsdale Ave. - Pearl to Gaudalupe River
6,10 1600 1 $3,312 0.2% ($1,836,800) 2040
Willow St. - Curtiss to Delmas to Minnesota
6,3 2400 5 $113,846 4% ($2,755,200) 2040
Blossom Hill Rd. - Blossom River to Russo
9,10 3400 11 $112,399 3% ($3,903,200) 2040
Branham - Almaden Expressway to Silvera
9,10 1300 2 $32,285 2% ($1,492,400) 2040
Pearl - Branham to Kozera Dr.
9,10 1600 1 $8,845 0% ($1,836,800) 2040
$1,165,091
LEGEND:
BOLD TEXT REPRESENTS PROJECTS COMPLETED DURING FISCAL YEAR 2021-2022 BOLD ITALIC TEXT REPRESENT FEES COLLECTED DURING FISCAL YEAR 2021-2022 BOLD ITALIC (REFUND) TEXT REPRESENT REFUND ISSUED DURING FISCAL YEAR 2021-2022 FEES PAID REPRESENT A BASE FEE OF $92 (BEFORE 7/1/96), $112 (BETWEEN 7/1/96 AND 9/8/2002 ), $224 (BETWEEN 9/9 2002 AND 8/14/2009), $395 (BETWEEN 8/14/09 AND 12/31/09), $393 (BETWEEN 1/1/10 AND 12/31/10), $409 (BETWEEN 1/1/11 AND 1/30/2012), $412 (BETWEEN 1/31/2012 AND 1/30/2013), $418 (BETWEEN 1/31/13 AND 1/30/14), $441 (BETWEEN 1/31/14 AND 1/30/15), $441 (1/31/15 AND 1/30/16) $451 (BETWEEN 1/31/16 AND 1/30/17), $469 (BETWEEN 1/31/17 AND 1/30/18), $489 (BETWEEN 1/31/18 AND 1/30/19), $515 (BETWEEN 1/31/20 AND 1/30/21), $532 (BETWEEN 1/31/21 AND 1/30/22), AND $574 (BETWEEN 1/31/22 AND 1/30/23) PER LINEAR FOOT OF FRONTAGE FEES ARE COLLECTED ON BOTH SIDES OF THE STREET.
TOTAL IN-LIEU FEES COLLECTED THIS FY 2021-2022
Updated5/22/2023
DEPARTMENT OF PUBLIC WORKS
DEPARTMENT OF PUBLIC WORKS IN-LIEU FEES COLLECTED BY PROGRAM TO DATE FOR
MEDIAN ISLANDS, TRAFFIC SIGNALS, STREET IMPROVEMENTS, AND STORM COLLECTION SYSTEM IMPROVEMENTS
EXHIBIT B
COUNCIL
DISTRICT DATE RECEIPT FILE # LOCATION OF DEVELOPMENT DEVELOPER IN LIEU FEE AMOUNT IDENTIFICATION OF PROJECT STATUS OF PROJECT 1,2
PROPOSED
CONSTRUCTION
START DATE
CONSTRUCTION TO BE
PERFORMED BY
COST OF
PROJECT
% FUNDED with
IN-LIEU FEES
AMOUNT
TRANSFERRED TO
CIP, DEVELOPER,
OTHERS
UNUSED PORTION
REFUNDED
DATE OF
TRANSFER/
REFUND
1 10/2/1997 PWD9701448 3-01544 STEVENS CREEK BLVD. & RICHFIELD (SW/C) SMYTHE EUROPEAN $26,215 STEVENS CREEK BLVD PROGRAMMED GP 2040 2030 1 4/15/2003 280869 3-03566 4500 STEVENS CREEK BL SAN JOSE CONSTRUCTION CO INC $28,728 STEVENS CREEK BLVD PROGRAMMED GP 2040 2030 1 2/23/2006 400772 3-04880 STEVENS CREEK BLVD (S/S), 250' W/O KIELY BLVD ALLISON INVESTORS $33,000 STEVENS CREEK BLVD PROGRAMMED GP 2040 2030 1 3/29/2006 405248 3-02988 STEVENS CREEK BLVD (S/S), E/O PALACE DR STEVENS CREEK TOYOTA $9,065 STEVENS CREEK BLVD PROGRAMMED GP 2040 2030 1 8/10/2007 463673 3-16846 ARDIS AV & STEVENS CREEK BLVD (SW/C) HOOSHANG HOMARA $18,201 STEVENS CREEK BLVD PROGRAMMED GP 2040 2030 2 4/19/2000 PWR0000662 3-13948 GREAT OAKS & SAN IGNACIO (NW/C) PEPPER LANE-GREAT OAKS, LLC $10,000 GREAT OAKS AND SAN IGNACIO PROGRAMMED GP 2040 2035 3 12/15/2005 PWD9400503/393242 3-01627 W HEDDING ST & COLEMAN AV (SW/C) PINN BROS CONSTRUCTION, INC. $6,635 HEDDING AND COLEMAN PROGRAMMED GP 2040 2035 4 11/27/1995 PWD9500925 3-06472 GUADALUPE PKWY @ ORCHARD PKWY ATMEL CORPORATION $51,700 ORCHARD PKWY PROGRAMMED GP 2040 2035 4 5/9/1997 PWR0100803 3-13297 NW/C OLD OAKLAND RD AND GISH RD CASTER PROPERTIES, INC $48,888 OLD OAKLAND ROAD PROGRAMMED GP 2040 2030 4 12/14/1998 PWD9801722 3-01533 1705 BERRYESSA ROAD FILLNER CONSTRUCTION INC $3,936 LUNDY AVENUE PROGRAMMED GP 2040 2030 7 12/16/1997 PWR0101888 3-02732 MONTEREY & CURTNER AV (SE/C) SCI MANAGEMENT LP $119,274 CURTNER AVENUE PROGRAMMED GP 2040 2035 7 8/5/1999 PWD9901035 3-05680 SENTER & LEWIS (NW/C) STRATTON'S PROPERTIES $7,087 SENTER ROAD PROGRAMMED GP 2040 2030 7 2/24/2003 275621 3-02089 CURTNER AVE (N/S), 250' W/O LITTLE ORCHARD ST G E SAN JOSE FEDERAL CREDIT UNION $4,320 CURTNER AVENUE PROGRAMMED GP 2040 2035 7 10/26/2004 343085 3-12630 TULLY RD (S/S), BTWN MONTEREY RD AND S. 7TH ST HYBERNIA GROUP $89,832 TULLY ROAD PROGRAMMED GP 2040 2040 7 10/26/2004 343542 3-12630 TULLY RD (S/S), BTWN MONTEREY RD AND S. 7TH ST HYBERNIA GROUP $2,645 TULLY ROAD PROGRAMMED GP 2040 2040 7 10/26/2004 344340 3-12630 TULLY RD (S/S), BTWN MONTEREY RD AND S. 7TH ST HYBERNIA GROUP $24,965 TULLY ROAD PROGRAMMED GP 2040 2040 7 7/10/2006 417476 3-06643 MONTEREY RD (N/E/C) AND TULLY RD D. DEVI OIL, INC. $6,680 MONTEREY AND TULLY PROGRAMMED GP 2040 2035 7 7/10/2006 418182 3-06643 MONTEREY RD (N/E/C) AND TULLY RD D. DEVI OIL, INC. $2,493 MONTEREY AND TULLY PROGRAMMED GP 2040 2035 8 5/7/1997 PWR0100784 3-05809 S. WHITE & ABORN ROAD (NE/C) ALBERTSONS $25,460 ABORN ROAD PROGRAMMED GP 2040 2025 8 1/26/2001 PWR0100174 3-01384 S.WHITE RD & QUIMBY RD (SW/C) GOLDEN BAY INVESTMENT, LTD. $10,818 WHITE ROAD PROGRAMMED GP 2040 2025 8 7/24/2007 461350 3-16797 S WHITE RD (E/S), 400' S/O CROFT DR EDG-DV SAN JOSE LLC $34,493 WHITE ROAD PROGRAMMED GP 2040 2025 9 4/5/1995 PWD9900409 3-09227 BASCOM AVENUE EXECUTIVE INN SUITES $20,702 BASCOM AVENUE PROGRAMMED GP 2040 2035 9 2/3/1996 PWR0000193 3-13565 BASCOM AVE (E/S)., 480' S'LY CAMDEN AVE CASTER GROUP $20,296 BASCOM AVENUE PROGRAMMED GP 2040 2035 2021-22 MEDIAN ISLAND TOTALS
SHADED - TRANSFERS Beginning Balance $605,433
BOLD & ITALIC -DEVELOPER REFUND REVENUE $0
TRANSFER $0
EXPENDITURE $0
REFUND $0
Ending Balance $605,433
MEDIAN ISLAND
LEGEND:
BOLD - DEPOSITS
1 PROGRAMMED: Project programmed in 5-year CIP, Developer or other Jurisdiction 2 PROGRAMMED GP 2040: Project programmed as part of CSJ 2040 Land Use Transportation Diagram Updated 5/22/2023 Page 1 of 4
DEPARTMENT OF PUBLIC WORKS IN-LIEU FEES COLLECTED BY PROGRAM TO DATE FOR
MEDIAN ISLANDS, TRAFFIC SIGNALS, STREET IMPROVEMENTS, AND STORM COLLECTION SYSTEM IMPROVEMENTS
EXHIBIT B
COUNCIL
DISTRICT DATE RECEIPT FILE # LOCATION OF DEVELOPMENT DEVELOPER IN LIEU FEE AMOUNT IDENTIFICATION OF PROJECT STATUS OF PROJECT 1,2
PROPOSED
CONSTRUCTION
START DATE
CONSTRUCTION TO BE
PERFORMED BY
COST OF
PROJECT
% FUNDED with
IN-LIEU FEES
AMOUNT
TRANSFERRED TO
CIP, DEVELOPER,
OTHERS
UNUSED PORTION
REFUNDED
DATE OF
TRANSFER/
REFUND
TRAFFIC SIGNAL
COUNCIL
DISTRICT DATE RECEIPT FILE # LOCATION OF DEVELOPMENT DEVELOPER IN LIEU FEE AMOUNT IDENTIFICATION OF PROJECT STATUS OF PROJECT 1,2
PROPOSED
CONSTRUCTION
START DATE
CONSTRUCTION TO BE
PERFORMED BY
COST OF
PROJECT
% FUNDED with
IN-LIEU FEES
AMOUNT
TRANSFERRED TO
CIP, DEVELOPER,
OTHERS
UNUSED PORTION
REFUNDED
DATE OF
TRANSFER/
REFUND
2 4/4/1994 PWD9400087 3-11005 LISKA LN (E/S), SANTA TERESA BLVD (N) PRODIGY CONSULTING, INC. $12,500 LISKA AND SANTA TERESA BLVD PROGRAMMED GP 2040 2020 DEVELOPER 2 7/24/1995 PWD9500580 3-07311 HOSPITAL PKWY AND COTTLE RD (NE/C) KAISER PERMANENTE $95,000 HOSPITAL AND COTTLE PROGRAMMED GP 2040 2020 DEVELOPER 4 9/4/1996 PWD9600794 3-06557 HOSTETTER RD AND AUTOMATION PKWY (NW/C) SOBRATO DEVELOPMENT CO. $30,000 LUNDY & MCKAY PROGRAMMED GP 2040 2025 CIP 4 3/3/1997 PWD9700272 3-05837 NORTECH PY AND DISK DR (NE/C) JUBILEE CHRISTIAN CENTER $20,000 N. FIRST & NORTECH PARKWAY PROGRAMMED GP 2040 2020 DEVELOPER 4 12/18/1998 228826 3-11445 1ST ST (E/S), BTWN. 237 AND HEADQUARTERS RECEIPT FROM OLD PW RECEIPT SYSTEM $40,000 1ST STREET PROGRAMMED GP 2040 2030 6 1/10/2000 229037 3-12712 DOW DR (N/T) STANDARD PACIFIC OF NORTHERN CALIFORNIA $25,000 DOW DRIVE PROGRAMMED GP 2040 2025 8 7/29/2003 292875 3-15453 HASSLER PKWY (N/S) AND RANGEWOOD DR CERRO PLATA ASSOCIATES, LLC $225,000 HASSLER AND RANGEWOOD PROGRAMMED GP 2040 2030 8 9/22/2004 339174 3-09850 QUIMBY RD (N/S), 1,000' W/O S WHITE RD BRADDOCK & LOGAN GROUP III, LP $60,000 QUIMBY AND WHITE PROGRAMMED GP 2040 2030 3 5/12/2006 410650 3-16269 LICK AVE (NW/C) AND W ALMA AVE BARRY SWENSON BUILDER GREEN VALLEY CORP $125,000 LICK AND ALMA PROGRAMMED GP 2040 2030
3 5/31/2006 412702 3-07755 S 3RD ST (NE/C) AND WILLIAM ST EMERGENCY HOUSING CONSORTIUM INC $6,500 3RD AND WILLIAM PROGRAMMED GP 2040 2030 6 7/26/2007 461692 3-13839 SOUTHWEST EXPY (NE/C) AND FRUITDALE AVE FRUITDALE ASSOCIATES, LLC $80,000 SOUTHWEST EXPRESSWAY AND FRUITDALE PROGRAMMED GP 2040 2035
3 7/13/2010 581875 3-08138 CAMPBELL AVE (E/S), 2,000' N/W/O NEWHALL ST SOBRATO DEVELOPMENT $100,920 CAMPBELL AND NEWHALL PROGRAMMED GP 2040 2025 1 10/22/2014 795341 3-18668 ORCHARD PARKWAY FIRST AMERICAN TITLE COMPANY NATIONAL COMMERCIAL SERVICES $100,000 ORCHARD PARKWAY PROGRAMMED GP 2040 2035 4 11/26/2014 799875 SF13-045 GRAND BLVD (N/S) MANSOUR $6,000 GRAND BLVD PROGRAMMED GP 2040 2025 5 11/25/2019 1324702 3-22046 HORNING STREET (NW/C) AND OAKLAND ROAD HORNING STREET LLC $150,000 645 HORNING STREET PROGRAMMED GP 2040 2030 1 6/2/2021 1436984 3-02532 PRUNEWAY AND MAPLEWOOD AVE (SW/C) PULTE HOMES COMPANY, LLC $1,199,432 555 S WINCHESTER BLVD PROGRAMMED GP 2040 2030 9 3/3/2022 1496490 3-25164 S BASCOM AVE (W/S), 230' S/O DRY CREEK RD BATSUIT LLC $26,000 2375 S BASCOM AVE -
2021-22 TRAFFIC SIGNAL TOTALS
SHADED - TRANSFERS Beginning Balance $2,275,352
BOLD & ITALIC - DEVELOPER REFUND REVENUE $26,000
TRANSFER $0
EXPENDITURE $0
REFUND $0
Ending Balance $2,301,352
LEGEND:
BOLD - DEPOSITS
1 PROGRAMMED: Project programmed in 5-year CIP, Developer or other Jurisdiction 2 PROGRAMMED GP 2040: Project programmed as part of CSJ 2040 Land Use Transportation Diagram Updated 5/22/2023 Page 2 of 4
DEPARTMENT OF PUBLIC WORKS IN-LIEU FEES COLLECTED BY PROGRAM TO DATE FOR
MEDIAN ISLANDS, TRAFFIC SIGNALS, STREET IMPROVEMENTS, AND STORM COLLECTION SYSTEM IMPROVEMENTS
EXHIBIT B
COUNCIL
DISTRICT DATE RECEIPT FILE # LOCATION OF DEVELOPMENT DEVELOPER IN LIEU FEE AMOUNT IDENTIFICATION OF PROJECT STATUS OF PROJECT 1,2
PROPOSED
CONSTRUCTION
START DATE
CONSTRUCTION TO BE
PERFORMED BY
COST OF
PROJECT
% FUNDED with
IN-LIEU FEES
AMOUNT
TRANSFERRED TO
CIP, DEVELOPER,
OTHERS
UNUSED PORTION
REFUNDED
DATE OF
TRANSFER/
REFUND
8 11/4/1992 PWD9600992 3-11759 ABORN RD (N/S), RUBY (W) STANDARD PACIFIC $35,000 ABORN AND RUBY PROGRAMMED GP 2040 2025 7 9/7/1994 PWD9801264 3-13094 1651 POMONA AVE D.H. SMITH COMPANY $4,500 POMONA AVENUE PROGRAMMED GP 2040 2035 10 6/24/1998 252056 3-10960 CAPITOL EXP AND VISTA PARK DR (NE/C) PINN BROS. CONSTRUCTION $45,000 CAPITOL EXPWY AND VISTA PARK PROGRAMMED GP 2040 2030 4 5/16/2000 PWR0000820 3-13838 2575 N 1ST ST LINCOLN PROPERTY COMPANY $170,000 FIRST STREET PROGRAMMED GP 2040 2030 2 5/24/2000 PWR0000889 3-14106 SAN IGNACIO (N/S), SE/O GREAT EXTENDED STAY AMERICA $10,000 SAN IGNACIO AND BERNAL PROGRAMMED GP 2040 2030 7 11/1/2002 432004 3-02560 STORY RD (N/S), 720' SW/O MCLAUGHLIN AVE SANDIS & ASSOCIATES $250,000 STORY AND MCLAUGHLIN PROGRAMMED GP 2040 2025 6 10/8/2004 511677 3-06815 SANTANA ROW (SE/C) AND STEVENS CREEK BLVD FRIT SAN JOSE TOWN & COUNTRY $217,256 WINCHESTER BLVD PROGRAMMED GP 2040 2025 3 7/26/2007 461812 3-02020 COLEMAN AVE (SE/C) AND AVIATION WY DEVCON CONSTRUCTION $200,000 COLEMAN AND AVIATION PROGRAMMED GP 2040 2035 DEVELOPER $200,000 6/30/2022 5 11/27/2007 477046 3-15704 HWY 101 (E/S) AND SAN ANTONIO CT (W/T) AFFIRMED HOUSING GROUP $100,000 HIGHWAY 101 AND SAN ANTONIO PROGRAMMED GP 2040 2030 7 4/29/2009 709711 3-01477 MCLAUGHLIN AVE AND ALGIERS (N) ROMAN CATHOLIC BISHOP OF SAN JOSE $9,997 MCLAUGHLIN AND ALGIERS PROGRAMMED GP 2040 2025 3 7/8/2016 1091994 3-18742 MCKEE RD (NW/C) AND ANN DARLING DR YET'S PROPERTY $71,200 MCKEE AND ANN DARLING PROGRAMMED GP 2040 2025 CIP $71,200 12/2/2021 3 9/8/2016 1102594 3-07703 E TAYLOR ST (NW/C) AND N 10TH ST THE HANOVER COMPANY $440,820 TAYLOR AND 10TH PROGRAMMED GP 2040 2030 2 9/13/2016 1103134 3-13089 PIERCY RD (S/S), 1,200' E/O SILVER CREEK VALLEY RD BCCI CONSTRUCTION $18,075 PIERCY AND SILVER CREEK VALLEY PROGRAMMED GP 2040 2025 2 9/28/2016 1105997 3-14681 GREAT OAKS BLVD (W/S), 2,000' NW/O HWY 85 FWSH PARTNERS II, LLC $30,667 GREAT OAKS AND HIGHWAY 85 PROGRAMMED GP 2040 2030 2 10/17/2017 1178745 3-14681 GREAT OAKS BLVD (W/S) AND 1,000' NW/O HWY 85 FIRST AMERICAN TRUST $30,667 GREAT OAKS AND HIGHWAY 85 PROGRAMMED GP 2040 2030 2 10/15/2018 1248453 3-14681 GREAT OAKS BLVD (W/S) AND 1,000' NW/O HWY 85 TRI POINTE HOMES $30,667 GREAT OAKS AND HIGHWAY 85 PROGRAMMED GP 2040 2030 2 9/27/2019 1312734 3-18957 300' NE SILVER CREEK VALLEY RD AND HELLYER AVE AG KEY LLC $20,000 SILVER CREEK VALLEY AND HELLYER PROGRAMMED GP 2040 2030 2 11/15/2019 1322042 3-15404 SILVER CREEK VALLEY RD (S/E) AND 400' S/W HELLYER AVE BUDDY SILVERCREEK, LLC $72,008 SILVER CREEK VALLEY AND HELLYER PROGRAMMED GP 2040 2030 3 2/27/2020 1344168 3-24370 INDUSTRIAL AVE LBA RVI - COMPANY XX, LLC $50,231 INDUSTRIAL PROGRAMMED GP 2040 2030 6 6/23/2020 219587 3-00597 150' S LINDAIRE ACVE BKF ENGINEERS $150,000 LINDAIRE PROGRAMMED GP 2040 2030 6 2/16/2021 1412545 3-25816 ALMADEN RD PENINSULA CORRIDOR JOINT POWERS BOARD $8,000 CALTRAIN ELECTRIFICATION PROGRAMMED GP 2040 2030 2 6/17/2021 1439603 3-01412 N/S BLOSSOM HILL ROAD, 720' E/O SNELL AVENUE CHARITIES HOUSING $200,000 BLOSSOM HILL ROAD AND SNELL AVE PROGRAMMED GP 2040 2030 2 7/27/2021 1447710 3-10584 SILVER CREEK VALLEY PL AND SILVER CREEK VALLEY RD (SW/C), 450' E/O HWY 101 CHICK FIL-A, INC. $64,000 SILVER CREEK VALLEY AND HWY 101 4 11/4/2021 1470013 3-02367 JUNCTION AVE (N/C) AND DADO ST PROLOGIS $81,740 JUNCTION AVE AND DADO ST 6 3/18/2022 1499769 3-13123 LINCOLN AVE AND WILLOW ST INTERSECTION (N/C) WILLOW GLEN HQ LLC $3,000 LINCOLN AVE AND WILLOW ST 2021-22 STREET IMPROVEMENT TOTALS
SHADED - TRANSFERS Beginning Balance $2,164,088
BOLD & ITALIC -DEVELOPER REFUND REVENUE $148,740
TRANSFER -$271,200
EXPENDITURE $0
REFUND $0
Ending Balance $2,041,628
BOLD - DEPOSITS
STREET IMPROVEMENT
LEGEND:
1 PROGRAMMED: Project programmed in 5-year CIP, Developer or other Jurisdiction 2 PROGRAMMED GP 2040: Project programmed as part of CSJ 2040 Land Use Transportation Diagram Updated 5/22/2023 Page 3 of 4
DEPARTMENT OF PUBLIC WORKS IN-LIEU FEES COLLECTED BY PROGRAM TO DATE FOR
MEDIAN ISLANDS, TRAFFIC SIGNALS, STREET IMPROVEMENTS, AND STORM COLLECTION SYSTEM IMPROVEMENTS
EXHIBIT B
COUNCIL
DISTRICT DATE RECEIPT FILE # LOCATION OF DEVELOPMENT DEVELOPER IN LIEU FEE AMOUNT IDENTIFICATION OF PROJECT STATUS OF PROJECT 1,2
PROPOSED
CONSTRUCTION
START DATE
CONSTRUCTION TO BE
PERFORMED BY
COST OF
PROJECT
% FUNDED with
IN-LIEU FEES
AMOUNT
TRANSFERRED TO
CIP, DEVELOPER,
OTHERS
UNUSED PORTION
REFUNDED
DATE OF
TRANSFER/
REFUND
STORM COLLECTION SYSTEM IMPROVEMENTS
6 11/20/2000 PWR0002057 3-12533 THE ALAMEDA (S/S), BETWEEN BUSH AND WIL AVALONBAY COMMUNITIES, INC $77,203 MIDTOWN STORM RELIEF EXTENSION PROGRAMMED GP 2040 2025 CIP 6 12/5/2001 PWR0101837 3-15074 PARK AVE, SUNOL ST AND SAN FERNANDO SUMMERHILL CONSTRUCTION $88,593 MIDTOWN STORM RELIEF EXTENSION PROGRAMMED GP 2040 2025 CIP 6 6/23/2003 288724 3-13092 S/S OF W. SAN FERNANO, 100' W/L OF BUSH ST CAHILL SOUTH $62,587 MIDTOWN STORM RELIEF EXTENSION PROGRAMMED GP 2040 2025 CIP 6 8/5/2005 376808 3-13092 W. SAN FERNANDO ST (S/S), W/O BUSH ST CAHILL SOUTH, LLC $35,331 MIDTOWN STORM RELIEF EXTENSION PROGRAMMED GP 2040 2025 CIP 6 10/18/2005 386497 3-13092 THE ALAMEDA AND BUSH STREET (SE/C) PLANT 51, LLC $35,331 MIDTOWN STORM RELIEF EXTENSION PROGRAMMED GP 2040 2025 CIP 8 9/24/1988 362197 1-08480 QUIMBY RD. & SAND POINT DR (NE/C) KAUFMAN & BROAD, SOUTH BAY $19,693 NORWOOD CREEK PROGRAMMED GP 2040 2025 CIP 3 7/12/2019 1319445 3-25260 E SAN FERNANDO ST & S 21ST ST (NE/C) $186 E SAN FERNANDO AND S 21ST ST INTERSECTION PROGRAMMED GP 2041 2025 CIP
3 5/9/2022 1586754 22-665566 1325 JULIAN ST ROYGBIV $394 JULIAN ST HOUSING 2021-22 STORM COLLECTION SYSTEM IMPROVEMENTS TOTALS
SHADED - TRANSFERS Beginning Balance $318,925
BOLD & ITALIC -DEVELOPER REFUND REVENUE $394
TRANSFER $0
EXPENDITURE $0
REFUND $0
Ending Balance $319,319
21-22 BEGINNING FUND BALANCE $5,238,429
TOTAL FUND REVENUE (FY21-22) $175,134
TOTAL TRANSFERS (FY21-22) ($271,200)
TOTAL FUND EXPENDITURES (FY21-22) $0
TOTAL DEVELOPER REFUNDS (FY21-22) $0
INTEREST INCOME (FY21-22) $47,000
ADMINISTRATION TRANSFER TO FUND 001 ($47,000)
21-22 ENDING FUND BALANCE $5,142,363
LEGEND:
BOLD - DEPOSITS
1 PROGRAMMED: Project programmed in 5-year CIP, Developer or other Jurisdiction 2 PROGRAMMED GP 2040: Project programmed as part of CSJ 2040 Land Use Transportation Diagram Updated 5/22/2023 Page 4 of 4