City of San Marcos
Public Facilities Fees Improvements
Expenditure Activity For Fiscal Year 2022-23
Project Description of Improvement Project Commencement Total Improvement Buget as 06/30/2023
Amount Funded by
PFF as of
06/30/2023
% Funded by
PFF
PFF Funds Spent
07/01/2022-
06/30/2023
84003 Public Facility Financing Plan FY 2015-2016 625,000$ 625,000$ 100% -$ 86002 San Marcos Boulevard at Discovery St. Intersection Improvements FY 2014-2015 3,525,170$ 1,615,000$ 46% 652,411.37$ 88005 Woodland Pkwy Hwy 78 Interchange and Barham
Drive Widening FY 2010-2011 17,419,913$ 16,236,720$ 93% 1,142.91$ 88179 South Santa Fe- Smilax to Bosstick FY 2007-2008 7,199,808$ 1,463,910$ 20% -$ 88214 Channel Widening South of Grand Ave FY 2011-2012 4,186,261$ 1,422,752$ 34% 4,336.44$ 88263 San Marcos Creek Specific Plan: Bent Ave. Bridge
and Improvements FY 2012-2013 32,384,192$ 24,708$ 0% -$ 88264 San Marcos Creek Specific Plan: Via Vera Cruz
Bridge and Improvements FY 2012-2013 41,467,021$ 6,629,274$ 16% -$ 88265 San Marcos Creek Specific Plan: Discovery St.
Widening and Flood Control FY 2012-2013 13,529,207$ 1,093,463$ 8% -$ 88529 San Marcos Creek Specific Plan: Environmental
Habitat and Mitigation FY 2013-2014 11,846,117$ 208,800$ 2% -$ PK006 Rancho Coronado Park Improvements FY 2019-2020 1,831,500$ 350,000$ 19% 253,317.90$ PK007 South Lake Park Phase 2 FY 2019-2020 1,575,000$ 1,575,000$ 100% 51,790.59$ ST004 Mission/Mulberry Drainage Improvements FY 2018-2019 1,864,132$ 1,864,132$ 100% 6,256.31$ ST007 Discovery Street from Craven to Twin Oaks Valley Rd FY 2018-2019 21,000,000$ 19,025,972$ 91% 9,078,439.21$ ST008 Twin Oaks Valley Rd & Barham Drive Improvements FY 2018-2019 8,500,000$ 4,317,831$ 51% ST009 Citywide ADA Infrastructure Imprvoements FY 2019-2020 2,825,492$ 135,000$ 5% 218.80$ EXHIBIT "B"