City of San Marcos
Public Facilities Fees Improvements
Activity For Fiscal Year 2023-24
Project Description of Improvement Project Commencement Total Improvement Buget as 06/30/2024
Amount Funded by
PFF as of
06/30/2024
% Funded by
PFF
PFF Funds Spent
07/01/2023-
06/30/2024
84003 Public Facility Financing Plan FY 2015-2016 625,000$ 625,000$ 100% 22,270.00 $ 86002 San Marcos Boulevard at Discovery St. Intersection Improvements FY 2014-2015 3,611,170$ 1,701,000$ 47% 747,496.24 $ 88005 Woodland Pkwy Hwy 78 Interchange and Barham
Drive Widening FY 2010-2011 17,419,913$ 16,236,720$ 93% 2,592.09 $ 88179 South Santa Fe- Smilax to Bosstick FY 2007-2008 7,424,808$ 1,176,444$ 16% - $ 88214 Channel Widening South of Grand Ave FY 2011-2012 4,711,261$ 1,742,752$ 37% 1,889.00 $ 88263 San Marcos Creek Specific Plan: Bent Ave. Bridge and Improvements FY 2012-2013 33,384,192$ 24,708 $ <1% - $ 88264 San Marcos Creek Specific Plan: Via Vera Cruz Bridge and Improvements FY 2012-2013 44,267,021$ 6,629,274$ 15% 4,270,491.89 $ 88265 San Marcos Creek Specific Plan: Discovery St.
Widening and Flood Control FY 2012-2013 14,829,207$ 2,393,463$ 16% 1,684,151.08 $ 88529 San Marcos Creek Specific Plan: Environmental
Habitat and Mitigation FY 2013-2014 12,946,117$ 1,208,800$ 9% 266,700.66 $ PK006 Rancho Coronado Park Improvements FY 2019-2020 1,831,500$ 350,000$ 19% 78,407.54 $ PK007 South Lake Park Phase 2 FY 2019-2020 1,575,000$ 1,575,000$ 100% 105,088.63 $ ST004 Mission/Mulberry Drainage Improvements FY 2018-2019 1,864,132$ 1,864,132$ 100% - $ ST007 Discovery Street from Craven to Twin Oaks Valley Rd FY 2018-2019 21,000,000$ 19,025,972$ 91% 6,010,604.96 $ 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 2,942,642$ 135,000$ 5% 9,509.62 $ FC018 Meyer-Doran House Restoration* FY 2024-25 (est) -$ -$ - $ ST021 La Mirada Backbone Storm Drain* FY 2024-25 (est) -$ -$ - $ ST020 Rancho Santa Fe Backbone Storm Drain* FY 2026-27 (est) -$ -$ - $ PL006 Citywide Floodplain Analysis* FY 2025-26 (est) -$ -$ - $ PK009 Bradley Park Pump Track* FY 2020-21 - $ -$ - $ EXHIBIT "B"
* Indicates projects identified for future year Public Facilities Fee unexpended fund use beginning Fiscal Year 2024-25, for which approved amounts can be found in the Fiscal Year 2024-25 Capital Improvement Program budget.