San Marcos City Council
December 9, 2025

City of San Marcos
Public Facilities Fees Improvements
Activity For Fiscal Year 2024-25
Project Description of Improvement Project Commencement Total Improvement
Buget as of
06/30/2025
Amount Funded by
PFF as of 06/30/2025 % Funded by PFF
PFF Funds Spent
07/01/2024-
06/30/2025
84003 Public Facility Financing Plan FY 2015-2016 625,000$ 625,000$ 100% 16,032.43$ 86002 San Marcos Boulevard at Discovery St. Intersection Improvements FY 2014-2015 3,612,493$ 1,681,766$ 47% 100,568.08$ 88005 Woodland Pkwy Hwy 78 Interchange and Barham Drive Widening FY 2010-2011 17,419,943$ 16,236,720$ 93% 7,377.57$ 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% 3,076.73$ 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 45,267,021$ 6,629,274$ 15% 799,954.74$ 88265 San Marcos Creek Specific Plan: Discovery St. Widening and Flood Control FY 2012-2013 15,829,207$ 2,393,463$ 15% -$ 88529 San Marcos Creek Specific Plan: Environmental Habitat and Mitigation FY 2013-2014 12,946,117$ 1,208,800$ 9% -$ FC018 Meyer-Doran House Restoration FY 2024-2025 130,000$ 130,000$ 100% -$ PK006 Rancho Coronado Park Improvements FY 2019-2020 1,831,500$ 350,000$ 19% -$ PK007 South Lake Park Phase 2 FY 2019-2020 1,575,000$ 1,575,000$ 100% -$ PK009 Bradley Park Pump Track FY 2020-2021 1,316,484$ 150,000$ 11% 143,238.05$ 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 21,570,000$ 19,595,972$ 91% 1,005,250.15$ ST008 Twin Oaks Valley Rd & Barham Drive Improvements FY 2018-2019 8,870,000$ 4,687,831$ 53% -$ ST009 Citywide ADA Infrastructure Improvements FY 2019-2020 2,942,642$ 135,000$ 5% -$ ST021 La Mirada Backbone Storm Drain FY 2024-2025 400,000$ 400,000$ 100% -$ PK012 Bradley Park Improvements Phase 1* FY 2025-26 (est) -$ -$ -$ ST020 Rancho Santa Fe Backbone Storm Drain* FY 2026-27 (est) -$ -$ -$ PL006 Citywide Floodplain Analysis* FY 2026-27 (est) -$ -$ -$ PL008 Bradley Park Master Plan* FY 2025-26 (est) -$ -$ -$ PL009 Walnut Grove Master Plan* FY 2027-28 (est) -$ -$ -$ PL012 Woodland Pool Assessment and Alternatives* FY 2025-26 (est) -$ -$ -$ EXHIBIT "B"
* Indicates projects identified for future year Public Facilities Fee unexpended fund use beginning Fiscal Year 2025-26, for which approved amounts can be found in the Fiscal Year 2025-26 Capital Improvement Program budget.