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Library Facilities
<br />042-110-55200-09 Library Improvements
<br />042-110-55200-40
<br />042.110.55500-38
<br />042-110-55500-16
<br />042-110-55500-17 Library Security Camera System
<br />Total Eligible Costs
<br />Fiber Enhancement - Library & Museum
<br />Library Automated Materials Handling System
<br />Library 3M RFID Detector System
<br />Parks & Trails Facilities
<br />028-799-65120-04 Property Acquisition
<br />028-799-55310-46 McCaslirdWashingtcn Underpass (50%)
<br />028-799-55330-06 Trail Improvements
<br />028-799-55333-21 New Trails Program
<br />028-799-55330-78 Community Park Dog Pond Repairs ("New" = 05%)
<br />028-799-55330-96 Steel Ranch South Trailhead
<br />028-799-55330-97 US36 Underpass at Davidson Mesa
<br />042-799-55330-16 Gateway Improvements
<br />042-799-55330-33 Median Improvements
<br />042-799-55330-39 Park Irrigation Upgrades/Replacements
<br />042-799-55330-47 Community Park - Improvements
<br />042-799-55330-52 Sprinkler System Upgrades
<br />042-799.55330-57 Portable Toilet Enclosures
<br />042-799.55339-74 Irrigation Booster Pump
<br />042-799-55430-12 Land Mgmt-Centralized Irrigation
<br />Total Eligible Costs
<br />Recreation Facilities
<br />042-799-55203-50
<br />042-799-55330-37
<br />042-799-55343-03
<br />042-799-55340-18
<br />042-799-55440-32
<br />042-799-55440-34
<br />042-799-55440-36
<br />042-799-55440-37 Rec Center - ADA Compliance
<br />042-799-55440-38
<br />042-799-55440-39
<br />042-799-55440-40
<br />042-799-55440-45
<br />042-799-55440-48 Rec Center - Sauna & Steam ADA Upgrades
<br />042-799-55440-49 Rec Center - Security Cameras
<br />Total Eligible Costs
<br />Recreation Center & Aquatics Center Expansion
<br />Sports Complex Improvements
<br />Memory Square Improvements
<br />Energy Efficiency Modifications
<br />Rec Center - South Weight Room Wall
<br />Rec Center - South Weight Room Equipment
<br />Rec Center- Wall Partitions
<br />Rec Center - Security System
<br />Ms Center - Security System
<br />ADA Requirements
<br />Rec Center - Pool Upgrades
<br />Municipal Facilities
<br />028-799-65110-04 City Services Facility Site Improvements (25%)
<br />028-799-55210-044 City Services Facility (25%) (Net of Grants in 2015)
<br />042-110-55203-32 Historical Museum Improvements
<br />042.110.55200-16 Museum Fire Sprinkler System
<br />042-110-55203-16 City Hall Generator
<br />042-110-55200-17 Mass Notification Warning System
<br />042-110-55200-19 717 Main Street Restoration
<br />042.110.55200-21 Steinbaugh Pavilion Improvements
<br />042-110-55200-31 HR Workstation Improvements
<br />042-110-55200-34 City Hall Building Automation
<br />042-110-55200-35 Planning and Building Space Consolidation
<br />042-110-55200-36 Police Department easement Restrooms
<br />042-110-55200-37 Public Works Administrator Work Area
<br />042-110-55200-38 City Hall Fire Sprinkler System
<br />042-110-55503-07 Upgrade to Police Camera System
<br />042-110-55520-38 Computer Hardware - BVSD Fiber Project
<br />042.499.55110-34 City Services Facility Site Improvements (25%)
<br />042-499-55210-04 City Sennces Facility (25%) (Net of Grants in 2015)
<br />042-499-55340-18 Energy Efficiency Modifications
<br />042-110-55600-29 City -Wide Telephone System. Upgrade
<br />Total Eligible Costs
<br />Transportation Facilities
<br />042-499-55310-28 Dillon Road 88th to 96th
<br />042-499-55310-29
<br />042499-55310-31
<br />042-499-55310-33
<br />042499-55310-36 McCaslin Pedestrian Crossing
<br />042499-55310-38 Highway 42 Station Area Master Plan (Net of Grants)
<br />042499-55310-39 Highway 42 Corridor Study (Net of Grants)
<br />042499-55310-42 McCaslin & Dillon Intersection
<br />042499-55310-46 McCaslinfWashingten Underpass (33%)
<br />042-499-55310-51 Pine and Front Intersection Improvements
<br />042-499-55310-52 South Street Underpass (95%)
<br />042499-55310-55 South Boulder Road Pedestrian Crossing
<br />042499.55310-59 McCaslin1JS36 Interchange (DDI)
<br />042-499-55310-07 Monarch K-8 Safety Improvements
<br />042499-55310-69 Dillon RoadfSt Andrews Intersection
<br />042499.65310-75 Downtown Surface Parking Expansion
<br />Total Eligible Costs
<br />Dillon Road 96th to 104th (Net of Grants)
<br />McCaslin Interchange - Design
<br />SDRIHwy 42 lintersectan (Net of Grants)
<br />Exhibit B
<br />of Costs Eligible for Impact Fee Reimbursement
<br />2007-2015
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Actual
<br />2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />2014
<br />Actual
<br />2015 Totals
<br />Actual 2001-2015
<br />40.799
<br />- 40,789
<br />-
<br />-
<br />-
<br />-
<br />-
<br />--
<br />18,852 18,852
<br />•
<br />62.075
<br />-
<br />-
<br />- 62.075
<br />13.961
<br />-
<br />- 13,961
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />17.000
<br />21.336
<br />- 38,336
<br />-
<br />-
<br />-
<br />-
<br />-
<br />62,075
<br />30,961
<br />62,125
<br />18,852 174,013
<br />-
<br />•
<br />-
<br />1,363.502
<br />1.850 1365,352
<br />37,319
<br />327,302
<br />412.138
<br />- 776.458
<br />63,895
<br />27,184
<br />85,949
<br />58,925
<br />20,442
<br />31,584
<br />79,024
<br />26.027
<br />14,490 407,522
<br />76,760
<br />19,510
<br />87,558
<br />•
<br />-
<br />90,819
<br />-
<br />273,636
<br />-
<br />-
<br />-
<br />111,848
<br />-
<br />-
<br />- 111.048
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />158,300
<br />-
<br />- 158.000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />162,500
<br />162,500
<br />162,500 487,500
<br />15:480
<br />652
<br />`
<br />`
<br />-
<br />-
<br />- 16.132
<br />24,517
<br />48,712
<br />-
<br />-
<br />11,133
<br />50,598
<br />- 134.960
<br />-
<br />-
<br />-
<br />-
<br />7,230
<br />9,934
<br />-
<br />-
<br />- 17,164
<br />15,307
<br />7.487
<br />4,320
<br />1,342
<br />7,650
<br />-
<br />-
<br />-
<br />- 36,106
<br />12,323
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 12,323
<br />•
<br />•
<br />39,458
<br />-
<br />-
<br />•-
<br />- 39,458
<br />-
<br />-
<br />-
<br />5.245
<br />-
<br />-
<br />-
<br />-
<br />- 5,245
<br />75.370
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 75,370
<br />230,322
<br />69,661
<br />254,776
<br />114.225
<br />35.322
<br />281,503
<br />737.659
<br />2,014,765
<br />178,840 3,917,074
<br />24,949
<br />24,949
<br />10,782
<br />12,681
<br />15,328
<br />-
<br />14,229
<br />10,722
<br />16,623
<br />5,306
<br />12,568
<br />98.239
<br />85,488
<br />-
<br />-
<br />-
<br />-
<br />75.339
<br />-
<br />160.827
<br />-
<br />50,505
<br />53,802
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />104,307
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6,514
<br />-
<br />-
<br />6,514
<br />4,733
<br />-
<br />-
<br />4,733
<br />18,500
<br />-
<br />-
<br />18,500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />3,187
<br />-
<br />-
<br />3.187
<br />-
<br />-
<br />-
<br />-
<br />30,000
<br />-
<br />-
<br />30,000
<br />19.563
<br />-
<br />-
<br />19.563
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />2,574
<br />180.801
<br />-
<br />183,375
<br />.
<br />-
<br />-
<br />-
<br />56.896
<br />15.675
<br />72,571
<br />15.996
<br />-
<br />15,996
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />18.146
<br />-
<br />18,146
<br />10,782
<br />63,186
<br />154,610
<br />-
<br />14,229
<br />10,722
<br />101,695
<br />352,483
<br />53,192 760,908
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1.320
<br />2,363
<br />-
<br />-
<br />3,683
<br />-
<br />5,234
<br />3,417
<br />491,393
<br />369,469
<br />2,490,730`
<br />3,360,244
<br />-
<br />-
<br />5.578
<br />3,250
<br />-
<br />-
<br />-
<br />-
<br />-
<br />8,828
<br />-
<br />-
<br />-
<br />836
<br />29.080
<br />-
<br />-
<br />-
<br />-
<br />29.916
<br />4,360
<br />36,519
<br />24,523
<br />-
<br />-
<br />-
<br />-
<br />65,402
<br />97,222
<br />11,820
<br />7,769
<br />-
<br />-
<br />-
<br />-
<br />116,811
<br />-
<br />-
<br />-
<br />-
<br />12,180
<br />-
<br />-
<br />-
<br />-
<br />72,180
<br />-
<br />-
<br />-
<br />-
<br />10,006
<br />66,617
<br />9,048
<br />-
<br />-
<br />85,671
<br />10,245
<br />-
<br />-
<br />10.245
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />45,000
<br />-
<br />45,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />252.136
<br />9.692
<br />-
<br />261,928
<br />350
<br />-
<br />350
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />5,218
<br />-
<br />5,218
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />93,440
<br />32,159
<br />125,599
<br />-
<br />8,168
<br />-
<br />-
<br />-
<br />-
<br />8,168
<br />-
<br />-
<br />-
<br />11,108
<br />-
<br />39,177
<br />-
<br />-
<br />-
<br />50,285
<br />-
<br />-
<br />•
<br />1.320
<br />2,363
<br />-
<br />-
<br />3.683
<br />-
<br />5,234
<br />3,417
<br />491.394
<br />369.469
<br />2.490.730`
<br />3,360.244
<br />-
<br />-
<br />862
<br />32,801
<br />24,894
<br />9,062
<br />9.338
<br />-
<br />-
<br />76,957
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />.
<br />-
<br />124.714
<br />124.714
<br />108,022
<br />96,334
<br />187,088
<br />124,331
<br />1,268,280
<br />892,639
<br />5,138,333 7,815,026
<br />21,067
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />21,067
<br />76,374
<br />253,052
<br />2,064.055"
<br />93,998
<br />-
<br />-
<br />-
<br />-
<br />-
<br />2.487,479
<br />-
<br />171,093
<br />3,216
<br />-
<br />-
<br />174,309
<br />92,851
<br />109,245
<br />149,804
<br />82.525
<br />42,330
<br />(57,202)
<br />3,778
<br />-
<br />-
<br />423,331
<br />-
<br />2,941
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />2,941
<br />-
<br />-
<br />-
<br />-
<br />1,751
<br />3,614
<br />13,602
<br />1.100
<br />-
<br />20.067
<br />-
<br />-
<br />•
<br />-
<br />0
<br />166,639
<br />37.012
<br />14,100
<br />-
<br />216,651
<br />48
<br />65,099
<br />827,814
<br />3,941
<br />-
<br />-
<br />896,901
<br />-
<br />-
<br />-
<br />-
<br />-
<br />26,372
<br />217,790
<br />272,428
<br />-
<br />516,590
<br />-
<br />-
<br />-
<br />-
<br />-
<br />70,871
<br />-
<br />-
<br />-
<br />70,871
<br />3,197
<br />145,785
<br />77,929
<br />95
<br />227.007
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />9,700
<br />100.330
<br />-
<br />110,030
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1,172.732
<br />1,172.732
<br />1,333,540
<br />3,679.004
<br />34,575
<br />-
<br />34,575
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />31,810
<br />362,983
<br />394,794
<br />-
<br />-
<br />-
<br />-
<br />•
<br />-
<br />-
<br />-
<br />114.071
<br />114.071
<br />190,292
<br />365,238
<br />2,213.859
<br />176,570
<br />109,181
<br />1,211.299
<br />1,607,555
<br />1,705,004
<br />1,810,689 9,389,688
<br />
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