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FY 2023-24 DIF Funds Annual Report AB 1600City of La Quints CONSENT CALENDAR ITEM NO. 18 CITY COUNCIL MEETING: December 17, 2024 STAFF REPORT AGENDA TIT[ : RECEIVE AND FILE FISCAL YEAR 2023/24 DEVELOPMENT PROJECT FEE REPORT mr-k,0MP Receive and file the fiscal year 2023/24 Development Project Fee Report. EXECUTIVE SUMMARY • Development Impact Fees (DIF) are imposed on new construction to help offset impacts created by new development on City facilities and infrastructure. • The State Mitigation Fee Act requires the City to annually report on the receipts and expenditures of DIF Funds for the last five years within 180 days of the close of the fiscal year. • The City must use, or pledge to use, the developer fees on City facilities and infrastructure within five years of receipt; or present findings if that was not the case. • Staff has completed the required analysis (Attachments 1 and 2) and in all cases the City has complied with the time limit to expend or commit fees for future projects. FISCAL IMPACT — None. BACKGROUND/ANALYSIS The City has three development project category fees subject to State requirements: Infrastructure, Quimby, and DIF. Annually, the City reports on the following: • Brief description on the type of fee in the account or fund; • Amount of the fee; • Beginning and ending balance of the account or fund; • Amount of fees collected and interest earned; • Each public improvement on which fees were expended, the amount of expenditures, and total percentage of the project completed and costs funded with the fee; • Description of each interfund transfer, loan, and the public improvement funded. 215 The City must also report payments received pursuant to development agreements entered into after January 1, 2004. A schedule of development agreement payments received, and expenditures are noted in Attachment 2. All projects were reported in the prior fiscal year. Unspent balances will be evaluated for appropriation during the fiscal year (FY) 2025/26 budget cycle. Civic Center DIF Fund 252 $ 1,615,686 Community Center DIF (Fund 254) $ 482,561 Street Maintenance DIF Fund 255 $ 84,231 Park Maintenance DIF (Fund 256) $ 7,933 Fire Protection DIF Fund 257 $ 639,289 Maintenance Facilities DIF (Fund 259) $ 362,526 Each year these reports are also provided to the Desert Valley Builders Association (DVBA), the Building Industry Association (BIA), and the Gas Company. To date, no correspondence has been received regarding these reports. ALTERNATIVES This report is required by State, staff does not recommend an alternative. Prepared by: Virginia Ortega, Finance Manager Approved by: Claudia Martinez, Finance Director Jon McMillen, City Manager Attachments: 1. FY 2023/24 Development Project Fee Report 2. FY 2023/24 Developer Agreement Activity Report 216 ATTACHMENT 1 2024 AB1600 Report La Quinta Development Project Fee Report Quimby Fees (Fund 220) Government Code 66000 Calculation FYE 6/30/2024 The City's Quimby Special Revenue Fund is used to account for the accumulation of developer fees received under the provisions of the Quimby Act for park development and improvements. Account Description Beginning Fund Balance FY 23/24 Ending Fund Balance Developer Fees Interest Income Contributions from Property Owners Transfers In Total Revenue Sources 0 Expenditures & Other Uses Transfers out (735,460) Total Uses (735,460) Total Available 1 $ (735,460)1 $ 735,460 1 $ El Five Year Test Using First In First Out Method Fiscal Years Ending Beginning Fund Revenues Expenditures Committed Unspent Balance Collected Revenues Collected from 2020 3,429,137 69,689 1,933,252 2,781,625 (1,216,051) Revenues Collected from 2021 1,565,574 35,415 1,600,989 1,180,635 (1,180,635) Revenues Collected from 2022 - - 713,669 466,967 (1,180,635) Revenues Collected from 2023 (713,669) 21,791 445,176 (1,180,636) Revenues Collected from 2024 735,460 735,460 445,176 445,176 Total Revenue For Last Five Years 1 1 $ 105,104 1 $ 3,534,241 1 1 Result : Five Year Spent Test Met in accordance with Government Code 66001 FY 23/24 Committed % Complete* % funded with Capital Improvement Facilities fee 151609 North La Quinta Regional Skate and BMX - 182,491 103% 73% Park 201903 Skate Park Conversion - 262,685 0% 100% Total $ - $ 445,176 Percentage completed as of 6/30/2024 217 2024 AB1600 Report La Quinta Development Project Fee Report Infrastructure Fee (Fund 225) Government Code 66000 Calculation FYE 6/30/2024 The Infrastructure fee fund is used to account for the accumulation of resources, provided through developer fees for the acquisition, construction or improvement of the City's infrastructure as defined in Resolution 2013-006. Account Description Beginning Fund Balance FY 23/24 Ending Fund Balance Developer Fees " Interest Income Reimbursements 952 - Total Revenue Sources $ 952 Expenditures & Other Uses Capital Projects Project Administration/Internal Engineering - Total Uses Total Available $ 19,242 $ 952 $ 20,194 Five Year Test Using First In First Out Method Fiscal Years Ending Beginning Fund Revenues Expenditures Committed Unspent Balance Collected Revenues Collected from 2020 20,104 715 1,410 22,618 (3,210) Revenues Collected from 2021 19,408 (10) - 22,618 (3,220) Revenues Collected from 2022 19,398 (450) 22,618 (3,670) Revenues Collected from 2023 18,948 294 22,618 (3,376) Revenues Collected from 2024 19,242 952 - 22,618 2,424 Total Revenue For Last Five Years 1 $ 1,501 $ 1,410 Result: Five Year Spent Test Met in accordance with Government Code 66001 FY 23/24 Committed % Complete" % funded with Capital Improvement Facilities fee 151603 La Quinta Village Complete Streets - Road 22,618 95% 0.18% Diet Total - $ 22,618 * Percentage completed as of 6/30/2024 *" The Infrastructure Fee is being phased out and not subject to collection of future revenue from developments. 218 2024 AB1600 Report La Quinta Development Project Fee Report Transportation DIF (Fund 250) Government Code 66000 Calculation FYE 6/30/2024 The Transportation Impact Fee developer fee fund is used to account for the accumulation of resources, provided through developer fees for street system improvements needed to handle traffic that will be generated by future development. The fee is based upon the table below and varies from project to project. Activity Unit of Measure Transportation Residential - Single Family Detached Unit $ 4,009 Residential - Single Family Attached Unit $ 3,076 Residential - Multi Family and Other Unit $ 2,281 Office/Medical Unit $ 6,542 General Commercial 1,000 sq ft $ 8,057 Tourist Commercial/Lodging 1,000 sq ft $ 1,859 Golf Course Acre $ 930 Account Description Beginning Fund Balance FY 23/24 Ending Fund Balance Developer Fees Interest Income Miscellaneous Transfers In 495,552 266,580 - - Total Revenue Sources 762,133 Expenditures & Other Uses Transfers out Capital Projects 400,000 12,267 Total Uses 412,267 Total Available $ 5,518,142 $ 349,866 $ 5,868,008 Five Year Test Using First In First Out Method Fiscal Years Ending Beginning Fund Balance Revenues Collected Expenditures Committed Unspent Revenues Collected from 2020 2,462,724 801,997 943,219 4,897,398 (2,575,896) Revenues Collected from 2021 2,321,502 688,043 745,418 4,356,480 (2,092,353) Revenues Collected from 2022 2,266,489 2,636,980 400,000 3,956,480 546,989 Revenues Collected from 2023 4,503,469 1,810,531 795,857 3,519,775 1,998,367 Revenues Collected from 2024 5,518,142 762,133 412,267 5,237,567 630,441 Total Revenue For Last Five Years 1 $ 6,699,683 $ 3,296,761 Result: Five Year Spent Test Met in accordance with Government Code 66001 Capital Improvement Facilities FY 23/24 Committed % Complete" % funded with fee 111205 Dune Palms Bridge Improvement 56,799 65% 1% 201702 Developer Reimbursements 2,800,000 117% 100% 201709 Avenue 53 Jefferson Street Roundabout - - 96% 13% 201902 Avenue 50 Bridge Spanning Evacuation 9,724 955,777 0.42% 6% 202205 Avenue 50 Widening Improvements 175 677,534 6.26% 19% 202302 Avenue 52 Monroe Street (Traffic Signal) 2,543 147,458 1.70% 100% 202410 Avenue 52/Jefferson Roundabout Safety - 600,000 0.00% 0% Total $ 12,442 $ 5,237,567 Percentage completed as of 6/30/2024 219 2024 AB1600 Report La Quinta Development Project Fee Report Parks & Rec DIF (Fund 251) Government Code 66000 Calculation FYE 6/30/2024 The Parks & Recreation Impact Fee fund is used to account for the accumulation of resources, provided through developer fees for parks required to serve future development. The fee is based upon the table below and varies from project to project. Activity Unit of Measure Transportation Residential - Single Family Detached Unit $ 2,106 Residential - Single Family Attached Unit $ 1,794 Residential - Multi Family and Other Unit $ 1,716 Account Description Beginning Fund Balance FY 23/24 Ending Fund Balance Developer Fees Interest Income Miscellaneous Transfers In 257,597 81,561 - - Total Revenue Sources 339,158 Expenditures & Other Uses Transfers Out Capital Projects - 277,670 Total Uses 277,670 Total Available $ 1,609,209 $ 619488 $ 19670,697 Five Year Test Using First In First Out Method Fiscal Years Ending Beginning Fund Revenues Expenditures Committed Unspent Balance Collected Revenues Collected from 2020 1,262,773 472,951 1,441,697 959,713 (665,686) Revenues Collected from 2021 294,027 322,133 962,469 2,844 (349,153) Revenues Collected from 2022 (346,309) 1,020,577 - - 674,268 Revenues Collected from 2023 674,268 963,656 28,715 474,129 1,135,080 Revenues Collected from 2024 1,609,209 339,158 277,670 651,794 1,018,903 Total Revenue For Last Five Years $ 3,118,475 $ 2,710,551 Result : Five Year Spent Test Met in accordance with Government Code 66001 Capital Improvement Facilities FY 23/24 Committed % Complete* % funded with fee 201722 Fritz Burns Park Sidewalk & Parking Lot - 2,844 97% 6% 202102 Fritz Burns Park Improvements 276,620 194,665 6% 8% 202306 La Quinta Parks Phase 1 1,050 648,950 0% 100% Total $ 1,050 $ 651,794 * Percentage completed as of 6/30/2024 220 2024 AB1600 Report La Quinta Development Project Fee Report Civic Center DIF (Fund 252) Government Code 66000 Calculation FYE 6/30/2024 The Civic Center Impact Fee fund was used to fund the expansion of the La Quinta Civic Center completed in 2008 to support the City's needs through build out. The fee is based upon the table below and varies from project to project. Activity Unit of Measure Transportation Residential - Single Family Detached Unit $ 1,230 Residential -Single Family Attached Unit $ 1,115 Residential - Multi Family and Other Unit $ 628 Office/Medical Unit $ 522 General Commercial 1,000 sq ft $ 522 Tourist Commercial/Lodging 1,000 sq ft $ 698 Golf Course Acre $ 251 Account Description Beginning Fund Balance FY 23/24 Ending Fund Balance Developer Fees Interest Income Miscellaneous Transfers In 114,700 83,216 - - Total Revenue Sources 197,916 Expenditures & Other Uses - Total Uses 0 Total Available $ 1,667,695 $ 197,916 $ 1,865,611 Five Year Test Usino First In First Out Method Fiscal Years Ending Beginning Fund Balance Revenues Collected Expenditures Committed Unspent Revenues Collected from 2020 79,740 222,942 1,411 301,271 Revenues Collected from 2021 301,271 197,349 - 498,620 Revenues Collected from 2022 498,620 627,911 - 1,126,531 Revenues Collected from 2023 1,126,531 541,239 75 249,925 1,417,770 Revenues Collected from 2024 1,667,695 197,916 249,925 1,615,686 Total Revenue For Last Five Years 1 $ 1.787,357 $ 1,486 Result: Five Year Spent Test Met in accordance with Government Code 66001 % funded with FY 23/24 Committed % Complete " Capital Improvement Facilities fee 202202 City Hall Capacity Improvements $ 249,925 0% 31 % Total $ - $ 249,925 " Percentage completed as of 6/30/2024 Loan repayment interest rate was based on the average quartery investment yield of the City's investment portfolio. During FY 2018/19, this loan was written -off. Projects are being evaluated for the unspent balance of $1,615,686 and will be included in the FY 2025/26 budget. 221 2024 AB1600 Report La Quinta Development Project Fee Report Library DIF (Fund 253) Government Code 66000 Calculation FYE 6/30/2024 The Library Impact Fee fund is used for library facilities required to serve future development in La Quinta. The fee is based upon the table below and varies from project to project. Activity Unit of Measure Transportation Residential - Single Family Detached Unit $ 397 Residential - Single Family Attached Unit $ 338 Residential - Multi Family and Other Unit $ 323 Account Description Beginning Fund Balance FY 23/24 Ending Fund Balance Developer Fees Interest Income Miscellaneous Transfers In 32,495 0 Total Revenue Sources 32,495 Expenditures & Other Uses Advance Interest Expense - 32,495 Total Uses 32,495 Total Available $ 1,118,627 $ - $ 1,118,627 Five Year Test Using First In First Out Method Fiscal Years Ending Beginning Fund Revenues Balance Collected Expenditures Committed Unspent Revenues Collected from 2020 (1,550,245) 75,336 30,278 1,505,187 (3,010,374) Revenues Collected from 2021 (1,505,187) 61,508 15,133 1,458,789 (2,917,601) Revenues Collected from 2022 (1,458,812) 196,648 11,112 1,273,276 (2,546,552) Revenues Collected from 2023 (1,273,276) 180,153 25,504 1,118,627 (2,237,254) Revenues Collected from 2024 1,118,627 32,495 32,495 1,118,627 2,237,254 $ 546,140 $ 114,522 Total Revenue For Last Five Years Result : Five Year Spent Test Met in accordance with Government Code 66001 Capital Improvement Facilities FY 23/24 Committed % Complete ` % funded with fee Successor Agency loan repayment (construction of 32,495 1,118,627 55% 100% public library facility) *' Total $ 32,495 $ 1,118,627 " Percentage completed as of 6/30/2024 ** Loan repayment interest rate is based on the average quarterly investment yield of the City's investment portfolio. As of 6/30/2024 the outstanding loan balance was: Principal 1,118,627 Interest - Total Due 1,118,627 222 2024 AB1600 Report La Quinta Development Project Fee Report Community Center DIF (Fund 254) Government Code 66000 Calculation FYE 6/30/2024 The Community Center Fee fund is used for community center facilities required to serve future development in La Quinta. The fee is based upon the table below and varies from project to project. Activity Unit of Measure Transportation Residential - Single Family Detached Unit $ 956 Residential - Single Family Attached Unit $ 814 Residential - Multi Family and Other Unit $ 779 Account Description Beginning Fund Balance FY 23/24 Ending Fund Balance Developer Fees Interest Income Miscellaneous Transfers In 78,250 48,991 - - Total Revenue Sources 127,241 Expenditures & Other Uses Transfers Out Capital Projects - Total Uses - Total Available $ 980,319 $ 127,241 $ 1,107,561 Five Year Test Using First In First Out Method Fiscal Years Ending Beginning Fund Revenues Expenditures Committed Unspent Balance Collected Revenues Collected from 2020 158,891 35,272 1,410 101,639 91,114 Revenues Collected from 2021 192,753 143,272 101,639 125,000 109,387 Revenues Collected from 2022 234,387 339,454 - 125,000 448,842 Revenues Collected from 2023 573,841 406,479 125,000 855,319 Revenues Collected from 2024 980,319 127,241 - 625,000 482,561 Total Revenue For Last Five Years $ 1,051,719 $ 1039049 Result : Five Year Spent Test Met in accordance with Government Code 66001 FY 23/24 Committed % Complete % funded with Capital Improvement Facilities fee 201901 Village Art Plaza Promenade & Cultural Campus 625,000 17% 19% Total $ $ 625,000 * Percentage completed as of 6/30/2024 Projects are being evaluated for the unspent balance of $482,561 and will be included in the FY 2025/26 budget. 223 2024 AB1600 Report La Quinta Development Project Fee Report Street Maintenance DIF (Fund 255) Government Code 66000 Calculation FYE 6/30/2024 The Street Maintenance Fee fund is used for street maintenance required to serve future development in La Quinta. The fee is based upon the table below and varies from project to project. Activity Unit of Measure Transportation Residential - Single Family Detached Unit $ 313 Residential - Single Family Attached Unit $ 247 Residential - Multi Family and Other Unit $ 198 Office/Medical Unit $ 374 General Commercial 1000 sq ft $ 461 Tourist Commercial/Lodging 1000 sq ft $ 106 Golf Course Acre $ 53 Account Description Beginning Fund Balance FY 23/24 Ending Fund Balance Developer Fees Interest Income Miscellaneous Transfers In - 3,970 - - Total Revenue Sources 3,970 Expenditures & Other Uses - Total Uses I 1 0 Total Available 1 $ 80,260 1 $ 3,970 1 $ 84,231 Five Year Test Usina First In First Out Method Fiscal Years Ending Beginning Fund Revenues Expenditures Committed Unspent Balance Collected Revenues Collected from 2020 10,289 30,251 1,410 39,130 Revenues Collected from 2021 39,130 4,158 - 43,288 Revenues Collected from 2022 43,288 32,497 75,785 Revenues Collected from 2023 75,785 4,475 - 80,260 Revenues Collected from 2024 80,260 1 3,970 1 0 1 84,231 Total Revenue For Last Five Years I $ 75,351 $ 1,410 Result: Five Year Spent Test Met in accordance with Government Code 66001 Capital Improvement Facilities FY 23/24 Committed % Complete' % funded with fee Total $ - $ Percentage completed as of 6/30/2024 Loan repayment interest rate was based on the average quartery investment yield of the City's investment portfolio. During FY 2018/19, this loan was written -off. Projects are being evaluated for the unspent balance of $84,231 and will be included in the FY 2025/26 budget. 224 2024 AB1600 Report La Quinta Development Project Fee Report Park Maintenance DIF (Fund 256) Government Code 66000 Calculation FYE 6/30/2024 The Park Maintenance Fee fund is used for park maintenance required to serve future development in La Quinta. The fee is based upon the table below and varies from project to project. Activity Unit of Measure Transportation Residential - Single Family Detached Unit $ 313 Residential - Single Family Attached Unit $ 247 Residential - Multi Family and Other Unit $ 198 Office/Medical Unit $ 374 General Commercial 1000 sq ft $ 461 Tourist Commercial/Lodging 1000 sq ft $ 106 Golf Course Acre $ 53 Account Description Beginning Fund Balance FY 23/24 Ending Fund Balance Developer Fees Interest Income Miscellaneous Transfers In - 374 Total Revenue Sources 374 Expenditures & Other Uses Transfers Out - - Total Uses 0 Total Available $ 7,559 $ 374 $ 7,933 Five Year Test Using First In First Out Method Fiscal Years Ending Beginning Fund Revenues Expenditures Committed Unspent Balance Collected Revenues Collected from 2020 (1,782) 8,915 1,410 - 5,723 Revenues Collected from 2021 5,723 272 - - 5,995 Revenues Collected from 2022 5,995 (97) - 5,898 Revenues Collected from 2023 5,898 1,661 - 7,559 Revenues Collected from 2024 7,559 374 - - 7,933 Total Revenue For Last Five Years $ 11,125 $ 1,410 Result: Five Year Spent Test Met in accordance with Government Code 66001 Capital Improvement Facilities FY 23/24 Committed % Complete * % funded with fee Total $ - $ - Percentage completed as of 6/30/2024 `* Loan repayment interest rate was based on the average quartery investment yield of the City's investment portfolio. During FY 2018/19, this loan was written -off. Projects are being evaluated for the unspent balance of $7,933 and will be included in the FY 2025/26 budget. 225 2024 AB1600 Report La Quinta Development Project Fee Report Fire Protection DIF (Fund 257) Government Code 66000 Calculation FYE 6/30/2024 The Fire Protection Facilities Fee fund is used for fire protection facilities required to serve future development in La Quinta. The fee is based upon the table below and varies from project to project. Activity Unit of Measure Transportation Residential - Single Family Detached Unit $ 369 Residential - Single Family Attached Unit $ 335 Residential - Multi Family and Other Unit $ 188 Office/Hospital Unit $ 151 General Commercial 1000 sq ft $ 151 Tourist Commercial 1000 sq ft $ 201 Golf Course Acre $ 72 Account Description Beginning Fund Balance FY 23/24 Ending Fund Balance Developer Fees Interest Income Miscellaneous Transfers In 34,257 28,723 - - Total Revenue Sources 62,980 Expenditures & Other Uses - Total Uses 0 Total Available $ 576,308 $ 62,980 $ 639,289 Five Year Test Using First In First Out Method Fiscal Years Ending Beginning Fund Revenues Expenditures Committed Unspent Balance Collected Revenues Collected from 2020 35,073 102,373 1,410 136,036 Revenues Collected from 2021 136,036 61,224 - 197,260 Revenues Collected from 2022 197,260 212,043 - 409,304 Revenues Collected from 2023 409,304 167,005 - 576,309 Revenues Collected from 2024 576,308 62,980 - 639,289 Total Revenue For Last Five Years $ 605,626 $ 1,410 Result : Five Year Spent Test Met in accordance with Government Code 66001 Capital Improvement Facilities FY 23/24 Committed % Complete' % funded with fee Total $ - $ " Percentage completed as of 6/30/2024 Loan repayment interest rate was based on the average quarterly investment yield of the City's investment portfolio. During FY 2018/19, this loan was written -off. Projects are being evaluated for the unspent balance of $639,289 and will be included in the FY 2025/26 budget. 226 2024 AB1600 Report La Quinta Development Project Fee Report Maintenance Facilities DIF (Fund 259) Government Code 66000 Calculation FYE 6/30/2024 The Maintenance Facilities Fee fund is used for corporate yard maintenance facilities and equipment needed to serve future development in La Quinta. The fee is based upon the table below and varies from project to project. Activity Unit of Measure Transportation Residential - Single Family Detached Unit $ 313 Residential - Single Family Attached Unit $ 247 Residential - Multi Family and Other Unit $ 198 Office/Medical Unit $ 374 General Commercial 1000 sq ft $ 461 Tourist Commercial/Lodging 1000 sq ft $ 106 Golf Course Acre $ 53 Account Description Beginning Fund Balance FY 23/24 Ending Fund Balance Developer Fees Interest Income Miscellaneous Transfers In 35,224 15,620 - - Total Revenue Sources 50,843 Expenditures & Other Uses - Total Uses Total Available 1 $ 311,683 1 $ 50,843 1 $ 362,526 Five Year Test Using First In First Out Method Fiscal Years Ending Beginning Fund Revenues Expenditures Committed Unspent Balance Collected Revenues Collected from 2021 - 47,015 47,015 Revenues Collected from 2022 47,015 133,080 180,095 Revenues Collected from 2023 180,095 131,588 - 311,683 Revenues Collected from 2024 $ 311,683 1 50,843 280,000 82,526 Total Revenue For Last Five Years 1 $ 362,526 $ - Result: Five Year Spent Test Met in accordance with Government Code 66001 Capital Improvement Facilities FY 23/24 Committed % Complete * % funded with fee 201805 Maintenance and Operations Yard 280,000 2% 100% Total $ - $ 280,000 " Percentage completed as of 6/30/2024 Projects are being evaluated for the unspent balance of $82,526 and will be included in the FY 2025/26 budget. 227 ATTACHMENT 2 2024 AB1600 Report La Quinta Development Project Fee Report Developer Agreement Activity (Fund 401) FYE 6/30/2024 The following development agreement payment was received for development agreements entered into after January 1, 2004 in accordance with Government Code Section 65865. Date Project/Purpose OMNI= Traffic Signals: Madison Street on Avenue 58 & Avenue 60 Balance Revenues Expenses Total 257,563.00 257,563.00 10/18/2010 Landscape Median: Monroe Avenue (Trilogy/Shea TM30023) 234,869.64 234,869.64 1/25/2016 Traffic Signal: Madison Street at Avenue 52 (Madison Club) 215,000.00 215,000.00 10/11/2016 Raised Median: Madison at Avenue 52 (TM33076-1) 59,642.00 59,642.00 6/14/2019 Turn Lane Extension: Highway 111 & Costco Drive 3,644.22 3,644.22 6/30/2020 Traffic Signal: Madison Street at Avenue 54 (CDA/Griffin Ranch) 107,500.00 107,500.00 6/30/2021 Turn Lane / Right Turn Only: Adams Street at Auto Centre 171,574.00 171,574.00 6/30/2023 Traffic Signal: Monroe at Avenue 52 20,755.35 20,755.35 11/30/2009 Account No. 401-0000-22811 Lions Gate project 1821 sidewalk and landscaping 16,798.30 $ 1,070,548.21 16,798.30 1/31/2011 Toll Brothers, Avenue 50 & Verano Drive, TM 30357, Mt. View Country Club Traffic Signal Improvements 215,000.00 215,000.00 6/30/2015 Avenue 53 at Jefferson Street Roundabout (580.85) (580.85) 6/30/2015 Traffic Signal Avenue 50 & Orchard, Project 1757 99,075.26 99,075.26 2/24/2016 ACM LQ/Highway 111 & Simon Drive 2,788.50 2,788.50 2/24/2016 ACM LQ/Washington & Miles 8,460.00 8,460.00 6/30/2019 Dune Palms Road Widening Eminent Domain 19,882.32 19,882.32 6/30/2023 Cove Trails Parking Lot Improvements 49,580.00 (49,580.00) - Account No. 401-0000-22210 $ 361,423.53 228