File #: 23-0003M2    Name: FY22-23 Semiannual Impact Fee Report (Mid-Year)
Type: Resolution Status: Consent Item
In control: City Council Regular Meeting
On agenda: 6/20/2023 Final action:
Title: Consider/Discuss/Act on a Resolution to Accept and File the Semiannual Impact Fee Report with Respect to the Progress of the Capital Improvements Plan for Roadway and Utility Impact Fees
Attachments: 1. 5.23.23 CIAC Minutes, 2. Resolution, 3. Exhibit A (Semiannual Report), 4. Semiannual Report Appendix
Related files: 23-0003M
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Title
Consider/Discuss/Act on a Resolution to Accept and File the Semiannual Impact Fee Report with Respect to the Progress of the Capital Improvements Plan for Roadway and Utility Impact Fees

Summary

COUNCIL GOAL: Operational Excellence
(2B: Balance Available Resources to Accommodate the Growth and Maintenance Needs of the City)

MEETING DATE: June 20, 2023

DEPARTMENT: Planning Department

CONTACT: Jennifer Arnold, AICP, Director of Planning
Aaron Bloxham, Principal Planner


RECOMMENDED CITY COUNCIL ACTION:
* Staff recommends approval of the resolution.

ITEM SUMMARY:
* Staff is presenting the 2023 mid-year semiannual report on the progress of the Capital Improvements Plan for roadway and utility impact fees as required by Chapter 395 of the Texas Local Government Code. Staff has established a schedule of presenting the semiannual report at the mid-point of the fiscal year as well as at the end of the fiscal year (the fiscal year being October to September). The 2022 end-of-year report was presented at the Capital Improvements Advisory Committee meeting on December 13, 2022 and accepted by City Council on January 3, 2023.

* The item was reviewed by the Capital Improvements Advisory Committee on May 23, 2023. The Commission voted 8-0-0 to recommend filing of the Semiannual Report. The comments of the Capital Improvements Advisory Committee are included in the Semiannual Report.

* The Capital Improvement Plan used for this semiannual report was last adopted on December 1, 2020 as part of the 2019 Impact Fee Update.

* The Capital Improvements Advisory Committee meeting report from the public hearing, its attachments and meeting minutes will be filed by City Council as the semiannual report.

* The Semiannual Report includes the following:
o Executive Summary
o Capital Improvements Advisory Committee Staff Report
o Capital Improvements Advisory Committee Meeting Minutes
o Capital Improvements Advisory Committee Meeting Presentation
o CIP Roadway and U...

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