Agenda

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City Council Regular Meeting

Meeting Date:

03/02/2021

BACKGROUND

Section 395.058 (c) (4) of the Texas Local Government Code requires the Capital Improvements Advisory Committee (CIAC) to file semi-annual reports with respect to the progress of the capital improvements plan and report to City Council any perceived inequities in implement the plan or imposing impact fees. Section 90-158 of the City’s Code of Ordinance includes this same requirement. The CIAC is a citizen group made up of our current Planning and Zoning Commission, a real estate-type representative and a resident in the Extraterritorial Jurisdiction, all of whom are appointed by the City Council.

Impact fees can only be charged to new development and used in compliance with a specific adopted plan. Projects in the plan must be designed to increase the capacity of our water and sewer infrastructure to accommodate our growth. General maintenance or replacing old pipes would not be acceptable uses of these funds.

The attached report includes capital recovery balance reports for April 1, 2020 through September 30, 2020 and the draft CIAC minutes from November 18, 2020.

GOAL

To accept the Semi-annual Reports on the revenue and expenditures relating to the water, wastewater, and roadway impact fees as filed by the City of Schertz Capital Improvements Advisory Committee (CIAC).

COMMUNITY BENEFIT

To ensure compliance with State Law and the City’s Code of Ordinances and to ensure that impact fees are being collected and spent appropriately.

SUMMARY OF RECOMMENDED ACTION

Approval of Resolution 21-R-18 accepting the Semi-annual Report as filed by the Capital Improvements Advisory Committee.

FISCAL IMPACT

The report indicates the amounts collected and spent for water, wastewater, and roadway impact fees.

RECOMMENDATION

Approval of Resolution 21-R-18 accepting the Semi-annual Report as filed by the Capital Improvements Advisory Committee.

Attachments
Resolution 21-R-18
Capital Recovery Balance Report
CIAC Minutes Nov 18, 2020
Project Updates