HomeMy WebLinkAbout(0011) M&C 20-0399City of Fort Worth,
Mayor and
Texas
Council Communication
DATE: 06/16/20 M&C FILE NUMBER: M&C 20-0399
LOG NAME: 60CIP IMPACT FEE REPORT MAY 2020
SUBJECT
Adopt Water and Wastewater Capital Improvements Plan Citizen Advisory Committee Semi -Annual Progress Report on the Collection and
Expenditure of Water and Wastewater Impact Fees (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council adopt the attached Water and Wastewater Capital Improvements Plan Citizen Advisory Committee Semi -
Annual Progress Report on the Collection and Expenditure of Water and Wastewater Impact Fees (ALL COUNCIL DISTRICTS)
DISCUSSION:
Since the adoption of the updated Capital Improvements Plan on December 6, 2016 (M&C G-18894), the CAC has met on April 6, 2017,
September 14, 2017, March 29, 2018, September 12, 2018, March 28, 2019, September 26, 2019, and May 28th 2020 to review the impact fees.
At the most recent meeting, the CAC unanimously voted to adopt the Semi -Annual Progress Report. This Semi -Annual Progress Report reflects
the impact fee collection period from July 1, 2019 to December 31, 2019 based on the current effective schedule. Members of the Board are:
Mr. Bob Madeja, Building Community
Mr. Don Little, Development Community
Mr. Don E. Allen, Real Estate Representative
Mr. George Felan, Neighborhood Community
Mr. Rick Trice, Extraterritorial Jurisdiction Boundaries
During the six month time period from July 1, 2019 through December 31 2019, the impact fees collected totaled $15,906,699.00 and were
received as follows:
Retail Water Impact Fees Collected
$7,547,290.00
Wholesale Water Impact Fees Collected
$3,237,082.00
Retail Wastewater Impact Fees Collected
$3,918,433.00
Wholesale Wastewater Impact Fees Collected
$1,203,894.00
The CAC does not recommend any changes to the Land Use Assumptions or Capital Improvements Plan at this time.
A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that this action will have no material effect on City funds.
Submitted for City Manager's Office by. Dana Burghdoff 8018
Originating Business Unit Head:
Additional Information Contact:
Chris Harder 5020
Wade Goodman 7139
Matt Kusnir 8219