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23-R-101 Semiannual Report for Capital Recovery Capital Improvement PlanRESOLUTION NO. 23-R-101 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS, ACCEPTING THE SEMIANNUAL REPORT WITH RESPECT TO THE CAPTIAL RECOVERY CAPTIAL IMPROVEMENT PLANS, AND OTHER MATTERS IN CONNECTION THEREWITH WHEREAS, the Capital Improvements Advisory Committee (CIAO) has reviewed the revenue and expenditures relating to the established Capital Recovery Fees in accordance with the Capital Improvements Plans for the City of Schertz; and WHEREAS, the City Council accepts the Semiannual Reports as filed by the CIAC in accordance with Texas Local Government Code Chapter 395; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS, THAT: Section 1. The City Council hereby accepts the Capital Recovery Balance Report with respect to the Capital Improvement Plans for the City of Schertz, Texas, for the period between October 1, 2022 through March 31, 2023, as shown in Exhibit A, Capital Recovery Impact Fee Report, and Exhibit B, Minutes of the September 27, 2023, City of Schertz Capital Improvements Advisory Committee Meeting. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND ADOPTED, this day of&W-2023. CITY OF S HE Z, TEXAS Ralp utie z, Mayor AT Sheila Edmondso i, City Secretary EXHIBIT A Capital Recovery Impact Fee Report CITY OF SCHERTZ CAPITAL RECOVERY IMPACT FEE REPORT Oct 1, 2022 TO March 31, 2023 Beginning Allocated Impact Fee Balance' Net Change in Allocted Impact Fees Ending Allocated Impact Fee Balance ************** IMPACTS FEES ************** Water Sewer Total 4,349,036.20 5,548,597.44 9,897,633.64 21,629.11 3,646,586.19) (3,668,215.30) 4,327,407.09 1,902,011.25 # 6,229,418.34 Beginning Unallocated Impact Fee Balance 4,886,683.88 521,636.10 5,408,319.98 Revenues: Impact Fees 403,129.80 184,500.54 587,630.34 Transfer In 0.00 0.00 0.00 Interest Earned 963.06 17,586.65 18,549.71 Investments Income 108,034.79 113,009.62 221,044.41 Expenses: Professional Services 0.00 0.00 0.00 Auditor/Accounting Services 0.00 0.00 0.00 Investment Mgt Fee - Sewer 0.00 1,557.72 1,557.72 Transferred Out 0.00 0.00 0.00 Total Revenue Over/(Under) Expense 313,539.09 825,666.74 512,127.65 Ending Unallocated Impact Fee Balance 5,398,811.53 835,175.19 6,233,986.72 Estimated Cost of Unfunded Projects Loop Lines 793,121.81 Capital Impact Fee Study - Water 78,417.12 Capital Impact Fee Study - Sewer 97,902.49 Cibolo West Trunk Line 6,000,000.00 Total Unfunded Project Costs 6,097,902.49 6,969,441 42 871,538.93 Unfunded Projects to Ending Unallocated Impact Fee Balance 2 4,527,272.60 (5,262,727.30) 135,454.70) Allocated Impact Fee Balances only include Capital Recovery funds and not funds from any other source. It also assumes Capital Recovery Funds are used first when allocated. z Negative Unfunded Projects to Ending Impact Fee Balance to be funded by future revenues or through other sources C .: o is tD 00 o o O V1 o Ki 0 0 I� m o O ri �I1 � 00 o N e rl O N 'i rl O O N N 0 0 N N 0 0 N N O 0 0 N N N N O O N N N O N N N O O O a a a O Q +n N o a s a y in iO w o0o m v e o v a�'o v ro m O N O OI rV N W N W 1� V N O �O Q V Vi f� ul I r oc V m O1 m a o+ ID m m in h Vf Vf — — of — N VT Lf N — Vf Vf V1 N a N m v n o m A dv dries N N ei N N V1 v! N N N N m m V V V� V1 �O t0 r r o0 a0 01 O1 O O .-I rl N N M O O O O O O O O O O O O O O O O O O O O O O O C N N N N N N N N N N N N N N N N N N N N N N N d S S S S S S S S S S 2 2 2 2 2 2 2 2 2 2 2 2 2 W N a N C -a N C -o N C -ov C C v C C C C C C - LL O LL v v1 O LL v N O LL a N O 'u w VI O LL v V1 O LL d to O LL a u LL m u" w V1 O LL w O LL� w O C0 �1 n N O 00 W Q N N .y N M Q ul l0 n CO Qi O .-1 N 0 N 0 0 N N O O N N O 0 N N 0 0 N N 0 0 N N 0 N 11111 HIM IM 1-1 n 0 �/1 O Q O N 1p O 00 N M 01 N O N l0 n N 0 a-i M Vl n 00 a M N rl tO ' V' l!1 M O Q t0 N l0 N Q M tD N N� n OD O] M M 6 00 00 O Q n Ol m O n tp l0 n O M n O Vl N N [O Ot {p N 00 O M_ n M M Q O1 N O 00 Q W e-i n M c-i tD 00 00 N N Ol 00 a n ti tD Q N M OO rl M N M tp 00 Q n Q N tp of Vl LO N OI M Q tp �O '-I l0 ill W rl N N N OD n ei M M Ol VT N N N N N N N N N N N N N N N N N N N N N N N M V O Ol N O 01 U� n G pp t0 N Q M M N N N N N N N N N N N O O lND n 0� n Ci M 00 Q O a0 01 N m R 00 00 O� M 0o m N N N N N N N N O O N O N O O O O O O O O O O O O O O O O O O C N N N N N N N N N N N N N N E m r ry— ry— N F. -M. -M. N w-- r0 w r0 N A f0 % 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 W C C C C C C L C C - O LL O LL O LL O LL O LL O LL O LL O LL O LL O LL O '- LL~ O Ul N UI W N N d N W 41 N CITY OF SCHERTZ ROADWAY IMPACT FEE REPORT Oct 1, 2022 TO March 31, 2023 Beginning Allocated Impact Fee Balance Net Change in Allocted Impact Fees Ending Allocated Impact Fee Balance Beginning Unallocated Impact Fee Balance Revenues: Impact Fees Transfer In Interest Earned Investments Income Expenses: Development Incentive Fund Professional Services Auditor/Accounting Services Transferred Out Contingency Construction Total Revenue Over/(Under) Expense Ending Unallocated Impact Fee Balance ******************** ROADWAY IMPACTS FEES ******************** Area 1 Area 2 Area 3 Area 4 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 805,970.93 564,027.75 1,183,301.24 6,053.19 2,559,353.11 109,471.43 98,144.59 141,540.00 0.00 349,156.02 0.00 0.00 0.00 0.00 0.00 94.09 471.99 162.39 2.34 730.81 17,509.00 11,584.55 27,074.48 178.82 56,346.85 0.00 102,494.88 0.00 0.00 102,494.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88,172.99 0.00 0.00 0.00 88,172.99 38,901.53 7,706.25 168,776.87 181.16 215,565.81 844,872.46 571,734.00 1,352,078.11 6,234.35 2,774,918.92 EXHIBIT B Minutes of the September 27, 2023 Capital Improvement Advisory Committee Meeting CAPITAL IMPROVEMENTS ADVISORY COMMITTEE MINUTES September 27, 2023 The Capital Improvement Advisory Committee convened on September 27, 2023 at 5:00 p.m. at the Municipal Complex, Council Chambers, 1400 Schertz Parkway Building #4, Schertz, Texas. Present: Glen Outlaw, Chairman; Richard Braud, Vice Chairman; Danielle Craig, Commissioner; Judy Goldick, Commissioner; Mark Penshorn, Board Member; Tamara Brown, Commissioner; Patrick McMaster, Commissioner Absent: Gordon Rae, Commissioner; Roderick Hector, Commissioner; Bryan L. Jones, Board Member; John Carbon, Commissioner Staff present: Lesa Wood, Director of Planning & Community Development Brian James, Deputy City Manager Emily Delgado, Planning Manager Tiffany Danhof, Administrative Assistant Ameriz Gamez, Planner Daisy Marquez, Planner Samuel Haas, Senior Planner Larry Busch, Director of Public Works Jerad Moheit, Water/Wastewater Foreman Kathy Woodlee, City Engineer 1. CALL TO ORDER / ROLL CALL THE CAPITAL IMPROVEMENT ADVISORY COMMITTEE MEETING Chairman Mr. Outlaw called the meeting to order at 5:07 P.M. 2. SEAT ALTERNATE TO ACT IF REQUIRED Mrs. Craig and Mr. McMaster were seated as the alternates. 3. HEARING OF RESIDENTS This time is set aside for any person who wishes to address the Capital Improvement Advisory Committee. Each person should fill out the Speaker's register prior to the meeting. Presentations should be limited to no more than three (3) minutes. Discussion by the Committee of any item not on the agenda shall be limited to statements of specific factual information given in response to any inquiry, a recitation of existing policy in response to an inquiry, and/or a proposal to place the item on a future agenda. The presiding officer, during the Hearing of Residents portion of the agenda, will call on those persons who have signed up to speak in the order they have registered. Residents who choose to watch the meeting via live stream, but who would like to participate in the Hearing of Residents, should email their comments to the Planning Divsion, at planning@schertz. com by 5:00p.m. on Tuesday, September 26, 2023, so that the Planning Division may read the public comments into the record under the hearing of residents. In the body of the email please include your name, your address, phone number, agenda item number if applicable or subject of discussion, and your comments. No one spoke. 4. PUBLIC HEARING: A. Hold a public hearing, consider, and file the semi-annual report evaluating the progress of the City on achieving the capital improvements program and identifying any problems in implementing the plans or administering the capital recovery fees. Kathy Woodlee provided a presentation. Chairman Mr. Outlaw opened the public hearing at 5:14 P.M. No one spoke Chairman Mr. Outlaw closed the public hearing at 5:14 P.M. Motioned by Commissioner Judy Goldick, seconded by Board Member Mark Penshorn to approve the report as corrected Vote: 6 - 1 Passed NAY: Commissioner Patrick McMaster *Abstain counts as a nay vote. Motioned by Commissioner Patrick McMaster, seconded by Commissioner Judy Goldick to reconsider the motion Vote: 7 - 0 Passed Motioned by Commissioner Patrick McMaster, seconded by Commissioner Judy Goldick to approve Vote: 7 - 0 Passed 5. ADJOURNMENT OF THE CAPITAL IMPROVEMENT ADVISORY COMMITTEE MEETING Chairman Mr. Outlaw adjourned the regular meeting at 5:26 P.M.