R-2023-424 - 12/21/2023 RESOLUTION NO. R-2023-424
WHEREAS, Section 395.058 of the Texas Local Government Code ("the Act") requires the
Capital Improvement Advisory Committee ("CIAC") to report to the City Council the progress of the
capital improvements plan and any perceived inequities in implementing the plan or imposing the
impact fee; and
WHEREAS, the CIAC is also required to advise the Council of the need to update the land use
assumptions, capital improvements plan and impact fees; and
WHEREAS, the CIAC has submitted Capital Improvements Plan Progress Serpi-Annual
Report regarding Water and Wastewater Impact Fee Update; and
WHEREAS, the City Council has reviewed the attached Capital Improvements Plan Progress
Semi-Annual Report and has determined same to be in compliance with the Act, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Capital Improvements Plan Progress Semi-Annual Report.. attached hereto as Exhibit
"A" and incorporated herein, are hereby approved.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and Pormally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 21st day of December, 2023. 41
CRAI MO AN, Mayor
City of Rou d Rock, Texas
ATTEST:
-n
MEAGAN INKS, ity Clerk
0112.20232;4871-6744-5910
EXHIBIT
• RAFTELIS -
ROUND ROCK TEXAS
UTILITIES ANO ENVIRONMENTAL SE14VICES J �af�1 ( �-+
�t r
7�
• � 1
i
t .
I
What is an Impact Fee?
A one-time, up-front payment levied on new or
5" expanded development for some share of its
capital costs being placed on the utility system
Intended to mitigate rate impacts arising from the
-g.• �, ,�,�.. capital cost of new development and help make
growth pay for itself
` _ a � ■ Impact Fees in Texas are statutorily addressed in
-` Chapter 395 of the Local Government Code
i4
z
Single-Family Building Permits Issued Annually
- Residential & MUDs -
1400
1200 1121
1043 1057
1000
800
600
400 392
200
0
FY-2020 FY-2021 FY-2022 FY-2023 (Oct-Mar)
■ Round Rock ■ Paloma #1 ■ Paloma #2 ■Teravista#11 Siena#1 Siena #2
3
In-City Retail
Fiscal Year Multi-Family Units
Units
FY 2020 430 (196.5 LUEs)
Multi-Family FY 2021 584 (391.5 LUES)
Permitted Annually FY 2022 1626 (896 LUEs)
FY 2023 (Oct-Mar) 841 (420.5 LUEs)
Out-of-City Wholesale
Fiscal Year Multi-Family Units
FY 2022 720 (404.4 LUEs)
4
Commercial
Fiscal Year
Building Permits
Commercial Building FY 2020 44 (150.5 LUEs)
Permits Issued Annually FY 2021 39 (161 LUEs)
FY 2022 39 (234.5 LUES)
FY 2023 (Oct-Mar) 17 (103.5 LUEs)
s
Impact Fees Collected
FY 2020 - FY 2023
FY-2020 FY-2021 FY-2022 FY-2023
In-City Residential
Water $ 2,008,822 $ 2,649,580 $ 2,043,907 $ 2,938,553
Wastewater $ 930,467 $ 1,296,554 $ 1,695,908 $ 1,522,930
In-City Commercial
Water $ 1,752,110 $ 2,934,225 $ 4,085,751 $ 1,338,332
Wastewater $ 461,347 $ 1,457,580 $ 1,900,865 $ 1,153,932
Out-of-City Wholesale
Water $ 406,253 $ 114,713 $ 52,534 0
Wastewater $ 895,448 $ 20,711 $ 870,291 $ 671,680
Total Collected $ 6,454,447 $ 8,473,362 $ 10,649,255 $ 7,625,426
6
Impact Fees Collected
FY 2020 - FY 2023
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$-
FY-2020 FY-2021 FY-2022 FY-2023
■Residential Water Commercial Water ■Wholesale Water
Residential Wastewater ■Commercial Wastewater ■Wholesale Wastewater
7
Area Impact Fee Comparison
Last Adopted Impact Fees
city/Utility Updated Water Wastewater Total
Georgetown 2023 $ 11,000 $ 6,129 $ 17,129
Pflugerville 2023 $ 14,713 $ 1,316 $ 16,029
Manville WSC 2023 $ 12,071 N/A $ 12,071
West Travis County PUA 2018 $ 3,776 $ 7,868 $ 11,644
Hutto 2021 $ 8,832 $ 2,788 $ 11,620
Round Rock 2023 $ 4,912 $ 2,921 $ 7,833
Austin 2023 $ 4,800 $ 2,900 $ 7,700
Leander 2017 $ 4,309 $ 2,820 $ 7,129
San Marcos 20x8 $ 3,8o1 $ 2,684 $ 6,485
Cedar Park 2022 $ 346o $ 3,170 $ 6,330
Brushy Creek MUD 20o8 $ 2,095 $ 1,804 $ 3,899
Area Impact Fee Comparisons - Water
$16,000
$14,713
$14,000
$12,071
$12,000
$11,000
$10,000
$8,832
$8,000
56,000
$4,912 $4,800
$4,309
$4,000 $3,801 $3,776
$3,160
$2,095
$2,000
$0
Pflugerville Manville Georgetown Hutto Round Rock Austin Leander San Marcos West Travis Cedar Park Brushy Creek
WSC County PUA MUD
9
Area Impact Fee Comparisons Wastewater
$9,000
$8,000 $7,868
=5
$7,000
$6,000
$5,000
$4,000
$3,170
$3,000 $2,921 $2,900 $2,820 $2,788
Aj $2,684
$2,000 $1,804
$1,000
$0
West Travis Georgetown Cedar Park Round Rack Austin Leander Hutto San Marcos Brushy Creek Pflugerville
County PUA MUD
10
Area Impact Fee Comparison - Total
$18,000
$17,129
$16,000 $16,029
$14,004
it
$12,071 3
$12,000 $11,644 $11,620
r
$10,000
$8,000 $7,833 $7,700
$7,129
$6,485
$6,330
$6,000 .
i
r
i
$4,000 $5!033
F ,r
$2,000
t
Georgetown Ptlugerville Manville West Travis Hutto Round Rack Austin Leander San Marcos Cedar Park Brushy Creek
WSC County PUA MUD
EWastewater ■Water
fl
Residential Rates Monthly Comparison
Assumes 10,000 Gallons Water £t 8,000 Gallons Wastewater Usage
$240
$220
$206.80
$200
$180
$160 $161.01 $159.83
$140 -
$120 $120.15
$100 $96.45
$90.95
$80.11
$80
$60
$40
$20
$0 --
Pflugerville Austin Hutto Leander Cedar Park Georgetown Round Rock
■Water 0 Wastewater
. -Year City's ETJ
Projections Growth Rate
2020 (Census) 119,468 - 178,704 -
Population 2021 122,455 (122,827) 0.3% (2.8%) 182,336 2.0%
2022 125,516 (124,614) 0.7% (1-5%) 184,993 1.5%
Projections 2023 128,356 (128,292) (3.0%) 189,286 2.3%
2024 134,540 4.9% 196,035 3.6%
2025 139,834 3.9% 202,208 3.1%
2026 145,208 3.8% 208,843 3.3%
2027 149,621 3.0% 214,486 2.7%
2028 153,530 2.6% 219,624 2.4%
2029 157,298 2.5% 224,320 2.1%
2030 161,136 2.4% 228,933 2.1%
2031 164,982 2.4% 233,479 2.0%
2032 168,791 2.3% 237,885 1.9%
2033 172,520 2.2% 242,143 1.8%
2034 176,163 2.1% 246,273 1.7%
2035 179,507 1.9% 250,040 1.5%
2036 182,560 1.7% 253,433 1.4%
2037 185,513 1.6% 256,700 1.3%
2038 188,427 1.6% 259,901 1.2%
2039 191,306 1.5% 263,017 1.2%
13 2040 194,151 1.5% 266,051 1.2%
No Text