G-02-07-25-13A1 - 7/25/2002ORDINANCE NO. 1 - Od.- 07 c25— 13191
AN ORDINANCE AMENDING CHAPTER 10, SECTION 10.204, CODE
OF ORDINANCES (1995 EDITION), CITY OF ROUND ROCK, TEXAS,
BY AMENDING THE WATER AND WASTEWATER IMPACT FEES,
AND ADOPTING NEW LAND USE ASSUMPTIONS AND CAPITAL
IMPROVEMENT PLAN; PROVIDING FOR A SAVINGS CLAUSE AND
REPEALING CONFLICTING ORDINANCES OR RESOLUTIONS.
WHEREAS, Sec. 395.052, Tex. Local Gov't Code, requires a
municipality imposing impact fees to review and evaluate its
current land use assumptions and capital improvements plan at least
every three (3) years (dating from the day the initial capital
improvements plan is adopted); and
WHEREAS, the last time such land use assumptions and capital
improvements plan were review, evaluated and updated was three (3)
years ago; and
WHEREAS, the City Council has reviewed, evaluated, and now
wishes to adopt updated land use assumptions and a capital
improvements plan in order to comply with said Texas Local
Government Code requirements for same; Now Therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS, THAT:
I.
That Chapter 10, Section 10.204(3), Code of Ordinances (1995
Edition), City of Round Rock is hereby amended to read as follows:
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(3) Amount and Assessment of Water Impact Fee
Beginning on August 1, 2002, the city shall assess and collect on all new development
and/or new connections to be served by the city's water system a Water Impact Fee of
$2,910.00 for each LUE.
(4) Amount and Assessment of Wastewater Impact Fee
Beginning on August 1, 2002, the city shall assess and collect on all new development
and/or new connections to be served by the city's wastewater collection and treatment
system a Wastewater Impact Fee of $1,059.00 for each LUE.
II.
That Chapter 10, Section 10.204(9), Code of Ordinances (1995
Edition), City of Round Rock is hereby amended to read as follows:
(9) Updated Capital Improvement Plan and Land Use Assumptions
Pursuant to Section 395.052, Texas Local Government Code, the City must adopt new
Land Use Assumptions and Capital Improvement Plans at least every three (3) years from
the day the initial Impact Fee Capital Improvement Plan was adopted. The Land Use
Assumptions and Capital Improvement Plan dated May 31, 2002, on record in the office
of the City Secretary is hereby adopted and incorporated by reference.
III.
A. All ordinances, parts of ordinances, or resolutions in
conflict herewith are expressly repealed.
B. The invalidity of any section or provision of this
ordinance shall not invalidate other sections or provisions
thereof.
C. The City Council hereby finds and declares that written
notice of the date, hour, place and subject of the meeting at which
this Ordinance was adopted was posted and that such meeting was
open to the public as required by law at all times during which
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this Ordinance and the subject matter hereof were discussed,
considered and formally acted upon, all as required by the Open
Meetings Act, Chapter 551, Texas Government Code, as amended.
Alternative 1.
By motion duly made, seconded and passed with an affirmative
vote of all the Council members present, the requirement for
reading this ordinance on two separate days was dispensed with.
READ, PASSED, and ADOPTED on first reading this day
of , 2002.
Alternative 2.
READ and APPROVED on first reading this the
, 2002.
READ, APPROVED and ADOPTED on second reading this the
0(4 day of
J (./v
/I— day of
ATTEST:
, 2002.
NWE '', Mayor
City of Round Rock, Texas
CHRISTINE R. MARTINEZ, City Secretar
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LAND USE ASSUMPTIONS,
CAPITAL IMPROVEMENTS PLAN
REVISED IMPACT FEES
THE CITY IS REQUIRED TO REVIEW THE LAND USE ASSUMPTIONS AND CAPITAL
IMPROVEMENTS PLAN, WHICH FORM THE BASIS FOR THE ADOPTION OF IMPACT
FEES. THIS REVIEW WAS PREPARED TO INCLUDE RECENT MAJOR PROJECTS
REQUIRED TO ACCOMMODATE PROJECTED GROWTH.
GROWTH SINCE THE LAST REVIEW EQUATES TO 4,750 RESIDENTIAL LUE's and 1,890
COMMERCIAL & INDUSTRIAL LUE's. IN ADDITION 2,171 WATER LUE's HAVE BEEN
ADDED TO THE BRUSHY CREEK and FERN BLUF MUD's.
THE CITY OF ROUND ROCK GENERAL PLAN 2000 PROJECTS THE FOLLOWING LAND
USE DISTRIBUTION:
COMMERCIAL/INDUSTRIAL 13.1% 5,507 ACRES
RESIDENTIAL 64.8% 27,238 ACRES
OPEN SPACE 09.3% 3,889 ACRES
MIXED USE PUD 01.0% 407 ACRES
BUSINESS PARK 03.5% 1,473 ACRES
THE CURRENT CITY & ETJ POPULATION IS 80,515.
THE 10 -YEAR PROJECTED INCREASE IN POPULATION UTILIZING CITY WATER IS
41,807.
WATER CAPITAL IMPROVEMENTS REQUIRED TO SERVE THE PROJECTED GROWTH
INCLUDE 13 PROJECTS WITH A COST OF $4,982.00 PER LUE PLUS $838.00 PER LUE FOR
THE RAW WATER LINE PROJECT FROM STILLHOUSE HOLLOW, FOR A TOTAL COST
OF $5,820.00 PER LUE.
THE 10 -YEAR PROJECTED INCREASE IN POPULATION UTILIZING CITY WASTEWATER
IS 55,135.
WASTEWATER CAPITAL IMPROVEMENTS REQUIRED TO SERVE THE PROJECTED
GROWTH INCLUDE 4 MAJOR INTERCEPTORS WITH A COST OF $403.00 PER LUE and
EXPANSION OF THE TREATMENT PLANT WITH A COST OF $1,715.00 PER LUE, FOR A
TOTAL OF $2,118.00 PER LUE.
RECENT AMENDMENTS TO LEGISLATION LIMIT IMPACT FEES TO 50% OF THE
AMOUNT DOCUMENTED IN THE STUDY. THEREFORE, THE TOTAL IMPACT FEES,
WHICH MAY BE CHARGED ARE AS FOLLOWS:
WATER $2,910.00
WASTEWATER $1,059.00
TOTAL $3,969.00
DATE: July 19, 2002
SUBJECT: City Council Meeting — July 25, 2002
ITEM: 13.A.1. Consider an ordinance amending Chapter 10, Section 10.204 of the
Round Rock Code of Ordinances to adopt the Land Use
Assumptions, Capital Improvements Plan, and water and wastewater
impact fees. (Second Reading)
Resource: Joe Vining, Planning Director
Jim Nuse, Chief of Operations/Assistant City Manager
History: On June 5, 2002, the Capital Improvement Advisory Committee reviewed and
recommended approval of the updated land use assumptions, capital improvements
plan and proposed impact fees as presented by S.D. Kallman, L.P. Capital
improvements to the water system to serve the projected growth have a projected cost
of $ 5,820.00 per LUE. Capital improvements to the wastewater system to serve the
projected growth have a projected cost of $ 2,118.00 per LUE. Section 395 of the
Texas Local Government Code only permits recovery of fifty percent of this cost
through impact fees. The report supports the following impact fees.
Water $ 2,910.00 per LUE
Wastewater $ 1,059.00 per LUE
Total $ 3,969.00 per LUE
Section 395.053 of the Texas Local Government Code requires that the Council
receive this report as the first step of updating impact fees.
Funding
Cost: N/A
Source of Funds: N/A
Outside Resources: S. D. Kallman, L.P.
Impact: The updated water and wastewater impact fees will permit recovery of fifty percent of
the cost of Capital improvements to the water and wastewater systems necessary to
accommodate projected growth.
Benefit: New fees will reflect updated costs.
Public Comment: Public Notice and a Public Hearing were held in accordance with the
Section 395.055 of the Texas Local Government Code.
Sponsor: Planning and Community Development and Public Works Department