[Conduct a Public Hearing to Consider/Discuss/Act on the Semiannual Report with Respect to the Progress of the Capital Improvements Plan for Roadway and Utility Impact Fees]
[00:02:58]
ROADWAY SERVICE AREAS. AND YOU'LL SEE THE MONEY THAT WE COLLECT IN EACH OF THOSE AREAS CAN ONLY SPEND BE SPENT IN THOSE SERVICE AREAS. SO HERE'S THE MAP OF THOSE SERVICE AREAS. HERE'S A SUMMARY OF WHAT WE'VE DONE THIS YEAR BY EACH ZONE, BUT I'M JUST GOING TO TALK ABOUT THE TOTALS WE HAD ABOUT 11,000,011 $0.6 MILLION TO BEGINNING. WE HAVE LEARNED ABOUT 3.5 MILLION OVER THE COURSE OF THE YEARS SPENT ABOUT 8.4 LEAVING US WITH ABOUT 6.5. WE DO HAVE A FEW PROJECTS THAT ARE ALLOCATED IN THE NEXT FEW YEARS. SO THERE. ARE SOME IMPACT FEED DOLLARS SLATED FOR THAT. SO WHEN YOU TAKE THOSE OUT , UM WE'LL HAVE ABOUT $4 MILLION LEFT AN IMPACT FEES TO SPEND ON ROADWAY PROJECTS IN THE CITY. THERE IS JUST A FIVE YEAR SUMMARY IT KIND OF WHAT WE'VE COLLECTED OVER THE LAST FIVE YEARS. KIND OF SEE, IT'S BEEN UP AND DOWN A LITTLE BIT. IT JUST DEPENDS ON THE YEAR AND THE NUMBER OF PROJECTS THAT WE HAVE. HERE IS THE PROJECTS THAT WE'VE WORKED ON IN 2020 AND 2021. UM AS YOU CAN SEE SOME OF THE BIG ONES FINISHING UP VIRGINIA PARKWAY AND THE. 5TH AND 6TH LANES THERE. YOU'VE ALSO SEEN THE EXPANSION OF ACROSS STACY ROAD. PLANES FIVE AND SIX. WHAT YOU SEE HERE. THIS IS OUR UTILITY IMPACT SERVICE FEE AREA . REMEMBER OUR SERVICE, OUR UTILITY SERVICE AREAS, JUST ONE LARGE AREA. AND SO WE JUST SPEND WITHIN THE CITY LIMITS AND E. T. J BECAUSE WE DO CHARGE ROAD, WILLIAM ARE NOT BROADWAY UTILITY IMPACT FEES IN THE E. T. J TO CONNECT TO OUR WATER AND SEWER. HERE'S THE SUMMARY OF WHAT WE'VE COLLECTED IN BOTH WATER AND SEWER. WE UH WE'VE GOT ABOUT 5.4 MILLION COLLECTED ABOUT 2.4 WE SPENT ABOUT 3.7. SO IT ENDS ABOUT 4.2 MILLION WHAT WE HAVE. AND THIS IS JUST KIND OF WHAT WE'VE SEEN FOR YOU TO UTILITY IMPACT FEES COLLECTED OVER THE OVER THE YEARS. WE COLLECTED 2.8
[00:05:06]
THIS LAST YEAR, AND YOU CAN SEE WHICH IS KIND OF STEADILY SLOWED DOWN ON THAT. HERE'S THE IMPACT FEED PROJECTS THAT WE'VE WORKED ON THIS YEAR, THE LARGE ONES THAT STAND OUT OF THE HONEY CREEK SEWER LINE. ALSO THE RELOCATION OF THE UTILITY LINES ALONG CUSTOM ROAD BECAUSE THAT EXPANSION THAT TEXT THAT'S DOING OVER THERE. SO THOSE ARE THE THINGS THAT WE'VE BEEN WORKING ON. WITH THAT I'D BE HAPPY TO ANSWER ANY QUESTIONS. ALSO UH, STAFF MAKES THE RECOMMENDATION THAT WE FILE THE IMPACT, THE REPORT. AND THIS WOULD BE FORWARDED TO THE CITY COUNCIL FOR ACTION ON JANUARY 4TH. THINK ERIN OTHER QUESTIONS. COMMENTS. HERE AND I DIDN'T HAVE A COUPLE.AND LOOKING AT ZONES. C F AND J. YOU'VE GOT THE FUNDS WERE ALMOST DEPLETED. AND YOU HIT SOME OF THE HIGHLIGHTS SOME OF THE HIGHER EXAMPLE. GO TO THE ZONE C NONE. IF THERE WAS A PARTICULAR ROADWAY THAT WAS A BOOK OF THAT. IF YOU HANDLE ZONED IN RAT THEIR ZONES LABEL THERE. YEAH. SO, UMY WHICH ONE C OKAY? SELL THE PROJECTS THAT YOU'RE GOING TO SEE HERE AT LEAST THE BULK OF THE PROJECT THAT YOU'RE GOING TO SEE THAT TAKES AWAY. A LOT OF THAT IMPACT DOLLARS IS THE CUSTER ROAD, MR ROAD, OKAY? AND THEN THEN MAYBE J. CHECK. JAY IS GOING TO BE YOUR EXPANSION OF VIRGINIA PARKWAY. OKAY? VERY GOOD. OTHER QUESTIONS. THANK YOU . ERIN. THIS IS A PUBLIC HEARING AT HIM. IF YOU COME TONIGHT AND WOULD LIKE TO WAY IN OR SHARE YOUR THOUGHTS ON THIS REPORT.
PLEASE COME TO THE PODIUM. ALRIGHT, SEEING SEEING NONE ENTERTAIN A MOTION. ALL THE COMMOTION THAT WE FILE THE REPORT. MOTION MEMBERS KIRKENDALL. TOO FAR. THE REPORTERS FIRST STAFF RECOMMENDATION. ECONOMIC TO ORDER IF IS THERE ANY DISCUSSION? IS CAPTURED. ALRIGHT THIS MOTION CARRIES ABOUT EIGHT IN FAVOR OF ZERO AGAINST. AND WILL BE SENT TO THE CITY COUNCIL. WITH A FAVORABLE RECOMMENDATION FOR FINAL ACTION AT THE JANUARY 4TH 2022. CITY COUNCIL MEDIA. THE NEXT ITEM WILL BE AN OPPORTUNITY FOR PUBLIC COMMENT ON ANY ITEM NOT ON OUR AGENDA TONIGHT. SO IF YOU COME TO NINE EVER LIKE TO SHARE YOUR. COMMENTS ON ANY ITEM NOT ONLY AGENDA PLEASE COME TO THE PODIUM. ALRIGHT SEEING NONE. WE WOULD ENTERTAIN A MOTION TO ADJOURN THIS MEETING. THE COMMOTION TO RETURN THE MEETING , MR WOULD HAVE TO ADJOURN THE MEETING SECOND BY DR HICKMAN. AND YOU DISCUSSION, PLEASE CAST YOUR VOTES. THIS MOTION CARRIES ABOUT VOTED IN FAVOR. ZERO AGAINST
* This transcript was compiled from uncorrected Closed Captioning.