HomeMy WebLinkAboutIFAC Memo CIP 21 -25 Water DATE: November 5, 2019
TO: Impact Fee Advisory Board
FROM: Kristin Donald, Finance Director
SUBJECT: Recommendations to the Commission for the Water Impact Fee Capital
Improvement Plan (CIP) Schedules for Fiscal Years 2021-2025
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Once again, Impact Fee Advisory Board needs to make recommendations on the Capital Improvement
Plan for the upcoming budgeted expenditure of Impact Fee money for the following:
• Fire Impact Fee Fund
• Street Impact Fee Fund
• Water Impact Fee Fund
• Wastewater Impact Fee Fund
In updating the schedules, we have the opportunity to remove items that have been completed or are
no longer needed, adjust project costs estimates, and add projects that are needed. We drop the
current fiscal year (FY20) from the plan and extend the plan by a year, to encompass FY25.
Water Impact Fee Fund– Attached is a staff-recommended Water Impact Fee CIP Section, which shows
the summary and details of the plan. We will be looking to discuss these items with the Committee so
that we can complete the draft Capital Improvement Plans and bring them back for Committee
approval. Once approved by the Committee, we will deliver them to the City Commission. We have
tentatively scheduled:
Fire Impact Fee
• October 24 - Impact Fee Advisory Committee reviews Fire Impact Fee Schedules and completes
recommendations
• November 4- City Commission presentation and adoption of Fire Impact Fee Capital
Improvement Plan
Street Impact Fee
• November 5 - Impact Fee Advisory Committee reviews Street Impact Fee Schedules and
completes recommendations
• November 18 – City Commission presentation and adoption of Street Impact Fee Capital
Improvement Plan
Water and Wastewater
• November 5 - Impact Fee Advisory Committee reviews water and Wastewater Impact Fee
Schedules and completes recommendations
• December 12 – City Commission presentation and adoption of Water & Wastewater Impact Fee
Capital Improvement Plans
Attachments:
Draft - Water Impact Fee CIP Section - FY21 – 25
Requests for projects