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File #: RS-19-011    Version: 1 Name: 2018 Impact Fee Study
Type: Resolution Status: Passed
File created: 1/7/2019 In control: City Council
On agenda: 1/29/2019 Final action: 1/29/2019
Title: Consider a memorandum/resolution authorizing a professional services agreement with Kimley-Horn & Associates, Inc. to develop land use assumptions and water, wastewater, and roadway impact fees in accordance with Texas Local Government Code Chapter 395.
Sponsors: Public Works Department
Attachments: 1. Staff Report, 2. Agreement, 3. Certificate of Interested Parties, 4. Presentation
TITLE

Consider a memorandum/resolution authorizing a professional services agreement with Kimley-Horn & Associates, Inc. to develop land use assumptions and water, wastewater, and roadway impact fees in accordance with Texas Local Government Code Chapter 395.

SUMMARY

DATE: January 22, 2019

TO: Ronald L. Olson, City Manager

FROM: David A. Olson, Executive Director of Public Works

SUBJECT: Authorize a professional services agreement with Kimley-Horn & Associates, Inc. to develop land use assumptions and water, wastewater, and roadway impact fees

BACKGROUND AND FINDINGS:

On October 16, 2018, City Council authorized the creation of the Capital Improvements Advisory Committee (CIAC) to move forward with the process of implementing impact fees. In order to continue moving forward with impact fees, it is necessary to retain a consultant to develop land use assumptions and finalize the impact fee study for water, wastewater, and roadway impact fees. Kimley-Horn & Associates, Inc. submitted a proposal with a fee of $70,000 to perform the following services:

· Project Management and Meetings;
· Land Use Assumptions;
· Water Impact Fee Study;
· Wastewater Impact Fee Study;
· Roadway Impact Fee Study;
· Public Hearings, Approvals, and Implementation Process.

THE ALTERNATIVES CONSIDERED:

1. Secure services from a different engineering consultant.
2. Do not move forward with impact fees.
3. Enter into a professional services agreement with Kimley-Horn.

Which alternative is recommended? Why?

City staff recommends Alternative 3, because it provides a highly qualified consultant, and allows the impact fee approval process to continue moving forward.

CONFORMITY TO CITY POLICY:

This item complies with all federal, state, and local policies.

FINANCIAL IMPACT:

What is the amount of the expenditure in the current fiscal year? For future years?

The amount of the expenditure is $70,000 in FY 2019.

Is this a one-time or recurring expenditure?

This is a one...

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