Section 395.058 (c) (4) of the Texas Local Government Code requires the Capital Improvements Advisory Committee (CIAC) to file semi-annual reports with respect to the progress of the capital improvement plan and report to City Council any perceived inequities in implementing the plan or imposing impact fees.  Section 90-158 of the City's Code of Ordinances includes the same requirement. Active projects and associated expenses that are funded using Impact Fee Funds this period were as follows: Water Corbett Ground Storage Tank Expenses 1st Half FY24:  $695,289.34 Professional services - $21,899.53 Construction - $673,389.81 Status:  Construction Phase.  City-wide Water Master Plan and Impact Fee Update Study Expenses 1st Half FY24:  Professional services - $2,281.60 Status:  Water system model finalized, projected future demands applied, identification of capital improvement projects complete. Ware Seguin to Lower Seguin and Graytown to Pfeil Loop Lines Expenses 1st Half FY24:  Professional services - $5,823.00 Status:  Design and easement acquisition efforts continuing. Sewer Woman Hollering Creek Wastewater Project Expenses 1st Half FY24:  $462,515.44 Professional services - $57,484.55 Construction - $405,030.89 Status:  Construction nearing completion - lift station has been delayed, but startup projected 1st half FY25. City-wide Wastewater Master Plan and Impact Fee Update Study Expenses 1st Half FY24:  Professional services - $38,021.90 Status:  Wastewater system model finalized, projected capacity demands based on future land use assumptions applied, identification of capital improvement projects complete. Roadway Service Area 1 No Expenses 1st Half FY24 Service Area 2 Expenses 1st Half FY24 - $57,305.25 annual partial reimbursement to Babcock Road 165, Ltd., for cost of Ripps Kreusler extension ($147,771.64 remaining to be paid) Service Areas 3 and 4 No Expenses 1st Half FY24

Staff recommends the CIAC accept this report and file the semi-annual report with City Council.  The semi-annual report will consist of the items presented to the CIAC and draft minutes from this meeting.