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 2nd Half FY23:  $641,187.27 Professional services - $38,822.63 Construction - $602,364.64 Status:  Construction Phase.  City-wide Water Master Plan and Impact Fee Update Study Expenses 2nd Half FY23:  Professional services - $10,175.25 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 2nd Half FY23:  Professional services - $80,810.00 Status:  Design and easement acquisition efforts underway. Reimbursement of cost of 12" water distribution main from Fred Couples to Schwab Road constructed by Homestead developer - $455,555.79. Sewer Woman Hollering Creek Wastewater Project Expenses 2nd Half FY23:  $1,703,004.22 Professional services - $155,749.80 Construction - $1,547,254.42 Status:  Construction nearing completion - lift station startup projected 1st half FY24. City-wide Wastewater Master Plan and Impact Fee Update Study Expenses 2nd Half FY23:  Professional services - $16,515.50 Status:  Wastewater system model finalized, projected capacity demands based on future land use assumptions applied, identification of capital improvement projects nearing completion. Roadway Service Area 1 No Expenses 2nd Half FY23 Service Area 2 No Expenses 2nd Half FY23 Service Area 3 $152,020.75 paid for acquisition of property at 11776 Lower Seguin Road to be used for right of way needs for future expansion of secondary arterial roadway Service Area 4 No Expenses 2nd Half FY23

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.