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AI# 12860  Regular City Council Meeting 6.5. 10/08/2024:

Information

Agenda Item

Resolution - Engineering: Consider a resolution authorizing the Mayor to execute Contract 18335, with Kimley-Horn and Associates, Inc., for an Impact Fee Report Update, including land use assumptions and capital project plans.

Item Summary

On June 23, 2020, the City Council, through Resolution No. 2020-R0211, adopted the land use assumptions and capital improvements plans (capacity plans) associated with the possible future adoption of impact fees. In accordance with Texas Local Government Code Chapter 395, the Impact Fee study must be restudied every five (5) years. On October 27, 2020, the City Council approved Ordinance No. 2020-O0136, amending Title II Buildings; Development; Property Maintenance, of the City of Lubbock Code of Ordinances, by adding Chapter 41, Impact Fees.  On September 24, 2024, the City Council received the semi-annual report from the Capital Improvements Advisory Committee (CIAC) through Resolution No. 2024-R0432, which included a recommendation to the City Council to perform an Impact Fee Report Update, including land use assumptions and capital project plans.

Fiscal Impact

Contract 18335 for $289,100, is funded in Capital Improvement Project 8685 Impact Fee Report Update and 8702 Master Thoroughfare Plan Update.

Staff/Board Recommending

Erik Rejino, Assistant City Manager Bailey Ratcliffe, P.E., Interim Division Director of Engineering/City Engineer

Attachments Resolution Contract 18335 Budget Detail CIP Detail

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