REGULAR MEETING OF THE IMPACT FEE ADVISORY COMMITTEE TUESDAY, MAY 12, 2026, AT 4:30 P.M. PERMITTING AND DEVELOPMENT CENTER, ROOM 1401 6310 WILHELMINA DECLO DRIVE AUSTIN, TEXAS Some members of the Impact Fee Advisory Committee may be participating by videoconference. Public comment will be allowed in-person or remotely via telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation by telephone. To register to speak remotely, contact Tyler Farrar at (512) 974-7050, Tyler.Farrar@austintexas.gov. CURRENT COMMITTEE MEMBERS: Bobak Tehrany, Chair Saba Hatami Harrison Hudson, Vice Chair Susan Turrieta Brian Grace Andrew Urban AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL The first three speakers signed up prior to the meeting being called to order will each be allowed a three-minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the Impact Fee Advisory Committee Regular Meeting on February 10, 2026. DISCUSSION ITEMS 2. Discussion and input on potential revisions to the Street Impact Fee (SIF) Ordinance and Code from IFAC members. DISCUSSION AND ACTION ITEMS 3. 4. Discussion and possible action on the water and wastewater Semi-Annual Impact Fee Report for October 1, 2025, through March 31, 2026, as set forth in the functions of the advisory committee, Austin City Code and Chapter 395.058 of the Texas Local Government Code. Discussion and possible action on the transportation and public works Semi-Annual Impact Fee Report for October 1, 2025, through March 31, 2026, as set forth in the functions of the advisory committee, Austin City Code and Chapter 395.058 of the Texas Local Government Code. FUTURE AGENDA ITEMS ADJOURNMENT The City of Austin is committed to compliance with the Americans with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. For assistance, please contact the Liaison or TTY users’ route through 711. A person may request language access accommodations no later than 48 hours before the scheduled meeting. Please call or email Tyler Farrar at Austin Transportation and Public Works at (512) 974-7050 or Tyler.Farrar@austintexas.gov to request service or for additional information. For more information on the Impact Fee Advisory Committee, please contact Tyler Farrar at 512) 974- 7050 or Tyler.Farrar@austintexas.gov.
Semi-Annual Impact Fee Collections As of March 31, 2026 Austin Water | May 12, 2026 Agenda Background Combined Utility, Water, and Wastewater fee collection and interest earnings by fiscal year Waived/exempted by category by the Combined Utility, Water, and Wastewater Capital Recovery Fee Collections by month for the current and prior fiscal year for Combined, Water and Wastewater Fee Waivers by month and by type for the current fiscal period Affordable Housing waivers by Development with units by fiscal period Impact Fee Collections Summary inception to date with the current fiscal period 2 Background Data pulled from City’s accounting system, ADV3, and in AMANDA, the City’s receivable systems Texas Local Government Code, Chapter 395, Section 395.058 requires Impact Fee Advisory Committee to file a semi-annual report Provide financial information about the collection of impact fees, value of fee waivers, and exemptions Waivers are granted for policy reasons allowed under legal code or statute, and grouped into the “waivers/exemptions” category Impact fees collected, waived/exempted, and adjusted by both Water and Wastewater 3 Impact Fees Highlights October 1, 2025 – March 31, 2026 Water Impact Fees Collected $6,230,118 $343,072 interest earned, $281,200 lower Wastewater Impact Fees Collected $2,881,849 $164,249 interest earned, $182,238 lower Cash Balance Water Cash balance: $16,416,770 Wastewater Cash balance $7,642,511 Combined Cash balance $24,059,281 4 Combined Utility Impact Fee Collections and Waivers e u n e v e R $40,000,000 $36,000,000 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000 $12,000,000 $8,000,000 $4,000,000 $0 Source Interest Earned FY 2022 $268,007 FY 2023 $1,063,626 FY 2024 $1,566,304 FY 2025 $1,823,732 FYTD 2026 $507,321 Impact Fees $38,673,729 $29,599,264 $27,274,653 $27,709,838 $9,111,967 Waivers $3,794,683 $2,862,383 $3,027,323 $1,797,250 $828,693 Impact Fee % Change year over year -23.5% -7.9% 1.6% -67.1% 5 Water Impact Fee Collections and Waivers Chart 2: Water Impact Fee Collections and Waivers e u n e v e R $28,000,000 $24,000,000 $20,000,000 $16,000,000 $12,000,000 $8,000,000 $4,000,000 $0 Source Interest Earned FY 2022 $180,122 FY 2023 $606,623 FY 2024 FY 2025 FYTD 2026 $953,218 $1,189,357 $343,072 Impact Fees $26,643,961 $20,678,266 $18,942,390 $19,211,376 $6,230,118 Waivers $2,641,835 $1,700,882 $1,947,174 $1,097,581 $427,379 6 Wastewater Impact Fee Collections and Waivers e u n e v e R $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 Source Interest Earned FY 2022 $87,884 FY 2023 $457,002 FY 2024 $613,086 FY 2025 $634,375 …
Street Impact Fee (SIF) – Semi-Annual Update Impact Fee Advisory Committee May 12, 2026 1 AGENDA SIF Program Timeline Asset Received SIF Funded Projects SIF Collection SIF Reduction (Policy Incentives) 2 SIF PROGRAM TIMELINE SIF Ordinances Adopted Fee Collection Began (All Cases) June 2022 May 2026 Dec 2020 Dec 2023 Fee Collection Started (Subset of Cases) Fee Collection Started – Subset of Cases (TIA Grace Period Active) IFAC Update 3 COLLECTION | ROW/EASEMENT | MITIGATION | REDUCTION | SUMMARY | SIF FUNDED PROJECTS BY SERVICE AREA SIF SERVICE AREAS SIF Collected F 2% B 3% P 4% J 15% Total $21.1M DT 11% N 10% I 8% D 9% L 9% O 5% M 5% G 6% C 7% J DT N L D I C G M O P B F E H A 0 4 COLLECTION | ROW/EASEMENT | MITIGATION | REDUCTION | SUMMARY | SIF FUNDED PROJECTS OVERALL BY FISCAL YEAR BY QUARTERS SIF Collected SIF Collected SIF Collected Total $21.1M $8.0 $7.0 s n o i l l i M $6.0 $5.0 $4.0 $3.0 $2.0 $1.0 $0.0 6.7 5.6 4.8 3.9 FY26 2.0 1.9 s n o i l l i M $2.5 $2.0 $1.5 $1.0 $0.5 $0.0 FY23 FY24 FY25 * FY26 Q1 Q2 Q3 Q4 5 COLLECTION | ROW/EASEMENT | MITIGATION | REDUCTION | SUMMARY | SIF FUNDED PROJECTS BY LAND USE CATEGORY Medical; 5% Industrial; 6% Dining; 6% Recreational; 7% Lodging; 9% Office; 11% Residential; 47% Total $21.1M Residential Office Lodging Recreational Dining Industrial Medical Automobile Related Other Retail Institutional Services 6 COLLECTION | ROW/EASEMENT | MITIGATION | REDUCTION | SUMMARY | SIF FUNDED PROJECTS BY SERVICE AREA ROW Received from Developers Easement Received from Developers Total $13.1M J G D N C F M L I O Total $16.6M J I L M C F D DT N G O E P 7 COLLECTION | ROW/EASEMENT | MITIGATION | REDUCTION | SUMMARY | SIF FUNDED PROJECTS BY SERVICE AREA BY FISCAL YEAR BY QUARTERS Construction by Developers Construction by Developers Construction by Developers Total $26.5M D G C N M DT J E L F s n o i l l i M $20.0 $18.0 $16.0 $14.0 $12.0 $10.0 $8.0 $6.0 $4.0 $2.0 $0.0 18.2 s n o i l l i M FY23 FY24 FY25 FY26 3.6 2.1 1.9 20 18 16 14 12 10 8 6 4 2 0 18.2 …
