Backup Item #4 - Transportation and Public Works Semi-Annual Update — original pdf

Backup

Street Impact Fee – Biannual Update Impact Fee Advisory Committee May 13, 2025 1 Biannual Update Overview • SIF Program Timeline • Fees Collected to Date • SIF Affordability Reductions • Project Development Efforts • Next Steps 2 SIF Program Timeline SIF Ordinances Adopted Third Biannual Report to Impact Fee Advisory Committee Sixth Biannual Report to Impact Fee Advisory Committee December 2020 October 23, 2023 May 13, 2025 June 22, 2022 December 2023 Fee Collection Begins (New TCM Effective) End of Fee Collection Grace Period for TIAs Approved before December 2020 3 Fees Collected to Date Service Area D ($1,342,164) Service Area DT ($1,000,000) Service Area G ($588,001) Service Area J ($498,563) 4 SIF- Invoiced & Collected 5 SIF- Invoiced, Collected, Outstanding 6 Outstanding and Collected: March 2024 – March 2025 7 Fees Invoiced by Service Area 8 Fees Collected by Service Area $1,794,739 $1,731,632 $2,050,949 9 Fees Invoiced and Collected by Service Area $105,009 $965,491 $796,787 $2,470,153 $3,637,300 $2,913,689 $3,213,536 $2,041,047 $2,031,23 6 $2,408,340 $2,312,884 10 Summary- Invoiced, Outstanding, and Collected by Service Area 11 Summary of SIF Affordability Reductions Time Frame Affordability Reduction # of Cases June 2022 – March 2025 October 2024 – March 2025 $2,900,000 $124,000 61 2 12 Project Development Efforts Service Area D – $1,342,164 from Service Area D is programmed to supplement the capital budget of the East Braker Lane extension from Samsung Boulevard to Dawes Place. Project Description: • The project includes preliminary engineering, design and construction of a 4-lane curb & gutter Roadway with bicycle lanes, sidewalks, and storm water infrastructure on Braker Lane from Samsung Blvd to Dawes Place. Schedule: • Construction Ongoing 13 Project Development Efforts Service Area D: SIF Project D-24 – East Braker Lane extension from Samsung Boulevard to Dawes Place to include a four-lane divided road with bike lanes and sidewalks 14 Project Development Efforts Service Area DT – $1,000,000 from Service Area DT is programmed to fund the development of a Preliminary Engineering Report (PER) along 7th Street between I-35 and Guadalupe Street Project Description: • This project will develop a PER to analyze SIF-eligible complete street improvements along 7th Street between I-35 and Guadalupe Street Schedule: • Summer 2025- Begin PER 15 Project Development Efforts Service Area DT: SIF Project DT-19 – the development of a Preliminary Engineering Report (PER) for 7th Street between I-35 and Guadalupe Street. 16 Project Development Efforts Service Area G – $588,001 from Service Area G is programmed to Colony Park Water Pipeline betterments and roadway capacity improvements on Johnny Morris Road. Project Description: • The betterment project is leveraging a partnership with Austin Water as part of a “dig-once” approach to address overlapping capital needs. • Significant roadway capacity and safety benefits adjacent to Barbara Jordan Elementary School converting a 2-lane section to a 3-lane section to provide turn lane capacity. Schedule: • Summer 2025- Advertise construction package • Winter 2025- Begin construction 17 Project Development Efforts Service Area G: SIF Project G-11 – roadway capacity and safety improvements on Johnny Morris Road Barbara Jordan Elementary School 18 Project Development Efforts Service Area J: $498,563 from Service Area J is programmed to Project JI-52: Design and construction of a traffic signal at Berkman Drive @ Patton Lane Project Description: • A new traffic signal will provide mobility improvements and enhance safety along Berkman Drive Schedule: • Summer 2025- Complete Design • Fall 2025- Begin Construction 19 Project Development Efforts Service Area J: SIF Project JI-52 - traffic signal at Berkman Drive @ Patton Lane 20 Next Steps • Continue preliminary design for priority projects • Continue to consult other programs and divisions on overlapping projects • Update public-facing dashboard with fee collection and expenditure information • Prepare for additional funding opportunities to supplement SIF project delivery 21 Questions? Street Impact Fee – Biannual Update 22 Resources Street Impact Fee Overview: https://bit.ly/3ykJrbO Street Impact Fee- Roadway Capacity Plan Overview: https://bit.ly/3WBE4iQ 23