TPW Semi-Annual Report — original pdf
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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 FY26 FY23 FY24 FY25 FY26 Q1 Q2 Q3 Q4 8 COLLECTION | ROW/EASEMENT | MITIGATION | REDUCTION | SUMMARY | SIF FUNDED PROJECTS REDUCTION TYPE Affordable Housing Small Development Existing Land Use TDM Small Retail Day Care Dining Supermarket (In Special Service Areas) Special Land Uses School State/city facilities BY TYPES Supermarket in Special Service Area; 10% Total $36.5M Existing Land Use; 43% Affordability; 12% Small Development; 13% 9 COLLECTION | ROW/EASEMENT | MITIGATION | REDUCTION | SUMMARY | SIF FUNDED PROJECTS BY SERVICE AREA SIF SERVICE AREAS E 4% N 5% DT 15% D 6% L 6% F 7% Total $36.5M G 12% O 11% I 7% J 10% C 11% G C I L N B A K DT O J F D E M P H 10 COLLECTION | ROW/EASEMENT | MITIGATION | REDUCTION | SUMMARY | SIF FUNDED PROJECTS OVERALL BY FISCAL YEAR BY QUARTERS Total $36.5M 10.0 9.3 8.3 7.7 s n o i l l i M $12.0 $10.0 $8.0 $6.0 $4.0 $2.0 $0.0 Reduction to Developers 4.4 FY26 3.3 s n o i l l i M 5 4.5 4 3.5 3 2.5 2 1.5 1 0.5 0 FY23 FY24 FY25 FY26 Q1 Q2 Q3 Q4 FY26: Q1+Q2 ~ $7.7M 11 COLLECTION | ROW/EASEMENT | MITIGATION | REDUCTION | SUMMARY | SIF FUNDED PROJECTS AFFORDABLE HOUSING SMALL DEVELOPMENT EXISTING LAND USE $4.35M $4.59M $15.7M TDM DAYCARE OTHER REDUCTIONS $456K $278K $11.4M 12 COLLECTION | ROW/EASEMENT | MITIGATION | REDUCTION | SUMMARY |SIF FUNDED PROJECTS COMPARISON OF COLLECTION, ASSET, & REDUCTIONS BY FISCAL YEAR FY26 BY QUARTERS 56.2 36.5 21.1 s n o i l l i M $35.0 $30.0 $25.0 $20.0 $15.0 $10.0 $5.0 $- s n o i l l i M $30.0 $25.0 $20.0 $15.0 $10.0 $5.0 $- Collection Asset Reduction Collection Asset Reduction Collection Asset Reduction FY23 FY24 FY25 FY26 Q1 Q2 CITY-WIDE s n o i l l i M $60.0 $50.0 $40.0 $30.0 $20.0 $10.0 $- Asset: ROW + Easement + Mitigation FY26 COLLECTION: Q1+Q2 ~ $3.9M FY26 ASSET: Q1+Q2 ~ $20.9M FY26 REDUCTION: Q1+Q2 ~ $7.7M 13 COLLECTION | ROW/EASEMENT | MITIGATION | REDUCTION | SUMMARY | SIF FUNDED PROJECTS Signalized Intersection Improvements • 60% Design- $50K • MoPac & Davis Ln (SA-M) • Congress Ave & Dittmar Rd (SA-N) • 30% Design- $91k • Pearce Ln & Ross Rd (SA-P) • 5th St & San Antonio St (SA-DT) • RM 620 & Ridgeline Blvd (SA-E) • Far West Blvd & Austin Center Blvd (SA-F) • Anderson Ln & Anderson Sq (SA-F) • Montopolis Dr & Grove Blvd (SA-L) • S 1st St & Great Britian Blvd (SA-N) 14 matiur.rahman@austintexas.gov Thank You! 512.978.1699 16