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HomeMy WebLinkAbout2024-02-20CITY OF EULESS CAPITAL IMPROVEMENTS ADVISORY COMMITTEE February 20, 2024 MINUTES A called meeting of the Capital Improvements Advisory Committee was called to order at 6:56 p.m. on February 20, 2024 for consideration of scheduled items in the Council Chambers in City Hall of the Municipal Complex. Those present included Chairman Steve Ellis, Vice Chairman LuAnn Portugal and Commission Members: Curtis Brown David Brown, Ruby Ann Crites, and Mike Collins. Commission Member Eric Owens was absent. Chairman Ellis stated there was a quorum of members of the Capital Improvements Advisory Committee present. STAFF PRESENT: Michael Warrix, Director of Planning & Economic Development Major Jones, Director of Public Works & Engineering Drew Washington, Fire Marshal Lisa Payne, Assistant Director of Planning & Economic Development Yvonne Garcia, Administrative Secretary of Planning & Economic Development VISITORS PRESENT: None ITEM 1. CONSIDERED APPROVAL OF CIAC MINUTES Vice Chairman Portugal made a motion to approve the minutes for the called meeting of May 16, 2023. Committee Member Crites seconded the motion. The vote was as follows: Ayes: Chairman Ellis, Vice Chairman Portugal, Committee Members: Crites, C. Brown, and Collins. Nays: None. Abstention: Committee Member, D. Brown. Chairman Ellis declared the motion carried. (5-1-0) ITEM 2. CASE NO. 24-01-CIAC — APPROVED RESOLUTION NO. 24-01-CIAC Assistant Director Payne gave a brief description of the case. The City Council appointed the Planning and Zoning Commission to serve as the Capital Improvements Advisory Committee (CIAC). Section 395.058 of the Local Government Code established this advisory committee to file semi-annual reports with respect to the progress of the capital improvements plan and report to the City Council any perceived inequities in implementing the plan or imposing the impact fee. Capital Improvements Advisory Committee MinutesPage 1 of 2 February 20, 2024 Capital Improvements Advisory Committee MinutesPage 2 of 2 February 20, 2024 Resolution No. 24-01-CIAC conveys the Semi -Annual report for the period of April 1, 2023 through September 30, 2023. Impact fees collected were $133,876.00 for water and $36,419.00 for wastewater. Impact fee funds disbursed from the accounts during this time period totaled $160,385.00. During this period, impact fees were allocated for the following: Reclaimed Water tine Extension Debt Payment (Project WT1403) for $60,385.00 and, Trinity River Authority Debt Payment - Sewer (Project WW0605) for $100,000.00. The amount of funds available in the Water Impact Fee Fund as of September 30, 2023 is $2,618,839.00. A portion totaling $2,612,472.00 is invested in interest bearing accounts and is available immediately. The amount of funds available in the Wastewater Impact Fee Fund as of September 30, 2023 is $691,808.00. A portion totaling $679,372.00 is invested in interest bearing accounts and is available immediately. There were no questions or comments presented by the Committee. Committee Member C. Brown a motion to approve Case No. 24-01-CIAC to approve a Resolution No. 24-01-CIAC conveying the Capital Improvements Advisory Committee Semi -Annual Report for the period of April 1, 2023 through September 30, 2023. Committee Member Crites seconded the motion. The vote was as follows: Ayes: Chairman Ellis, Vice Chairman Portugal, Committee Members: C. Brown, D. Brown, Crites, Owens and Collins. Nays: None Abstention: None Chairman Ellis declared the motion carried. (6-0-0) ITEM 3. ADJOURN There being no further business, the meeting was adjourned at 6:59 p.m. Chairman Ellis