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CAPITAL IMPROVEMENTS COMMITTEE FOR IMPACT FEE COMPLIANCE RECOMMENDATIONS The Capital Improvements Committee for Impact Fee Compliance was established to serve in an advisory capacity to the Mayor and City Council of the City of San Marcos. This committee has considered and discussed the recommendations presented by city staff. Based on the information available and discussions held, the Capital Improvements Committee for Impact Fee Compliance present the following recommendations to the Mayor and City Council of the City of San Marcos: 1. The Land Use Assumptions presented in this report be accepted and approved. 2. The staff calculations for Service Units (S.U's.) based on the actual cost of projects (the proposed impact fee for water is $363 per S.U.; the proposed impact fee for wastewater is $527 per S.U.) be accepted and approved. 3. City staff continue their definition of service area for water and wastewater based on actual costs as per geographical and service use indicators. This will insure that no one service area will subsidize another service area (ex. cost of extension in rocky soils compared to that of cost extension in flat lands). 4. The payment and collection of impact fees continue as currently administered for our primary service area. Con~ittee further recommends staff provide appropriate language for the amendment of the City Ordinance which will allow for the assessment of and collection of Service Unit extension costs from user users outside the primary service area. 5. City staff continue to evaluate the historical easement acquisition costs to ensure future service A~ed re~2°.t for Aart 1illecam, Chair LRick Skiles" Vice-Chair - - V-=4l~---- i - 7-1- 9 iJ Date Date City Hall .. 630 East Hopkins. San Marcos, Texas 78666 . 512/353-4444 . FAX 512/396-4656