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Receive the annual report and Capital Improvement Plan for the English Hills Transportation Impact Fee Program for FY2025/26; Conduct a noticed public hearing; and Consider adopting a resolution approving the updated English Hills Transportation Impact Fee Capital Improvement Plan and adjusting the Impact Fee to $8,384, effective January 1, 2027
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Published Notice Required? Yes __X__ No __ __
Public Hearing Required? Yes __X__ No _____
DEPARTMENTAL RECOMMENDATION:
The Department of Resource Management recommends that the Board of Supervisors:
Receive the annual report and Capital Improvement Plan for the English Hills Transportation Impact Fee Program for FY2025/26;
Conduct a noticed public hearing; and
Consider adopting a resolution approving the updated English Hills Transportation Impact Fee Capital Improvement Plan and adjusting the Impact Fee to $8,384, effective January 1, 2027.
SUMMARY:
Each year, the Board is required by State law to review the English Hills Transportation Impact Fee Program (“Program”), established in 2001, and approve an updated Capital Improvement Plan (CIP). The County must also prepare an annual report documenting fee revenues, expenditures, and fund balances and make specific findings regarding unexpended funds in five-year intervals. During FY2025/26, the Program did not fund any improvements and ended the fiscal year with a balance totaling $319,451. Given the limited available fund balance, the department recommends not funding any projects identified in the English Hills Transportation Impact Fee Area Capital Improvement Plan (Attachment C) during FY2026/27, allowing additional fee revenues to accumulate before initiating improvements.
State law also requires the County provide a comprehensive review and make specific findings regarding unexpended fee revenues at five-year intervals. The last five-year review was completed in 2021, which resulted in a fee reduction due to the completion of CI...
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