PRESENTER: Presenter
Scott McClelland, Assistant Transportation and Capital Improvements Director
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SUBJECT: Title
Approval of project expenditures to New Braunfels Utilities (NBU) for water and wastewater impact and connection fees for Mission Hill Park Phase 2.
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DEPARTMENT: Transportation and Capital Improvements
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COUNCIL DISTRICTS IMPACTED: 3
BACKGROUND INFORMATION:
On December 9, 2024, City Council approved construction of the Mission Hill Park Phase 2 Project. The project requires new commercial water (domestic and irrigation) and wastewater connections. In accordance with NBU’s current water and wastewater connection policy and the plat date of the park property, the connection and impact fees are $131,517.00.
ISSUE:
Continue an ongoing program of infrastructure, construction, and maintenance.
STRATEGIC PLAN REFERENCE:
☐Economic Mobility ☐Enhanced Connectivity ☐Community Identity
☐Organizational Excellence ☒Community Well-Being ☐N/A
FISCAL IMPACT:
Funding for the Mission Hill Park Phase 2 Project was allocated in the 2023 Bond Program, Proposition B; therefore, sufficient funds are available.
Recommendation
RECOMMENDATION:
Approval of project expenditures to New Braunfels Utilities totaling $131,517.00 for water and wastewater impact and connection fees for Mission Hill Park Phase 2.