FROM: Pam Alexander, Impact Fee Administrator
DATE: Thursday, January 8, 2026
DEPARTMENT: Municipal Services
Subject
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Annual Impact Fee Report
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Council Action Desired
☐ Ordinance ☐ Resolution ☐ Public Hearing
☒ Other Action (Approval, Authorization, Ratification, etc.)
Accept the annual Impact Fee report pursuant to City Code, Section 10-8-7(G) (or take other action deemed appropriate).
Description, Background Information & Purpose
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City Code requires quarterly and annual reports to be provided to the Impact Fee Advisory Committee and Council. Impact fee quarterly reports were submitted to City Council on March 20, 2025; July 31, 2025; and October 23, 2025. For the period of October 1, 2025, to December 31, 2025, a total of $737,798.01 has been collected in impact fees with issuing of permits for development. Of those impact fees paid, $329,644.00 were for multi-family and $358,598.01 for single-family residential development; $4,985.00 for industrial; $33,475.00 for institutional; $0 for office; and $11,096.00 for retail. For the period of October 1, 2025 - December 31, 2025, a total of $2,582,840.32 is in the unpaid category, which includes projects in various stages of development. For the 2025 calendar year, beginning January 1, 2025 -December 31, 2025, a total of 1,002 permits were issued for the following categories: 864 single-family; 73 multi-family; 12 industrial; 18 institutional; 25 office; and 10 retail. For the period of June 1, 2022 - September 30, 2025, a total of $3,660,070.33 of impact fee funds were approved for expenditure, with Police at $1.4M; Fire $1.0M; Parks $259,081; and Transportation $959,226. A report of the approved impact fee funded projects are attached as Attachment A.
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Alignment with City & Department Planning Objectives
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The impact fee annual report supports the good governance community-oriented result by providing sound fiscal management and thereby enabling trust and transparency.end
Interdepartmental Coordination
Not applicable.
Fiscal Impact
Total cash balances for impact fees as of the fiscal year ending September 30, 2025, are $11.1M, with a total of $1.0M for Police; $399,100 for Fire/EMS; $3.1M for Parks; and $6.6M for Transportation.
Legal Review
The Legal Department concurs that the Council action complies with city code and state statutes.