Placement: New Business
Action Requested: Discussion
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Discussion of the 2025 Mobility Plan and Fee Schedule Update
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Submitted By: Mary Savage-Dunham, Planning and Zoning Director
Strategic Plan Link: The City's Goal of high-quality infrastructure and facilities.
Executive Summary (General Business): This is a discussion for input and direction on a proposed update to the City's Mobility Plan and Mobility Fee Schedule.
Presentation Information: Jonathan Paul will provide a presentation, and staff will be available to answer any questions.
Staff Recommendation: Request that the Council discuss the proposed Mobility Plan and Mobility Fee Schedule and provide comments and direction on same. Specifically, direction relating the following: 1. To include or exclude developer roads (lane 1 & 2) from the calculation of the Mobility Fee; 2. Whether to phase in the fee schedule that includes County owned roads upon expiration or termination of the Interlocal Agreement, or exclude them completely this cycle; 3. Whether to include or exclude specific road projects, or accelerate any, or to change any proposed projects to studies, 4. Whether to phase the increases over 2, 3 or 4 years or not, and if there should be different phasing scheduled for different assessment areas; and 5. Whether to introduce the West Assessment Area and Benefit Area.
Background: This proposed update to the Mobility Plan and Mobility Fee Schedule is occurring because the Mobility Plan Study conducted by our consultant indicated that there is a need for extraordinary circumstances fee adjustment to accommodate for rapid new growth and development taking place in the City. Over 50,000 news residents have moved to the City within the last five years, with anticipated growth of over 100,000 over the next 20 years. It is also being updated to better align with the 2024 enactment of House Bill 479, which is described in more detail below.
Staff Outreach - Staff and our mobilit...
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