TR9303-SY 920101 Traffic impact Fees:
A Summary of Requirements
and Provisions of Chapter 395,
Texas Local Government Code
Technical Report Series
41
North Central Texas Council of Governments
Ft. O. Box 5888 Arlington, Texas 76005-5888
Traffic Impact Fees:
A Summary of Requirements
and Provisions of Chapter 395,
Texas Local Government Code
January 1992
North Central Texas Council of Governments
Transpomtion Department
NCTCOG Executive Board 1991-92
President Director Regional Citizen Representative
Jim Alexander Don Hicks (urban)
Councilmember, Denton Councilmember, Dallas Jan Collmer. Dallas
Dallas County
Vice President Director
Lynn Spruiil Jewel Woods Regional Citizen Representative
Mayor, Addison Councilmember, Fort Worth {non-metro)
Wayne Gent. Kaufman
Secretary-Treasurer Director Kaufman County
David Doyle Dionne Bagsby
,Mayor, DeSoto Commissioner, Tarrant County, General Counsel
Jerry Gilmore
Past President Director Attorney at Law, Dallas
Bill Lofland Ed Galligan
County Judge, Rockwalt County Councitmember, Grand Prairie Executive Director
William J. Pitstick
Director
Gary Slagei
Mayor, Richardson
Regional Transportation Council 1992
Chairman Donna Halstead Morris Parrish
Ed Galligan Councilmember, City of Dallas Councilmember, City of Irving
Councilmember, City of Grand Prairie
Chades Tandy Mike Anderson
'Vice Chairman Councilmember, Cit~ of Dallas Councilmember, City of Mesquite
Art Martin
Deputy Mayor Pro Tern, City of Piano Virginia Nell Webber Gary Slagel
Mayor Pro Tern, City of Fort Worth Mayor, City of Richardson
Secretary
Lee Walker Morris Matson Robert Dollarhide
Commissioner, Denton County Councilmember, City of Fort Worth Mayor Pro Tem, City of Watauga
Jim Jackson Dottle Lynn I.R. Stone
Commissioner, Dallas County Counciimember, City of Arlington Texas Department of Transportation,
Fort Worth
Chris Semos Milbum Gravley
Commissioner. Dallas County Counciimember. City of Carrollton James Huffman
Texas Department of Transportation,
Bob Hampton Mark Wolfe Dallas
Commissioner, Tarrant County Mayor, City of Coppell
Jim Jenne
Tom Vandergfiff Jim Alexander Dallas Area Rapid Transit
County Judge, Tarrant Count3, Councilmember, City of Denton
George Kemble
Jack Hatchell Grady Smithey Fort Worth Transportation Authority
Commissioner, Collin County Councilmember, City of Duncanville
Michael Morris
Jerry Bartos Bob Smith Transportation Director, NCTCOG
Councilmember, City of Dallas Councilmember, City of Garland
Domingo Garcia Henry Wilson
Councilmember, City of Dallas Councilmember, City of Hurst
Public Transportation Air Transportation Highway Technical
Technical Committee Technical Advisory Committee Committee
George Human Don Paschal, Jr. Mark Young
Chairman Chairman Chairman
PUBLIC TRANSPORTATION TECHNICAL COMMI'I'rEE
HIGHWAY TECHNICAL COMMI'i-rEE
Traffic Impact Fee and Mitigation Subcommittee
Kent Bell Richard Larkins
Community Development Manager Transportation Services Director
City of Irving City of Grand Prairie
Ronnie Bell Michael Morris
Assistant Director of Transportation Director of Transportation
City of Garland North Central Texas
Council of Governments
John Brunk
Assistant Director of Transportation Don Penny
City of Dallas Director of Transportation
City of Carrollton
Dave Davis
Traffic Engineer Walter Ragsdale
City of Farmers Branch Traffic Engineer
City of Richardson
Bob Green
Chief of Development Activities Tony Tramel
City of Fort Worth Assistant Director of Transportation
City of Arlington
Billy Hardie
District Design Engineer Mark Young
TxDOT, Fort Worth Regional Planning Engineer
TxDOT, RPO
John Higinbotham
Traffic Engineer
City of Mesquite
ABSTRACT
TITLE: Traffic Impact Fees: A Summary of Requirements and
Provisions of Chapter 395, Texas Local Government Code
AUTHORS: Dan Lamers
Senior Transportation Planner
Michael Copeland
Texas Department of Transportation Liaison to the
North Central Texas Council of Governments
SUBJECT: Traffic Impact Fees
SOURCE OF COPIES: Regional Information Center
North Central Texas Council of Governments
P.O. Box 5888
Arlington, Texas 76005-5888
(817) 640-3300
NUMBER OF PAGES: 35
ABSTRACT: The intent of this report is to provide local governments in
the North Central Texas region some guidance with respect
to the development, adoption and implementation of a
traffic impact fee ordinance. Chapter 395 of the Texas
Local Government Code became law in 1987 and provides
cities, counties or other taxing entities a method of
recouping costs of expanding existing, or building
additional infrastructure (capital improvements) necessitated
by new development and future growth. Although the law
deals with all forms of capital improvements, this analysis
will focus on issues related to roadway capital
improvements and traffic impact fees.
This report is intended only as a guide to local
governments. It is not intended to be an exhaustive review
or legal interpretation of the impact fee legislation.
TABLE OF CONTENTS
Page
Introduction .......................................................... 1
Outline of Requirements ................................................. 3
Advisory Committee .................................................... 5
Land Use Assumptions ................................................. 7
Capital Improvements Plan .............................................. 8
Calculation of Impact Fees ............................................... 9
Monitor and Update .................................................... 11
Refund and General Fee Provisions ........................................ 11
Appendix A: Executive Summary of Chapter 395
Appendix B: Traffic Impact Fee Versus Traffic Impact Analysis
Appendix C: Trip Generation
Appendix D: Survey Results
INTRODUCTION
For years municipalities in Texas have tried to identify ways to recover the costs of providing
transportation services and infrastructure from real estate developers. Historically, cities have
only required developers to pay for, or construct, on-site facilities specifically related to the
new development. Until recently, cities had very little guidance in the development and
implementation of fair and equitable developer participation requirements for off-site facilities.
Municipalities were free to impose development fees on a case-by-case basis. With no formal
guidelines, members of the real estate, development, or building community who felt that they
were treated unfairly were forced to settle disputes in court.
Most cities, however, tried to be as fair as possible in the imposition of development fees.
Many established formal guidelines and ordinances which based the fee on the impact of the
development on the transportation system. Cities generally required that a traffic impact
analysis (TIA) be performed to determine, in a technical manner, the impact of the
development and any improvements necessary to achieve a satisfactory level of service on
the surrounding roadways. Developers were usually required to donate right-of-way or pay
for some, or all, of the necessary improvements. There were complaints about this procedure
from the real estate, development, and building community who contended that they were
paying more than their share of the improvements. Appendix B summarizes the Institute of
Transportation Engineers' (ITE) Traffic Impact Analysis guidelines and discusses the issues
involved with this type of procedure.
To bring some consistency to this process, the Texas Legislature in 1987 established specific
procedures which municipalities must follow if developers are charged fees to offset off-site
infrastructure costs associated with new development. The requirements are contained in
Chapter 395 of the Texas Local Government Code, entitled "Financing Capital Improvements
Required by New Development in Municipalities, Counties, and Certain Other Local
Governments." This law serves two purposes; it validates a city's authority to charge impact
fees, and it also restricts the manner in which a city can impose, collect, and spend the fees.
A summary of Chapter 395 is provided in Appendix A.
This report assumes the political subdivision has lawful authority to levy an impact fee and
has determined an impact fee to be a viable possibility. Other forms of recovering capital
improvement costs and developer participation may have been deemed unlawful by the
enactment of this law. Many of the details of this law may be clarified in courtrooms in the
near future. Included in Appendix D of this report are the results of a survey conducted by
NCTCOG to determine the type and amount of current developer participation required by
cities in the Dallas-Fort Worth metropolitan area. There is some question as to when it is
appropriate for a city to adopt an impact fee ordinance. The answer is not so direct; it
depends on the size of the city, the demographic distribution of the city, the general state of
the economy, and many other factors. As a general guideline, a city should have sufficient
undeveloped land to spread the total capital costs, resulting in a relatively Iow fee per
development. The city should not currently have a severe traffic congestion problem because
improvements required to remedy existing deficiencies cannot be used in the impact fee
calculation. In addition, the regional economic conditions are also a factor. Cities must be
able to compete for new development with surrounding cities. Impact fees could prove to be
a disincentive if other cities are not charging them. Cities must weigh the benefits and costs
to arrive at a decision that is right at that time. It is highly possible to fulfill all necessary
requirements to draft an impact fee ordinance and then determine that it is not in the best
interest of the entity to pursue this method of capital recovery. However, a detailed study is
encouraged to ascertain the financial, administrative and legal implications of adopting or not
adopting a traffic impact fee ordinance.
OUTLINE OF REQUIREMENTS
There are two major technical analyses necessary to meet the requirements of the law in
adopting an impact fee ordinance: a "demand" analysis and a "supply" analysis. The
demand analysis includes a demographic inventory, demographic forecast, and number of
trips generated by the types of activities contained in the land-use plan. Standard trip
generation rates established by the Institute of Transportation Engineers or local authorities
should be used to calculate the demand. Appendix C contains additional discussion on trip
generation. On the supply side is the transportation system. Analysis of the present
transportation system is required in addition to determining anticipated needs. Chapter 395
refers to this as the capital improvements plan (CIP). This CIP would be different than a
traditional capital improvements plan in that it would contain only improvements attributable to
future growth and thus, eligible for impact fee assessment. Projects required to meet present
demand or remedy existing deficiencies would be contained in a traditional capital
improvements plan but are not a part of the traffic impact fee ClP and are not eligible for
recovery under Chapter 395.
Below is an outline in the form of sequential steps as defined in Chapter 395 for drafting,
adopting, and implementing a traffic impact fee ordinance.
I. Advisory Committee
A. Appoint Committee
B. Hold Orientation Workshop
C. Select Consultant/Team Selection
II. Land-Use Assumptions
A. Define Service Area
B. Develop Land-Use Assumptions
C. Solicit Advisory Committee Comments
D. Conduct Public Hearing
E. Approve Land-Use Assumptions
III. Capital Improvements Plan and Impact Fees
A, Develop CIP
B. Identify Existing Deficiencies
C. Identify Improvements For "New Growth"
D. Define Service Units
IV. Impact Fees
A. Calculate Fee Per Service Unit
B. Solicit Advisory Committee Comments
C. Conduct Public Hearing
D. Approve Capital Improvements Plan and Impact Fee
V. Monitor and Update
A. Monitor Development and Amend Land-Use Assumptions
B, Monitor and Amend Capital Improvements Plan
C. Recalculate Impact Fees
D. Solicit Advisory Committee Comments
E. Conduct Public Hearing
F. Approve Amendments
A time line is provided as Figure 1 to illustrate the process chronologically and to
demonstrate the realistic possibility of the process to require ten months. This is mainly due
to the 30-day wait periods built into the law to ensure adequate public involvement.
The remainder of this report describes the steps outlined above in more detail.
ADVISORY COMMFI'I'EE
Chapter 395 outlines the basic requirements for developing and adopting an impact
fee ordinance. The initial step is the appointment of an advisory committee to assist and
direct the technical staff and make reviews and comments when required. The advisory
committee is appointed by the governing body (e.g., City Council) of the political subdivision.
The committee must have at least five members; 40 percent of which shall represent the real
estate, development, or building industry and not be employees of the political subdivision.
Chapter 395 states that the Planning and Zoning Commission may also act as the advisory
committee if at least one member represents the real estate, development, or building
industry. Specific duties of the committee include the following:
1. Advise and assist the political subdivision in adopting land-use assumptions;
2. Review the capital improvements plan and file written comments;
3. Monitor and evaluate implementation of the capital improvements plan;
4. File semiannual reports with respect to the progress of the capital improvements plan
and report to the political subdivision any perceived inequities in implementing the
plan or imposing the impact fee; and
5. Advise the political subdivision of the need to update or revise the land use
assumptions, capital improvements plan, and impact fee.
FIGURE 1
SAMPLE TIME DIAGRAM - IMPACT FEE ORDINANCE
DEVELOPMENT AND IMPLEMENTATION
(MONTHS)
0 1 2 3 4 5 6 7 8 9 10
~limlnan/miminl~ation
Organize Impact Fee Study mmmm
A~lx)lm Advisory Committee I:
Retain comuttant~ ~
~pam Land Use assumptions
~ previous lend case
~rllqDtlofl~
Draft naw land use assumptions ~
Advlsory Committee review and comments ·
Council review of Land Uae aeaumpUon~; = calls public ~eartng
and Council comment~
Publish first, rm~ce of public * i 30 DAY MINIMUM
I
Publ~ H®adng - Land Use ~
I 30 'DAY IMAXlMUM
Modity assumptions if ,)q--X- ~
necessary based on
Approve Land Uae assumption~ ·
Prepare ¢.I.P,
Review prevlotm C,I.P.
Draft nawC.I.P.
Ao~ Committee review draft C.I.P.
Final C.I.P. to Ao'vJsory Committee
Advisory Committee review
and comments on C,I.P. ~
and Ordinance
Council reviews C.I.P. and
Ordinance; calls public
/
RevJso C.I,P, ba~ed on Advisory
Comm~ee and Council
comments
Publish flr~ notlco of public ~' ~o DAY MINIMUM
~ hearing; meke C.I.P. available ............
lor public irmpection
Public Hearing - C.I.P. and Ordinance
Modl~ C.I.P; and Omllnance If %~ 30 DAY MAXIMUM
necesaery baae on public
Approval of C.I.P. and
adopt Ordinance smd ·
0 1 2 3 4 5 6 7 8 9 10
% additional hearing noUce~ to be published In three consecutive edtttom of local papers
· ~-~ may require additional public Ilellriflgs 6
LAND USE ASSUMPTIONS
A political subdivision must develop at least a ten-year forecast of land-use assumptions.
Land-use assumptions must contain a description of the types and amounts of land uses,
densities, intensities and population. Land-use assumptions are summarized by "service
areas" which must be defined prior to developing the assumptions.
The term service area, as it applies to transportation impact fees, is defined within the
legislation as follows:
For roadway facilities, the service area is limited to an area within the
corporate boundaries of the political subdivision and shall not e ceed a
distance equal to the average trip length from the new development, but in no
event more than three miles, which service area shall be served by the
roadway facilities designated in the capital improvements plan.
This definition can be interpreted in different ways; however, as a conservative measure, the
city should be subdivided within its corporate boundary into service areas no larger than
three miles in diameter, as NCTCOG studies in the Dallas-Fort Worth metropolitan area show
that average trip lengths by purpose are all greater than three miles. This ensures that no
new development within a service area will pay for improvements farther than three miles
away.
When developing the service area boundaries, land uses, land availability, growth potential
and the transportation system all need to be considered. Neighboring service areas will most
likely have different impact fee rates, and since the collected funds are to be spent only within
the service area in which they were collected, careful planning is required to obtain the
maximum benefit of the fees. As a practical point, if an impact fee service area contains a
substantial amount of unprogrammed road construction, it should also contain a significant
amount of expected new development over which to spread the financial burden.
With the assistance of the advisory committee, the land-use assumptions are developed.
Prior to formal approval of the assumptions by the city council, a public hearing is required to
inform the general public and provide a forum for public comment and input into the process.
After the public hearing, the assumptions must either be approved or rejected for revision by
the city council within 30 days. The legislation contains specific instructions regarding proper
public hearing notification.
CAPITAL IMPROVEMENTS PLAN
A critical step in the impact fee process is the preparation of the required capital
improvements plan. The capital improvements plan identifies needed improvements and
facility expansions based on the demand for the system generated by development in the
land-use plan and for which impact fees may be assessed. As defined in the legislation, an
impact fee may only be assessed to new development for improvements and expansions
required by and attributable to the new development as identified in the land-use
assumptions. Chapter 395 lists six requirements of the capital improvements plan. These
requirements are listed and briefly discussed below:
1. Evaluate existing infrastructure and determine costs of improvements needed to meet
existinq demand. Improvements necessary to accommodate existing demand
deficiencies may not be included in the impact fee calculations. This evaluation must
be performed by a registered professional engineer.
2. Analyze total capacity in terms of current usage and commitments to existing
infrastructure (i.e., determine amount of excess capacity on existing roadways.) If a
8
roadway was previously constructed "oversized" and currently has excess capacity, the
recoupment of the costs for oversizing may be allowed. The legislation is not clear on
this point, it neither specifically allows nor prohibits recoupment for previously
constructed facilities. This must be determined by a registered professional engineer.
3. Define the improvements needed and related costs necessitated by future growth
as defined in the approved land-use assumptions. This must be determined by a
registered professional engineer.
4. Create a table or list showing service unit rates for each land-use type and capital
improvement type. (A service unit may be any meaningful measure of roadway usage
such as generated vehicles or vehicle miles.)
5. Sum total service units within each service area attributable to new development as
identified in the approved land-use assumptions;
6. Summarize capital improvements necessitated by new service units within each service
area for a maximum of ten years. Review and approval of the ClP is required but may
be combined with the review and approval of the impact fee.
CALCULATION OF IMPACT FEES
The maximum fee allowed is calculated, by dividing the cost of the ClP within each service
area by either 1) the total additional service units for each service area at full development, or
2) the total additional service units generated for a maximum of ten years. If the number of
service units for ten years is less than the number of service units for a service area at full
development, the second method shall be used. The equations for the two methods are
shown below:
a. Full Development
fee,~ = cos~
SU,~
where:
feem,=e = the maximum fee allowed using the service units at full
development
cost~ = ClP cost for service area at full development
= total additional service units generated by new development for
service areas at full development
9
or
b. Ten-Year Development
feem~=lo = cost~o
where:
fee,=~0 = the maximum fee allowed using the service units for ten years
cost.,o = CIP cost for service area for ten years
SU,~o = total additional service units generated by new development for
service areas for ten years
It should be noted that this is the maximum fee which may be charged. As a practical policy,
many cities substantially reduce the fee for social, political, or administrative reasons. For
example, if a city begins charging impact fees and neighboring cities do not, the city may not
be able to attract new development. It should also be noted that the administrative
requirements necessary to adequately administer an impact fee process as described in the
ordinance can become expensive. The legislation is very clear regarding refund provisions if
alii fees are not utilized in a timely and appropriate manner. There is no requirement for cities
to construct all facilities programmed in the CIP, but if collected fees are not spent, they are
to be refunded as outlined later in this report.
Prior to approval of the impact fee, a public hearing is required by Chapter 395. During this
hearing, in addition to discussion regarding the imposition of impact fees, the Capital
Improvements Plan is also discussed. The previously established advisory committee is
required to review and file comments on the capital improvements plan and impact fees.
After meeting review requirements, the plan and impact fee must either be adopted or
rejected by the city council within 30 days.
10
Optionally, the land-use assumptions and capital improvements plan may be considered
together, thus combining the two public hearings and Advisory Committee reviews into one.
It is recommended to combine the land-use and ClP review process as it could prove to be a
small time-saving measure, and any problems requiring a recycling in the process may yield a
greater delay than time saved.
MONITOR AND UPDATE
Chapter 395 requires continuous review of both the land-use assumptions and the capital
improvements plan. The advisory committee is required to monitor the implementation of the
plan and file semiannual progress reports. The land-use assumptions, capital improvements
plan, and impact fees must be updated every three years, or less. The same review and
approval process described above is required.
However, if the city determines that no modifications are necessary after a maximum of three
years since implementation of the last update, it should be announced to the public. This
decision should follow a formal review by city staff, officials, and the advisory committee.
REFUND AND GENERAL FEE PROVISIONS
The legislation provides for refunding all or a portion of the fees paid to ensure that the funds
are properly used. The collection of impact fees is a commitment by the city to provide all
services which were determined to be necessary by new development. All or a portion of the
fee must be refunded under the following conditions:
1. If the fee is not spent within the service area in which it was collected within ten years
of collection of the fee.
2. If collected fees for a service area exceed the actual cost of improvements in the ClP
by more than ten percent.
3. If access to services for which the fee was collected did not exist at the time of
collection and construction is not started within two years of fee collection or service is
still not available after a reasonable period of time or a maximum of five years.
4. If access to services for which the fee was collected is denied.
The legislation also contains several other points regarding the general imposition, collection,
and use of fees. Several of the more critical points are described below:
1. Fees may be imposed to pay for construction costs, surveying and engineering fees,
land acquisition, court costs (if applicable, including attorney's fees), CIP preparation
costs (non-city employees only), and interest and finance charges.
2. Fees may not be used to pay for anything not contained in the CIP, repair or
maintenance costs, upgrading existing facilities solely to serve existing development,
administrative or operating costs, or interest or finance charges associated with other
bonds or financial obligations.
3. Fees may be assessed and collected at any time during the platting, development
approval, building process, or when certificate of occupancy is issued as defined in the
legislation.
4. After the initial assessment of the fee, additional fees may not be assessed for any
reason unless the number of service units increases.
5. The city may collect and spend other funds to off-set all or part of the ClP in order to
reduce the impact fee.
6. Right-of-way or facility construction, either required or donated, must be credited
against the impact fees.
7. Funds must be spent only for those purposes for which they were collected and within
the service area in which they were collected.
APPENDIX A
Executive Summary of Chapter 395
SUMMARY~
TEXAS LOCAL GOVERNMENT CODE, CHAPTER 395
"FINANCING CAPITAL IMPROVEMENTS REQUIRED
BY NEW DEVELOPMENT IN MUNICIPALITIES, COUNTIES,
AND CERTAIN OTHER LOCAL GOVERNMENTS"
Subchapter A: General Provisions
§395.001 Definitions
1. CAPITAL IMPROVEMENT means a roadway facility with a life expectancy of three or
more years that is owned and operated by or on behalf of a political subdivision.
2. CAPITAL IMPROVEMENTS PLAN (ClP) means a plan that identifies capital
improvements or facility expansion for which impact fees may be assessed.
3. FACILITY EXPANSION means the expansion of the capacity of an existing facility that
serves the same function as an otherwise necessary new capital improvement.
4. IMPACT FEE means a charge or assessment imposed by a political subdivision
against new development in order to generate revenue for funding or recouping the
costs of capital improvements or facility expansions attributable to new development.
This includes amortized charges, lump-sum charges, capital recovery fees,
contributions in aid of construction, and any other fee that functions as described by
this definition. The term does not include:
a) dedication of land for public parks in-lieu of payment or
b) dedication of ROW, easements, or construction of on-site facilities if the
dedication or construction is required by a valid ordinance and attributable to the
new development
However, an owner is not required to construct facilities which are in the CIP and in no
case required to construct or dedicate facilities and pay impact fees which will be used
to pay for the same facility.
5. LAND USE ASSUMPTIONS includes a description of the service area and projections
of changes in land uses, densities, intensities, and population in the service area over
at least a ten-year period.
6. NEW DEVELOPMENT means any use or extension of the use of land which increases
the number of service units.
7. POLITICAL SUBDIVISION means a municipality, district, or authority created under
State law.
8. ROADWAY FACILITIES means arterial or collector streets or roads that have been
designated on an officially adopted roadway plan, together with all necessary
appurtenances. This does not include any roadways designated on the federal or
Texas highway system.
Summarized by Dan Lamers (NCTCOG) and Brian Gardner (FHWA) A.1
9. SERVICE AREA means an area contained by the corporate boundaries and which
is within the lesser of (1) the average trip length or (2) a three-mile radius.
10. SERVICE UNIT means a standardized measure of use for roadway improvements or
facility expansions.
Subchapter B: Authorization of Impact Fee
§395.011 Authorization of Fee
1. Only a municipality specifically authorized by this chapter or other state law may
impose impact fees.
2. Impact fees for roadway facilities may only be assessed within the corporate bounds of
the municipality.
§395.012 Items Payable by Fee
Items for which an impact fee may be imposed include and are limited to:
a) construction contract price,
b) surveying and engineering fees,
c) land acquisition costs,
d) consultant fees for the preparation of the CIP, and
e) interest and finance charges which may be included for the payment of
obligations issued to finance the CIP or portions thereof.
§395.013 Items Not Payable by Fee
Impact fees may not be used to pay for:
a) capital improvements or facility expansions not identified in the CIP;
b) repair, operation, or maintenance activities;
c) upgrading existing facilities to serve existing development in order to meet stricter
standards;
d) upgrading existing facilities to provide better service to existing development; or
e) administrative or operating costs of the political subdivision.
§395.014 Capital Improvements Plan
1. The CIP must contain the following:
a) a description of the existing capital improvements within the service area and the
costs to upgrade the improvements to meet existing needs and standards;
b) an analysis of the total capacity of the existing capital improvements, the current
usage of the existing capital improvements, and the usage commitments of the
existing capital improvements;
c) a description of the portions of the capital improvements and facility expansions
and their costs necessitated by and attributable to new development in the
service area based on the land-use assumptions. This analysis may be prepared
on a systemwide basis within each service area.
d) a table establishing the specific level of usage for each category of capital
improvements and/or facility expansions and an equivalency or conversion table
establishing the ratio of usage in terms of service units to various types of land
uses, including residential, commercial, and industrial;
e) the total number of projected service units attributable to new development within
the service area based on the land-use assumptions; and
f) the projected demand for capital improvements or facility expansions required by
new service units projected over a period of time not to exceed ten years
2. The political subdivision shall use qualified professionals to prepare the ClP and to
calculate the impact fee. The governing body is responsible for supervising the
implementation of the CiP in a timely manner.
§395.015 Maximum Fee per Service Unit
The maximum fee per service unit within a service area may not exceed the fee calculated by
either of the two methods:
1. dividing the total cost of capital improvements attributable to new development by the
total number of projected service units generated by the land-use plan attributable to
new development or
2. dividing the cost of the portion of the capital improvements required due to new
development by the projected service units for a maximum of ten years.
§395.016 Time for Assessment and Collection of Fee
1. Cities may assess the impact fee at or before the time of platting.
2. If no plat is involved, assessment can be at any time during the building process.
3. Impact fees may be collected at the time of platting or at the issuance of the building
permit or certificate of occupancy.
4. If a development is platted before the city's impact fee ordinance is adopted and a
building permit is issued within a year after the adoption of the ordinance, no impact
fee may be collected.
§395.017 Additional Fee Prohibited: Exception
After the assessment of impact fees, no additional impact fees may be assessed unless the
number of service units in the development increases.
§395.018 A_areement with Owner Regarding Payment
The political subdivision may enter into an agreement with the property owner regarding time
and method of payment of impact fees.
§395.019 Collection of Fees if Services Not Available
This section does not apply to roadway facilities.
A.3
§395.020 Entitlement to Services
Any development which has paid impact fees is entitled to:
1. permanent use and benefit of the services for which fees were paid and
2. immediate service from existing facilities with capacity to serve the new development,
subject to other regulations.
§395.021 Authority of Political Subdivision to Spend Funds to Reduce Fee~
Funds from any lawful source may be used to pay for all or part of the capital improvements
to reduce the amount of impact fees.
§395.022. Authority of Political Subdivision to Pay Fee~
Governmental entities may pay impact fees.
§395.023 Credits Against Roadway Facilities
Construction of, contributions to, or dedication of off-site roadway facilities, agreed to, or as a
requirement of development, must be credited against roadway impact fees due.
§395.024 Accountin,q for Fees and Interest
1. All impact fees collected must be deposited into interest-bearing accounts identifying
the type of capital improvements within the service area that the fees were collected
from.
2. Interest earned in the account is subject to the same restrictions placed on the use of
the impact fees.
3. Impact fees may only be spent for the purposes for which they were imposed.
4. The records of the impact fee accounts are open for public inspection.
§395.025 Refunds
1.The property owner may request a refund of his paid impact fees if:
a) he is denied the use of or service of existing facilities,
b) construction of new facilities is not started within two years after fees are paid if
no services or facilities currently exist, or
c) services are not available within a reasonable period of time not to exceed five
years.
2. After the capital improvement is completed, the fee must be recalculated based on
actual costs incurred. If the new fee is less than what was paid, the difference must be
refunded if the difference exceeds 10 percent of the original fee.
3. Any impact fees that are not spent as authorized within ten years of collection must be
refunded.
4. All refunds shall include the appropriate interest earned as defined by state law.
5. Refunds shall be made to the owner of the property at the time of refund unless the
fees were paid by a governmental agency, in which case the refund shall be made to
the agency.
Subchapter C: Procedures for Adoption of Impact Fee
§395.041 Compliance with Procedures Requirer;
Except as otherwise provided, a political subdivision must comply with the requirements of
this chapter if impact fees are levied.
§395.042 Hearingj on Land-use Assumptions
A public hearing must be held to consider the land-use assumptions within the service area
from which the ClP will be developed.
§395.043 Information About Assumptions Available to Publin
Land-use assumptions, time period for projections, and nature of capital 'improvements
proposed must be available to the public on or before the date the first public hearing notice
is published.
§395.044 Notice of Hearing on Land-use Assumption-~
The requirements for publishing the public hearing notice regarding land-use assumptions are
clearly defined.
§395.045 Approval of Land-use Assumptions Require,~
The land-use assumptions must be either approved or disapproved within 30 days following
the public hearing but not as an emergency measure.
§395.0455 Systemwide Land-use Assumption~
This section does not apply to roadway facilities.
§395.046 Capital Improvements Plan Required After Approval of Land-use A_$~umption,"
If the land-use assumptions are approved, a ClP must be developed as described in
§395.014.
§395.047 Hearin.q on Capital Improvements Plan and Impact Fe~,
Once the ClP is completed, a public hearing date must be set to discuss the adoption of the
ClP and impact fees.
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§395.048 Information About Plan Available to Public
The ClP must be made available to the public on or before the date the first public hearing
notice is published.
§395.049 Notice of Hearin.q on Capital Improvements Plan and Impact Fees
The requirements for publishing the public hearing notice regarding the CIP and impact fees
are clearly defined.
§395.050 Advisory Committee Comments on Capital Improvements Plan and Impact Fee--
The advisory committee (see §395.058) must file its written comments on the proposed ClP
and impact fees before the fifth business day prior to the public hearing date.
§395.051 Approval of Capital Improvements Plan and Impact Fee Required
The CIP and imposition of impact fees must either be approved or disapproved within 30
days following the public hearing, but not as an emergency measure.
§395.0515 Consolidation of Land-use Assumptions and Capital Improvements Plan
1. Instead of separately adopting the land-use assumptions and CIP for a service area,
both may be adopted along with the impact fee simultaneously.
2. If consolidation is chosen, the land-use assumptions must be available to the public
(§395.043), and the requirements for the public hearing on the ClP and impact fees
(§395.046 - §395.050) must be followed except as specified in this section.
§395.052 Periodic Update of Land-use Assumptions and Capital Improvements Plan
Required
Land-use assumptions and CIP must be evaluated and updated at least every three years.
§395.053 Hearin~l on Updated Land-use Assumptions and Capital Improvements Plan
Within 60 days after a political subdivision receives the updated land-use plan and Capital
Improvements Plan, they must set a public hearing to discuss and review the new plans.
§395.054 Hearing on Amendments to Land-use Assumptions~ Capital Improvements Plan,
or Impact Fee
A public hearing on the proposed ordinance amending the land-use plan, CIP, or the impact
fee must be held on or before the first public hearing notice is published; the proposed plans
and any impact fee amount amendments shall be made available to the public.
§395.055 Notice of Hearin.q on Amendments to Land-use Assumptions, Capital
Improvements Plan, or Impact Fee
The requirements for publishing the public hearing notice are clearly .defined.
A.6
§395.056 Advisory Committee Comments on Amendment,-.
The advisory committee (see §395.058) must file its written comments on the proposed
amendments before the fifth business day prior to the public hearing date.
§395.057 Approval of Amendments Requirer;
The amendments to the land-use plan, CIP, or impact fees must either be approved or
disapproved within 30 days following the public hearing, but not as an emergency measure.
§395.0575 Determination That No Update of Land-use Assumptions, Capital
Improvements Plan, or Impact Fee is Needed
1. If no update to the land-use plan, ClP, or impact fees is required at the end of three
years (§395.052), it may elect to publish notice that no updates are to be made rather
than follow the update procedures in §395.052 - §395.057.
2. The requirements for publishing the notice are clearly defined.
§395.058 Advisory Committee
1. A capital improvements advisory committee must be appointed on or before the date
on which the land-use assumption public hearing notice is approved.
2. The committee must be composed of at least five members, of which not less than
40 percent must be representatives of real estate, development, or building industries.
A planning and zoning commission may act as the advisory committee if the
commission includes at least one representative of the previously mentioned industries.
An ad hoc voting member from one of these industries may be appointed if not already
present.
3. The advisory committee is established to:
a) advise and assist in adopting the land-use assumptions,
b) review the ClP and file written comments,
c) monitor and evaluate implementation of the CIP,
d) file semiannual reports on the progress of the ClP and report inequities in
implementing the ClP or imposing the fee, and
e) advise the need for revisions or updates to the land-use assumptions, CIP, and
impact fee.
Subchapter D: Other Provision-
§395.071 Duties to be Performed Within Time Um~-~
1. Any person who has paid an impact fee may present a written request to the political
subdivision to have a delinquent duty performed.
2. The duty must be started within 60 days if it is indeed delinquent and must proceed
until complete.
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§395.072 Records of Hearings
Records for any public hearing held under the chapter must be kept and made available for
publiC inspection for at least ten years.
§395.073 Cumulative Effect of State and Local Restrictions
Other state and local restrictions that apply to the imposition of impact fees are cumulative to
those in this chapter.
§39S.074 Prior Impact Fees Replaced by Fees Under This Chapter
An impact fee that is in place on June 20, 1987, must be replaced by June 20, 1990. Any
political subdivision having an impact fee that has not been replaced before June 20, 1988, is
liable to any party who pays an impact fee after June 20, 1988, that exceeds the maximum
fee by more than 10 percent for an amount equal to twice the difference between the
maximum fee allowed and the actual fee paid, plus attorney's fees and court costs.
§395.075 No Effect on Taxes or Other Charges
This chapter does not prohibit or affect any tax, fee, or assessment authorized by any other
state law.
§395.076 Moratorium on Development Prohibited
No moratorium on new development may be enacted while waiting for development,
adoption, or update of impact fee process.
§395.077 Appeals
1. Any person not satisfied with the outcome of all administrative remedies to his
grievance is entitled to a trial.
2. Any suit to contest an impact fee must be filed within 90 days after adoption of the
ordinance establishing this fee.
3. Paid impact fees do not guarantee specific performance of roadway facilities.
4. No specific facility is required to be constructed to provide services.
5. Suits must be filed within the county where the property is located. Successful'
litigants are entitled to recover attorney's fees and court costs.
§395.078 Substantial Compliance with Notice Requirements
An impact fee is not invalid due to noncompliance with public notice requirements as long as
the actual compliance was substantial and in good faith.
§395.079 & §395.080
These sections do not apply to roadway facilities.
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APPENDIX B
Traffic Impact Fee
Versus
Traffic Impact Analysis
TRAFFIC IMPACT FEE VERSUS TRAFFIC IMPACT ANALYSIS
In an attempt to standardize the way in which traffic impact analyses were performed,
organizations such as the Institute of Transportation Engineers (ITE) and the American
Planning Association (APA) developed guidelines for determining the impact of new
development on the surrounding transportation system. In their reports, Traffic Access and
Impact Studies for Site Development, Proposed Recommended Practice, Institute of
Transportation Engineers, 1988, and Traffic Impact Analysis, Planning Advisory Service Report
Number 387, American Planning Association, 1984, step-by-step guidelines are presented.
Although the details of each method may differ, the basic steps in performing a traffic impact
analysis for a proposed development are consistent:
· Inventory existing and proposed land use plans.
· Inventory existing and proposed transportation systems.
· Calculate the travel demand generated by the new development.
· Determine the directional distribution of trips to and from the development.
· Assign the new trips to the roadway system and add them to the background
traffic.
· Pedorm a capacity analysis for all roadway segments and intersections impacted
by the development.
· Evaluate and recommend improvements for facilities which are expected to operate
at an unacceptable level of service.
This approach, while straightforward, has many underlying assumptions which have been the
source of debate between cities and developers.
B.1
One important distinction between a traffic impact fee analysis and a traffic impact analysis is
the way in which the land-use and thoroughfare plans are developed. Traffic impact fee
legislation requires the land-use plan to be developed first and the thoroughfare plan second
to ensure that transportation demand and needs are coordinated.
Under the traffic impact analysis procedure, there has been no requirement to ensure that
sufficient transportation capacity will be provided for the anticipated demand based on the
land-use plan. Land-use plans were often developed based on available land area and the
city's development desires. Thoroughfare plans were often developed separately based on
general spacing guidelines or limited by right-of-way constraints and citizen opposition to
certain facilities. The result was usually an undersized thoroughfare system relative to the
amount of development in the land-use plan. Traditional traffic impact analysis procedures
generally required that developers determine their impact based on the thoroughfare plan and
take into account only those developments already approved rather than the full land-use
plan. This allowed developers who were first to seek approval of their developments to take
advantage of any excess capacity in the thoroughfare plan and lower forecasted background
traffic. In addition, many studies were being performed by engineers, planners, or others who
were not sufficiently trained or experienced with transportation issues.
Complaints about these and other issues from the real estate, development, and building
community led to the consideration and adoption of the current legislation concerning impact
fees discussed in this report.
APPENDIX C
Trip Generation
TRIP GENERATION
The purpose of developing a traffic impact fee process or performing a traffic impact fee
analysis is to determine the impact a new development will have on the surrounding roadway
network, or put simply, to determine how many additional trips will be generated due to the
development. Trip rates are usually developed based on several factors: the location, type,
and size of the development. The determination of these trip rates, however, is developed
through expensive and lengthy surveys or counting procedures. Many municipalities do not
have the time or budgets to go through this process, but rather use other readily-available
average trip rates.
The primary source for these average trip rates is the Institute of Transportation Engineers
who publish, and periodically update, average trip rates for various types of land uses and
developments in their publication, Trip Generation. These trip rates, however, are national
averages for each specific type of development. In addition, many of the rates are based on
only a few observations.
Locally developed rates, however, take into account various local and regional variables and
behavioral characteristics such as type of surrounding development, auto occupancy, mode
choice, and economic conditions. In urban areas local or regional trip rates are usually
maintained by large cities, counties, state agencies, or metropolitan planning organizations.
Where reliable local or regional trip rates are available, they are generally preferred. When
not available, ITE rates should be used as this is the nationally accepted standard. It is
important, however, that when local rates are used, the differences between those rates and
ITE rates should be investigated, understood, and documented to avoid any criticism or
challenge to the traffic impact fee or analysis methodology.
In addition, it is important to document every assumption used in developing the rates or any
adjustments to the rates. Rates are often adjusted for pass-by trips or for internal satisfaction.
For example, a proposed gas station located at a busy intersection may serve 1000 vehicles
daily, but only as much as 50 percent may be totally new trips. The other 50 percent are
currently on the surrounding roadway. The trip rate may be reduced by 50 percent if
sufficient data is available to account for these pass-by trips.
An example of adjusting for internal satisfaction would be a shopping center containing a
grocery store and a dry cleaner. The shopping center may generate 500 vehicles in the P.M.
peak-period. However, 10 percent of those vehicles may be going to both establishments.
The peak-period trip rate for the entire shopping center may be reduced by 10 percent to
account for this internal satisfaction after the trips have been totaled treating each
establishment separately.
APPENDIX D
Survey Results
STATUS OF TRAFFIC IMPACT FEES OR OTHER DEVELOPMENT FEES:
RESULTS OF SURVEY
In November 1990, NCTCOG conducted a survey to determine the Status of Impact Fees or
Other Development Fees in the North Central Texas area. The survey was sent to 29 cities
in the North Central Texas area with a minimum population of 20,000. The 20,000 population
criterion was chosen because it was felt that cities of this size or greater would be more likely
than smaller cities to have sufficient development activity and the staff necessary to
implement an impact or development fee program. Of the 29 cities, 22 responded to the
survey.
The returned survey questionnaires were separated into three groups for analysis based on
the level of developer participation for off-site roadway improvements and whether fees are
charged. The first group requires developer participation and charges fees based on a
formal fee schedule. The second group requires participation but does not collect fees. The
third group does not require any form of participation from developers.
For the purpose of this survey, developer participation is defined as any development
activities specified by the city as a requirement for development, including donation of right-
of-way facility construction on any form of fees.
The survey had 15 questions which dealt with three areas of interest: whether cities require
developers to participate with off-site roadway improvements or charge fees, fee structure for
those cities who charge fees, and whether the cities' ordinances regarding financing capital
D.1
improvements have been evaluated for conformity with the Texas Local Government Code,
Chapter 395. The results are as follows:
Group I - Requires Developer Participation/Charges Fees
This group had five responses. Of the five, only two have actually developed a formal traffic
impact fee structure based on the requirements of Chapter 395. The remaining three charge
street assessments based on the development's linear feet of frontage on the periphery
street. One of these three is currently developing a traffic impact fee procedure. The two
which charge impact fees, charge fees which vary based on the location within the city and
the type of development.
Group 2 - Requires Participation/No Fees
Ten responses were included in this group. Five said they had considered charging fees but,
for various reasons, chose not to. Two of the five cited the complexity of their recommended
fee structure as the main reason why no fee structure is used. While the remaining three
cities cited separate reasons: one said the assessment of fees would hinder development
and hurt economic growth, one city chose to require developers to provide traffic mitigation
measures, and one city is currently evaluating the use of a fee structure.
Group 3 - No Developer Participation Required
This group included seven responses. Four said that they had considered charging fees.
One of these four has developed a traffic impact fee ordinance but decided not to implement
the procedures, and one is expecting to evaluate the issue in 1991.
Of the 22 total responses, 14 indicated that they were familiar with Chapter 395 and its
requirements. Ten said their current procedures have been reviewed for conformity with
Chapter 395. It is interesting that four of the 15 which requires some form of developer
participation indicated that they are not familiar with Chapter 395.