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HomeMy WebLinkAbout1999 11-16 Pre -- -- MERIDIAN CITY COUNCIL PRE-COUNCIL MEETING NOVEMBER 16. 1999 The Pre-Council meeting of the Meridian City Council was called to order at 6:40 p.m. on Tuesday, November 16,1999, by Mayor Robert Corrie. MEMBERS PRESENT: BOB CORRIE, RON ANDERSON, KEITH BIRD, CHARLIE ROUNTREE OTHERS PRESENT: SHARI STILES, BILL GIGRAY, KENNY BOWERS, WILL BERG, TOM KUNTZ Corrie: It is 6:40 to discuss the Parks and Recreation Master Plan, Norm Landerman-Moore, and that we will have an APA discussion presentation by Charles Trainor. So, if you would like to start, Tom. Kuntz: Mayor and Council, it's my pleasure to introduce Norm Landerman-Moore ,who is the consultant who has been conducting or putting together our Parks and Recreation Comprehensive Plan which hopefully will be a component of the revised City Comprehensive Plan. Norm has a draft with you tonight; wants to spend about a half an hour with you. He'll be back on December 2nd for a meeting with the public, and at that point, we'll bring a more final draft with maps included for you to review during the month of December, and then we'd like to get some comments back and plan a public hearing in January at one of the Council meetings and have the Council adopt the Comprehensive Plan. Corrie: Norm. Landerman-Moore: Good evening. It's a pleasure to be with you this evening and talk about the Comprehensive Plan. Landerman~Moore Associates, as you know, probably, is planning an economic research for recreation, special events, and fairs and expositions industry about 30 years in business in the western United States primarily. In our work, we're also privileged to be part of the National Recreation Parks Association, a revenue school program in Colorado and San Diego, and we participate in policy development on recreation planning and community planning throughout the United States. So we enjoy this work. We have a commitment to it, and we have worked with many small communities in dealing with the issues of recreation. The plan that we have been working on with your community and with your people has had the - a certain level of public participation and through a workshop procedure that we established and structured to gain input, some of you, I believe, we in attendance of one or more of those workshops, and we, in that process. did an evaluation of an inventory of existing public and private recreation facilities and programs. We did a forecast, also, of demand and needs for future Parks and Recreation services. We did estimates of costs for improving and maintaining existing and future recreation facilities. We made recommendations in the draft of development and service standards for existing and future facilities in recreation programs. The graphic Meridian City counM..ling - November 16, 1999 Page 2 portions with the draft tha~ou have in front of you are still being prepared and will be in the December 2 package. There is an implementation and action program, and this plan is 2010 plan, 10-year planning horizon, and there's a cost and funding implementation program designed into the plan for the improvements that are projected, and also, a set of policies and standards to guide the development and administration of the Parks and Recreation services. In the small introduction summary that I handed you, on Page 6 of that, you'll see some of the basic information that we discovered in this process, and that is one that the City of Meridian has experienced, as you well know, a significant population growth during the 90s and that appears to be continuing, and there is a projection of population by 2010 of more than 48,000, and there are two or three different projections depending on who you're talking to about build-out population, but it no doubt will exceed 100,000 in population. Quite obviously, you'll become a large community and with all of the challenges that larger populations bring to a community. At present, the amount of park land available to the residents of Meridian is about 64 acres which includes the 39 acres owned by the City and 25 acres owned by a special district. A current level of service for Parks and Recreation in the City of Meridian is about 1.7 acres of park land for every 1,000 residents. To give you sort of a thermometer or measure device for that level of service, we're seeing acres per thousand ratios of anywhere from six, seven. eight acres per thousand ratios in terms of design standards for modern populations. The current planning provides for the design of 56-acre community park and the expansion of Chateau Park, a five-acre site, and new park land needs for the 2010 horizon that we have designed into the plan is 152 acres beyond what you have now available within the community. That will provide for ten new neighborhood parks and four new community parks beyond those that are in the current planning status. For the long-term, as I mentioned, 39 acres of operational city parks, there will be an additional 61 acres of operational parks after completion of the 56-acre community park and also Chateau Park, and an additional 152 acres of park land will bring the total to 252 acres. There will be a need to acquire an additional 96 acres for long-term park development and achieve the directive of a parks (inaudible) 348 acres of operational park and for the future as you continue to grow. Using the 1999 dollar values, in terms of land acquisition, we have some discussion, by the way, in the Commission meeting last night about information that we had received from your local real estate organizations with regard to institutional land categories and their pricing values, and those pricing values were given to us at somewhere between five and ten thousand dollars an acre. That value, as we discussed it in Commission and also with a gentleman participating from a school district, Jim Carberry, yeah. We - Jim mentioned that the School District is paying far in excess of that for the land that they're acquiring, and they're probably doing about as good as anybody can do in terms of land pricing. So we re-evaluated the valuation of the institutional land, and that's been adjusted, and so the 152 acres using 1999 dollar values could be anywhere from 3.8 million to 4.56 million. The important thing to recognize there is that the plan itself does not suggest that you go out and acquire land and use, you know, in the sense of ... III Meridian City Councmeeting November 16, 1999 Page 3 on-the-market value, but there are other methods in terms of acquiring land or property that should be looked at and also that you should consider moving with a joint program with the School District or Police Department or others to secure land suitable for neighborhood community parks. Using the cost per acre and classifications and number of (inaudible) needed for the 2010 development objective identified in the Comp Plan, the (inaudible) facilities development costs could range from 15 to 35 million dollars. Again, that's not something that is suggested in the Comp Plan that you go out and try to spend today or tomorrow or try to create a bond program to do today or tomorrow. There's other methods. Sort of a ramping up process is designed into the plan that addresses that on an on-going basis. The total parks acquisition, development program identified, would range anywhere from 18.8 million to 39.5 million. Now, if we can turn to Page 44 of the document, the blue-covered document that you have in front of you which is Camp Plan, and you look at on Page 44, the chart or table, I should say, that is called the Parks and Recreation Development Program for 2000 to 2010, in the planning process, we begin to define the neighborhoods and the population centers and growth of population, not only throughout the City, but within the areas that are defined as urban growth boundaries or urban growth areas. In looking at these as well as the street locations, the neighborhood patterns, population, popular types of population and so forth, we begin to define these recreation service areas of which there are six that are designed into the plan. These recreation service areas then would contain a certain number of recreational assets that would develop community parks, neighborhood parks, so forth. You can see by that chart how the distribution of these assets throughout the community would begin to occur. We also within the plan identified a number ofthings with regard to organization if you turn to Page 46 and 47, you can see two organizational charts side-by-side that deal with the administration and the operations, maintenance of the parks system, and what we have on 46, on page 46, is an existing organizational structure. What we have on Page 47 is an organizational structure that begins to more effectively deal with the management and the operations and maintenance of a Parks and Recreation system as it matures. Now, one of the things that we found in the research and in the analysis is that the weakest area of recreation services that we have is in recreation programming. That is in the actual programming of recreation classes, recreation activities and so forth throughout the community. A key to that, and one of the keys to that, one of the most effective tools to have in place to support that kind of activity is a community recreation center or community recreation centers. There's two different levels to be looked at in that regard. One is a more larger unit which is in very high demand as expressed by the public here, and something very needful expressed by the public here, and also in our own analysis, it shows statistically, that without a recreation center or a fairly large recreation center, you are really not able to effectively serve the year- round recreational needs of the population. Those recreational needs in the wintertime especially become important to the population because of the climate conditions that exist in the wintertime and the indoor recreational opportunities that a recreation center would provide. There is a second level of recreational Meridian City Counfl!eIing 11II November 16, 1999 Page 4 center which is much smaller, more (inaudible) type of recreation center. It still gives indoor space capability, but outdoor space capability as well for year-round utilization. So, as this organization begins to develop and we look at recreation services and recreation programming, turn to Page 49, 48 and 49, and based upon the recreation categories and the needs for recreation, the type of recreation programming within the department, the organizational structure will really need to focus on this very aspect of the City's services. Not only for the benefit of the community of Meridian, but certainly for all those who - associations and private non-profit organizations, church groups and other organizations within the community that participate in recreational activities. So, recreation management and recreation program services in the community will take on a much more weighty role in the overall Parks and Recreation Development Program. I'd like to draw your attention, very quickly, to Page 81. What we found in our research and our working with Tom and his staff and also with the Parks and Recreation Commission is that the Advisory Commission itself is not really functioning with a set of policies. The policies are essentially non- existent in terms of directing the future and guiding the day-to-day practices of the Commission to the extent that they address specific issues in Parks and Recreation; for instance, park land acquisition policy is a very critical policy to have in place not only a policy, but specific guidelines to have in place. The reason for that is it protects you as Council members, and it protects the Department, and it protects the Commission against those people who, for whatever reason, may want to try to influence anyone of you in terms of going about a property acquisition process outside the bounds of a public process; in other words, they want to try to do it privately. It gets you into strange waters as it were, for the legal standpoint and also not really meet the public interest as defined in the Comprehensive Plan and so we feel that it's very important to establish a park land acquisition policy and the guidelines specifically designed into your policy procedures to gUide that acquisition process. A park facility improvement policy needs to be in place where it looks at the opportunities with the School District, it looks at opportunities of developing joint programs as well ADA barrier free and ADA compliant. In terms of access, recreation programs and services policy, which is defined, and all of these policies that are included in the pages in the - through the 80s there, 81 on through 84, 85, are all policies which give you the what we call the umbrella policy structure in which saying some of these policies there may be specific guidelines, specific detail, procedural statements that are adopted as well in order to address a particular matter. I'd like to draw your attention to 85, Page 85, to 5.1 E. That is an economic performance and finance policy. Language there becomes self- evident in terms of what is trying to - the intent of this policy, the City will identify and participate in growth impact related public service fees and organize assessment in such as - you'll see the word "benefit assessment." Now, the so- called developer fee which was supposed to be the answer to all of our problems in terms of land or acquisition of property for Parks and Recreation services, not only in this state or in this community, but throughout the western United States is just simply not working. It's not effective enough to really develop the ... 11II Meridian City Coun~eting November 16,1999 Page 5 recreational assets to support the populations generated by the populations created again in those developments. Their needs are not being met, nor can the cities or counties that are dealing with the growth management or developer impact fee policies effectively carry out a program of recreation services at a level to sustain the recreation demand that's created again by the population generated. A benefit assessment structure designed to create a benefit assessment district and base that upon an equity formula that is on a per cap basis or per parcel basis, not on land values. There's a very important tool to begin to consider utilizing. What it does is create the project, the plan, the Comprehensive Plan. It creates the policy document for the project. The 56- acre, for example, park which is now being master planned creates a project definition. It's designed, its costs are understood. That is a benefit that the public then understands in relationship to what they're bidding, what they're paying for, what they're buying. And then the benefit is disbursed throughout the entire city. The city itself becomes the benefit assessment district because that park perceivably being of its size and nature serves the entire community's needs in one fashion or another, and so the equity - it's not tied to property values, again. Property values as a matter of fact, have nothing to do with recreation whatsoever. Nothing. If I have a home with a half a million dollar house and my wife - myself only, and our attorney here has 50,000 with eight kids, guess who's going to place a greater demand on the park. Yet, his payment in terms of the (inaudible) resource values is far different than mine, and I may never use the park. (inaudible) Landerman~Moore: I doubt if I'd ever use it. The fact is, yeah, I'd probably have more time to - I don't know about that. We consultants and attorneys both stay pretty busy fellows, but the fact is that a benefit assessment structure becomes a lot more valuable tool. What we had done is we've given Tom some legal language to consider there to advance through City Council to legal counsel, begin to discuss how you would effectively organize benefit assessment structure for this community. There are a number of other policies and standards that are designed to the Comprehensive Plan to take it forward. Now, when we look at land acquisition, it's, I think, recognized by everybody that if you wait until all the properties are developed, if you wait until all the community development actions have taken place, and there is not a land banking process in effect, then by the time you get around to building a park, just like the School District testified to last night, there's no land. Either that or the land is so expensive that there's no way that you could ever accomplish what it is you intend to do in terms of providing public service. So we suggest very strongly in the Comprehensive Plan that you move forward with the land acquisition development program on a city-wide basis in these various service areas that are defined, six areas defined and get ahead of the curve, if you will. Try to get ahead of this process so that you're working more closely to land as it is being developed and then working with the developers and the builders to consolidate land areas or dedication of fees to . -- Meridian City Council Meeting November 16,1999 Page 6 acquire land in areas so you can create a neighborhood and community parks that are going to be necessary. There's one thing about the economics and the benefits of recreation that we have learned both at the national level and local levels, and I'd like to pass that on to you, and I'm sure you recognize it. The statement that I have made before in the workshops and I'll make here as a matter of record is that you have a clear choice in today's society is to how you treat the investment value of public dollars in public services when it comes to recreation. It can either recreate or you can incarcerate. I'll certainly wager that anyone of you could measure in your minds the cost of incarceration as compared to the cost of recreation. When we look at the load on public services in terms of dollar values and we look at recreation as a benefit, there is a real and factual benefit has now been defined quite well by National Recreation Parks Association and by other organizations including police officer organizations in this country that has to be taken into consideration. So the value of that recreation development program, I think, has dividends and payback capability that go beyond the hard cash payback. That's just a very brief overview of the Comprehensive Plan as Tom has mentioned. What we're going to be doing is including the graphics, setting in the - some additional changes and modifications there, the Parks Commission is meeting on the second, and again, to review this document. They're going to have their responses back to me right around the 15th of December, and then right after that, we will look forward to your response as well, as well you will have copies of that same document in its more final form, and then in January, we'll be holding a public meeting as well on the second, and then in January, we'll come back to review this with you in a public hearing and submit it for your acceptance and eventual adoption. I'd like to say that there's - in closing, before we go into Q & A, there's a fairly good response, I think, in the workshops from the public. We measure the response in this kind of work not simply by numbers, it's the quality of input that we look for. We have subsidentive (sic) quality input in those workshops. There were number of interest expressed, views, (inaudible) views in some cases, but or (inaudible) views in some cases, I should say, and then -I think overall we had good quality input. But independent of that, we have been doing a lot of .research and a lot of analytical work as manifest by what you're seeing in this Comprehensive Plan to get to the participation rates and get the kind of detailed data that we need to make critical decisions on and make recommendations on in this Comp Plan. So, as far as I can tell, it's subsidentive. It has good factual basis data. We have some problems with the demographics, trying to get that settled down, after we discovered a number of flaws in the demographic recording in the county and the state, we needed to really tighten up on that, so we went to work through our company out of New York and who did some additional demographics analysis for us so that we could better understand the profile of the community and people in Meridian. With that, I'll certainly open up to discussion at your pleasure. Corrie: Thank you, Norm. Questions? Bird: I have none. Meridian City counfteting November 16, 1999 Page 7 -- Corrie: (inaudible) Mr. Rountree. Rountree: Table 3, there's two - (inaudible) reference to the Recreation Services. I have not had an opportunity (inaudible) to read this. (inaudible) map that demonstrates where those - Landerman~Moore: Yes. That- Rountree: Is there a narrative that explains those? Landerman-Moore: Yes, that is correct. Rountree: Is that in here? Landerman-Moore: No. The narratives and the map will be forthcoming as a part of tied to the map. There'll be several maps, in fact, back in the beginning of right after the list of tables in the very front or just before the list of tables in the very front of the document, you'll see a list of illustrations. In the needs assessment, 2-1, Section 2, you'll see the Meridian Recreation Service areas, and they'll be - Mr. Rountree, there will be a map in there, there will be a description of the map as justification. Of course, there will be several other models and maps which will be included in the report. That, by the way, that Table 3-2 is really the core map of how to allocate the assets throughout the city to better serve the community on a more balanced basis Rountree: We'll be seeing those about when? Landerman-Moore: Second. Second of December. We would have had them now, but the fellow working on the computer had a death in the family, and there was an interruption of work flow and this was hot off the press when I left yesterday, and so - we didn't quite have (inaudible). I apologize for that. Rountree: Procedural question, Mr. Mayor, if we have comments and conditions and whatever on the graph that we have now (inaudible) Kuntz: Yeah. That'd be preferable on those questions through you. Corrie: Okay. Anyothers? Mr. Gigray. Gigray: I would just recommend that you might consider having us review a copy of this before you go to the public sector with it because as you may well know, Idaho has some very severe restrictions about what local governments, units, can do with regards to raising funds, and unless there's expressed statutory authority for taxes which if it isn't a fee generated on the basis of the providance of the service, if it's for general revenue purposes, it's considered a tax under -- -- MERIDIAN CITY COUNCIL PRE-COUNCIL MEETING NOVEMBER 16.1999 The Pre-Council meeting of the Meridian City Council was called to order at 6:40 p.m. on Tuesday, November 16,1999, by Mayor Robert Corrie. MEMBERS PRESENT: BOB CORRIE, RON ANDERSON, KEITH BIRD, CHARLIE ROUNTREE OTHERS PRESENT: SHARI STILES, BILL GIGRAY, KENNY BOWERS, WILL BERG, TOM KUNTZ Corrie: It is 6:40 to discuss the Parks and Recreation Master Plan, Norm Landerman-Moore, and that we will have an APA discussion presentation by Charles Trainor. So, if you would like to start, Tom. Kuntz: Mayor and Council, it's my pleasure to introduce Norm Landerman-Moore iwho is the consultant who has been conducting or putting together our Parks ~nd Recreation Comprehensive Plan which hopefully will be a component of the revised City Comprehensive Plan. Norm has a draft with you tonight; wants to spend about a half an hour with you. He'll be back on December 2nd for a meeting with the public, and at that point, we'll bring a more final draft with maps included for you to review during the month of December, and then we'd like to get some comments back and plan a public hearing in January at one of the Council meetings and have the Council adopt the Comprehensive Plan. Corrie: Norm. Landerman-Moore: Good evening. It's a pleasure to be with you this evening and talk about the Comprehensive Plan. Landerman-Moore Associates, as you know, probably, is planning an economic research for recreation, special events, and fairs and expositions industry about 30 years in business in the western United States primarily. In our work, we're also privileged to be part of the National Recreation Parks Association, a revenue school program in Colorado and San Diego, and we participate in policy development on recreation planning and community planning throughout the United States. So we enjoy this work. We have a commitment to it, and we have worked with many small communities in dealing with the issues of recreation. The plan that we have been working on with your community and with your people has had the - a certain level of public participation and through a workshop procedure that we established and structured to gain input, some of you, I believe, we in attendance of one or more of those workshops, and we, in that process,did an evaluation of an inventory of existing public and private recreation facilities and programs. We did a forecast, also, of demand and needs for future Parks and Recreation services. We did estimates of costs for improving and maintaining existing and future recreation facilities. We made recommendations in the draft of development and service standards for existing and future facilities in recreation programs. The graphic Meridian City counMeling - November 16, 1999 Page 2 portions with the draft that 10U have in front of you are still being prepared and will be in the December 2" package. There is an implementation and action program, and this plan is 2010 plan, 10-year planning horizon, and there's a cost and funding implementation program designed into the plan for the improvements that are projected, and also, a set of policies and standards to guide the development and administration of the Parks and Recreation services. In the small introduction summary that I handed you, on Page 6 of that, you'll see some of the basic information that we discovered in this process, and that is one that the City of Meridian has experienced, as you well know, a significant popUlation growth during the 90s and that appears to be continuing, and there is a projection of population by 2010 of more than 48,000, and there are two or three different projections depending on who you're talking to about build-out population, but it no doubt will exceed 100,000 in population. Quite obviously, you'll become a large community and with all of the challenges that larger populations bring to a community. At present, the amount of park land available to the residents of Meridian is about 64 acres which includes the 39 acres owned by the City and 25 acres owned by a special district. A current level of service for Parks and Recreation in the City of Meridian is about 1.7 acres of park land for every 1,000 residents. To give you sort of a thermometer or measure device for that level of service, we're seeing acres per thousand ratios of anywhere from six, seven, eight acres per thousand ratios in terms of design standards for modern populations. The current planning provides for the design of 56-acre community park and the expansion of Chateau Park, a five-acre site, and new park land needs for the 2010 horizon that we have designed into the plan is 152 acres beyond what you have now available within the community. That will provide for ten new neighborhood parks and four new community parks beyond those that are in the current planning status. For the long-term, as I mentioned, 39 acres of operational city parks, there will be an additional 61 acres of operational parks after completion of the 56-acre community park and also Chateau Park, and an additional 152 acres of park land will bring the total to 252 acres. There will be a need to acquire an additional 96 acres for long-term park development and achieve the directive of a parks (inaudible) 348 acres of operational park and for the future as you continue to grow. Using the 1999 dollar values, in terms of land acquisition, we have some discussion, by the way, in the Commission meeting last night about information that we had received from your local real estate organizations with regard to institutional land categories and their pricing values, and those pricing values were given to us at somewhere between five and ten thousand dollars an acre. That value, as we discussed it in Commission and also with a gentleman participating from a school district, Jim Carberry, yeah. We - Jim mentioned that the School District is paying far in excess of that for the land that they're acquiring, and they're probably doing about as good as anybody can do in terms of land pricing. So we re-evaluated the valuation of the institutional land, and that's been adjusted, and so the 152 acres using 1999 dollar values could be anywhere from 3.8 million to 4.56 million. The important thing to recognize there is that the plan itself does not suggest that you go out and acquire land and use, you know, in the sense of Meridian City counMeting 11II November 16, 1999 Page 3 on~the-market value, but there are other methods in terms of acquiring land or property that should be looked at and also that you should consider moving with a joint program with the School District or Police Department or others to secure land suitable for neighborhood community parks. USing the cost per acre and classifications and number of (inaudible) needed for the 2010 development objective identified in the Comp Plan, the (inaudible) facilities development costs could range from 15 to 35 million dollars. Again, that's not something that is suggested in the Comp Plan that you go out and try to spend today or tomorrow or try to create a bond program to do today or tomorrow. There's other methods. Sort of a ramping up process is designed into the plan that addresses that on an on-going basis. The total parks acquisition, development program identified, would range anywhere from 18.8 million to 39.5 million. Now, if we can turn to Page 44 of the document, the blue-covered document that you have in front of you which is Comp Plan, and you look at on Page 44, the chart or table, I should say, that is called the Parks and Recreation Development Program for 2000 to 2010, in the planning process, we begin to define the neighborhoods and the population centers and growth of population, not only throughout the City, but within the areas that are defined as urban growth boundaries or urban growth areas. In looking at these as well as the street locations, the neighborhood patterns, population, popular types of population and so forth, we begin to define these recreation service areas of which there are six that are designed into the plan. These recreation service areas then would contain a certain number of recreational assets that would develop community parks, neighborhood parks, so forth. You can see by that chart how the distribution of these assets throughout the community would begin to occur. We also within the plan identified a number of things with regard to organization if you turn to Page 46 and 47, you can see two organizational charts side-by-side that deal with the administration and the operations, maintenance of the parks system, and what we have on 46, on page 46, is an existing organizational structure. What we have on Page 47 is an organizational structure that begins to more effectively deal with the management and the operations and maintenance of a Parks and Recreation system as it matures. Now, one of the things that we found in the research and in the analysis is that the weakest area of recreation services that we have is in recreation programming. That is in the actual programming of recreation classes, recreation activities and so forth throughout the community. A key to that, and one of the keys to that, one of the most effective tools to have in place to support that kind of activity is a community recreation center or community recreation centers. There's two different levels to be looked at in that regard. One is a more larger unit which is in very high demand as expressed by the public here, and something very needful expressed by the public here, and also in our own analysis, it shows statistically, that without a recreation center or a fairly large recreation center, you are really not able to effectively serve the year- round recreational needs of the population. Those recreational needs in the wintertime especially become important to the population because of the climate conditions that exist in the wintertime and the indoor recreational opportunities that a recreation center would provide. There is a second level of recreational Meridian City counl!etin9 11II November 16, 1999 Page 4 center which is much smaller, more (inaudible) type of recreation center. It still gives indoor space capability, but outdoor space capability as well for year-round utilization. So, as this organization begins to develop and we look at recreation services and recreation programming, turn to Page 49,48 and 49, and based upon the recreation categories and the needs for recreation, the type of recreation programming within the department, the organizational structure will really need to focus on this very aspect of the City's services. Not only for the benefit of the community of Meridian, but certainly for all those who - associations and private non-profit organizations, church groups and other organizations within the community that participate in recreational activities. So, recreation management and recreation program services in the community will take on a much more weighty role in the overall Parks and Recreation Development Program. I'd like to draw your attention, very quickly, to Page 81. What we found in our research and our working with Tom and his staff and also with the Parks and Recreation Commission is that the Advisory Commission itself is not really functioning with a set of policies. The policies are essentially non- existent in terms of directing the future and guiding the day-to-day practices of the Commission to the extent that they address specific issues in Parks and Recreation; for instance, park land acquisition policy is a very critical policy to have in place not only a policy, but specific guidelines to have in place. The reason for that is it protects you as Council members, and it protects the Department, and it protects the Commission against those people who, for whatever reason, may want to try to influence anyone of you in terms of going about a property acquisition process outside the bounds of a public process; in other words, they want to try to do it privately. It gets you into strange waters as it were, for the legal standpoint and also not really meet the public interest as defined in the Comprehensive Plan and so we feel that it's very important to establish a park land acquisition policy and the guidelines specifically designed into your policy procedures to guide that acquisition process. A park facility improvement policy needs to be in place where it looks at the opportunities with the School District, it looks at opportunities of developing joint programs as well ADA barrier free and ADA compliant. In terms of access, recreation programs and services policy, which is defined, and all of these policies that are included in the pages in the - through the 80s there, 81 on through 84, 85, are all policies which give you the what we call the umbrella policy structure in which saying some of these policies there may be specific guidelines, specific detail, procedural statements that are adopted as well in order to address a particular matter. I'd like to draw your attention to 85, Page 85, to 5.1 E. That is an economic performance and finance policy. Language there becomes self- evident in terms of what is trying to - the intent of this policy, the City will identify and participate in growth impact related public service fees and organize assessment in such as - you'll see the word "benefit assessment." Now, the so- called developer fee which was supposed to be the answer to all of our problems in terms of land or acquisition of property for Parks and Recreation services, not only in this state or in this community, but throughout the western United States is just simply not working. It's not effective enough to really develop the Meridian City coun!leeting 11II November 16,1999 Page 5 recreational assets to support the populations generated by the populations created again in those developments. Their needs are not being met, nor can the cities or counties that are dealing with the growth management or developer impact fee policies effectively carry out a program of recreation services at a level to sustain the recreation demand that's created again by the population generated. A benefit assessment structure designed to create a benefit assessment district and base that upon an equity formula that is on a per cap basis or per parcel basis, not on land values. There's a very important tool to begin to consider utilizing. What it does is create the project, the plan, the Comprehensive Plan. It creates the policy document for the project. The 56- acre, for example, park which is now being master planned creates a project definition. It's designed, its costs are understood. That is a benefit that the public then understands in relationship to what they're bidding, what they're paying for, what they're buying. And then the benefit is disbursed throughout the entire city. The city itself becomes the benefit assessment district because that park perceivably being of its size and nature serves the entire community's needs in one fashion or another, and so the equity - it's not tied to property values, again. Property values as a matter of fact, have nothing to do with recreation whatsoever. Nothing. If I have a home with a half a million dollar house and my wife - myself only, and our attorney here has 50,000 with eight kids, guess who's going to place a greater demand on the park. Yet, his payment in terms of the (inaudible) resource values is far different than mine, and I may never use the park. (inaudible) Landerman~Moore: I doubt if I'd ever use it. The fact is, yeah, I'd probably have more time to - I don't know about that. We consultants and attorneys both stay pretty busy fellows, but the fact is that a benefit assessment structure becomes a lot more valuable tool. What we had done is we've given Tom some legal language to consider there to advance through City Council to legal counsel, begin to discuss how you would effectively organize benefit assessment structure for this community. There are a number of other policies and standards that are designed to the Comprehensive Plan to take it forward. Now, when we look at land acquisition, it's, I think, recognized by everybody that if you wait until all the properties are developed, if you wait until all the community development actions have taken place, and there is not a land banking process in effect, then by the time you get around to building a park, just like the School District testified to last night, there's no land. Either that or the land is so expensive that there's no way that you could ever accomplish what it is you intend to do in terms of providing public service. So we suggest very strongly in the Comprehensive Plan that you move forward with the land acquisition development program on a city-wide basis in these various service areas that are defined, six areas defined and get ahead of the curve, if you will. Try to get ahead of this process so that you're working more closely to land as it is being developed and then working with the developers and the builders to consolidate land areas or dedication of fees to . Meridian City Council Meeting November 16, 1999 Page 6 acquire land in areas so you can create a neighborhood and community parks that are going to be necessary. There's one thing about the economics and the benefits of recreation that we have learned both at the national level and local levels, and I'd like to pass that on to you, and I'm sure you recognize it. The statement that I have made before in the workshops and I'll make here as a matter of record is that you have a clear choice in today's society is to how you treat the investment value of public dollars in public services when it comes to recreation. It can either recreate or you can incarcerate. I'll certainly wager that anyone of you could measure in your minds the cost of incarceration as compared to the cost of recreation. When we look at the load on public services in terms of dollar values and we look at recreation as a benefit, there is a real and factual benefit has now been defined quite well by National Recreation Parks Association and by other organizations including police officer organizations in this country that has to be taken into consideration. So the value of that recreation development program, I think, has dividends and payback capability that go beyond the hard cash payback. That's just a very brief overview of the Comprehensive Plan as Tom has mentioned. What we're going to be doing is including the graphics, setting in the - some additional changes and modifications there, the Parks Commission is meeting on the second, and again, to review this document. They're going to have their responses back to me right around the 15th of December, and then right after that, we will look forward to your response as well, as well you will have copies of that same document in its more final form, and then in January, we'll be holding a public meeting as well on the second, and then in January, we'll come back to review this with you in a public hearing and submit it for your acceptance and eventual adoption. I'd like to say that there's - in closing, before we go into Q & A, there's a fairly good response, I think, in the workshops from the public. We measure the response in this kind of work not simply by numbers, it's the quality of input that we look for. We have subsidentive (sic) quality input in those workshops. There were number of interest expressed, views, (inaudible) views in some cases, but or (inaudible) views in some cases, I should say, and then -I think overall we had good quality input. But independent of that, we have been doing a lot of research and a lot of analytical work as manifest by what you're seeing in this Comprehensive Plan to get to the participation rates and get the kind of detailed data that we need to make critical decisions on and make recommendations on in this Comp Plan. So, as far as I can tell, it's subsidentive. It has good factual basis data. We have some problems with the demographics, trying to get that settled down, after we discovered a number of flaws in the demographic recording in the county and the state, we needed to really tighten up on that, so we went to work through our company out of New York and who did some additional demographics analysis for us so that we could better understand the profile of the community and people in Meridian. With that, I'll certainly open up to discussion at your pleasure. -- Corrie: Thank you, Norm. Questions? Bird: I have none. Meridian City counfteting November 16,1999 Page 7 -- Corrie: (inaudible) Mr. Rountree. Rountree: Table 3, there's two - (inaudible) reference to the Recreation Services. I have not had an opportunity (inaudible) to read this. (inaudible) map that demonstrates where those - Landerman-Moore: Yes. That- Rountree: Is there a narrative that explains those? Landerman-Moore: Yes, that is correct. Rountree: Is that in here? Landerman-Moore: No. The narratives and the map will be forthcoming as a part of tied to the map. There'll be several maps, in fact, back in the beginning of right after the list of tables in the very front or just before the list of tables in the very front of the document, you'll see a list of illustrations. In the needs assessment, 2-1, Section 2, you'll see the Meridian Recreation Service areas, and they'll be - Mr. Rountree, there will be a map in there, there will be a description of the map as justification. Of course, there will be several other models and maps which will be included in the report. That, by the way, that Table 3-2 is really the core map of how to allocate the assets throughout the city to better serve the community on a more balanced basis Rountree: We'll be seeing those about when? Landerman-Moore: Second. Second of December. We would have had them now, but the fellow working on the computer had a death in the family, and there was an interruption of work flow and this was hot off the press when I left yesterday, and so - we didn't quite have (inaudible). I apologize for that. Rountree: Procedural question, Mr. Mayor, if we have comments and conditions and whatever on the graph that we have now (inaudible) Kuntz: Yeah. That'd be preferable on those questions through you. Corrie: Okay. Any others? Mr. Gigray. Gigray: I would just recommend that you might consider having us review a copy of this before you go to the public sector with it because as you may well know, Idaho has some very severe restrictions about what local governments, units, can do with regards to raising funds, and unless there's expressed statutory authority for taxes which if it isn't a fee generated on the basis of the providance of the service, if it's for general revenue purposes, it's considered a tax under Meridian City coun!M!etin9 .. November 16, 1999 Page 8 state laws. I know that those rules aren't as strict in a lot of other states, so I would just encourage that we ought to take a look at it at some point particularly if you have funding issues associated with that. Landerman-Moore: Well, that question was raised last night, and I think it's an important one to (inaudible) out. You know, and I don't know how you feel about pioneering, enabling legislation, there's many movements going on I understand in the state to look at how your legislation is impeding pUblic services and how the people feel about their needs in relationship to being taxed or assessed in certain ways; that certainly is an important one to begin to (inaudible) out. Corrie: Okay. Any other questions for Norm? Thank you for presentation- Landerman-Moore: Thanks, gentlemen. I appreciate the opportunity to work with you and look forward to seeing you on the second. Corrie: Okay. (inaudible discussion amongst Council members) Trainor: I'm Charles Trainor with the Community Planning and Zoning Association of Southwest Idaho, 413 West Idaho, Boise, 83702. Appreciate the opportunity to be here tonight. I know that some of you have probably seen this project several times and are deeply familiar with everything that is to be presented here. Would like to talk tonight about, very briefly, about Treasure Valley Futures. It's a project that we've been working on at Community Planning Association for about a year now. We were awarded some funding this May and have spent the summer getting organized, and now we're out here doing some outreach on this. This project is land use transportation analysis that's going to be occurring over the two-county area. We're going to be involved in both counties, 14 cities and five highway districts and 360,000 at least we're wildly optimistic about how many people can actually get involved. That's our target. We're doing this because we're basically, as you experienced deeply here in Meridian, growth has really been challenging us. We have about 88,000 people moving into the Valley since 1990, about three percent growth rate, a very high growth rate compared to the U.S. which runs under one percent. There have been a lot of changes in the Valley because of that. Those numbers are shown on the material I handed out to you. Basically, 27 percent increase in housing, 29 percent increase in population, 22 percent increase in drivers, but a whopping 41 percent in the number of registered vehicles in the two counties. However, we only have about a 14 percent increase in the roadway capacity in the sense of adding new lanes, aisles of public road. At the same time, there's been about 49,000 acres of farmland lost in the process of this growth. That's one of the things that we're going out to the communities and saying, well, how much more farmland is going to be given up to urban development? Today there's about 370,000 vehicles in the two counties, nearly one for every person; we have about /~.-.. . .::.:::~:::: ." Meridian City CounCilMeeting November 16,1999 Page 9 a third of the population, however, that can't drive. That's becoming more and more challenges - the communities are getting more and more spread out. Of course, the big challenge is all that is creating a tremendous increase in traffic on the road. Basically, a vehicle miles of travel typical measures about twice the rate of increase of population because you get more people and also living further and further apart. This has been a real challenge, and basically, in creating this conflict as the cities grow out, farmland is .chewed up, the farms that are at the edge of the cities, the developing areas or even isolated pockets of development sometimes becomes a real conflict between real farming and what might be called suburban or very low density suburban development. This is a good time for this project to occur. This is sort of a - we get a chance to look forward and seek growth and sort of piCk the future of the two~county area. Now, we got this grant, basically, we had a grant we applied for, 544 proposals were submitted, we were one of 19 across the U.S. that were funded. We felt very pleased about that, and one of the reasons we got funded was because we felt this was a challenging project and trying to bring together some different partners into the mix to involve more citizens and businesses in this sort of project. There are five goals in this - under this grant that we applied for. The first is to improve the efficiency of the transportation system. That can mean basically how you make roads better, how do you make alternative choices, more people able to walk or bus to where they want to go. The other thing is to reduce the impact of transportation on the environment. That can mean cleaner buses, it can also mean better designed streets so there's less problem from those streets on the community. So then you're looking at that. We want to reduce the need for costly infrastructure investments. Showing here the Flying Y project: 70 million dollar, approximately, project. Already in some of the 1-84 corridor studies (inaudible) optimistic or pessimist engineer, it looks like that certain section of the interstate may have to be 12 lanes to handle the traffic in the future. It's my imposing for the community and certainly imposing for the pocketbook. Finally, to ensure efficient access or second (inaudible) access to job services (inaudible) make sure that people can get where they're going as quickly as possible, and finally, is to encourage private-sector development patterns which meet these purposes. So those are the wafty goals put out by the general highway administration in awarding this. They gave it to this area because they felt that this area has a real opportunity to look and see what could be done in a smaller urban setting. Basically, we're not Portland, we're not San Diego. We don't have massive cities. Can we make it work here in communities that are a lot more typical of what you find throughout the west once you move away from the coast. We also felt that this was an opportunity to demonstrate effective local control and hum-drum solutions. We don't want this sort of (inaudible) here's what they're doing in San Diego and it should work here. We all want to get citizens to think about what kind of communities they want, and we also believe that the elected officials are really pumped for this. There is a lot of activity such as the Treasure Valley Partnership that really provided leadership in getting this grant that was a very (inaudible) factor in making it happen. The primary objective to this project, first of all, to educate citizens and elected officials about where and