05-467 Parks & Rec CIP
CITY OF MERIDIAN
RESOLUTION NO.
t) fi -4-b 7
BY THE CITY COUNCIL:
BIRD, DONNELL, ROUNTREE, WARDLE
A RESOLUTION APPROVING AN UPDATE TO THE PARKS AND
RECREATION CAPITAL IMPROVEMENTS PLAN; AND PROVIDING AN
EFFECTIVE DATE.
WHEREAS, pursuant to Idaho Code section 67-8208(4), each time the City amends or
modifies its development impact fee ordinance, it must also update the corresponding capital
improvements plan; and,
WHEREAS, on April 5,2005, the City Council of Meridian held a hearing on the
proposed update to the Parks and Recreation Capital Improvements Plan.
NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COUNCIL OF THE CITY OF MERIDIAN CITY, IDAHO:
Section 1. That the update to the Parks and Recreation Capital Improvements Plan is
approved for the purpose of complying with Idaho Code section 67-8208(4). A copy of the
plan is attached as Exhibit "A" and incorporated herein by reference.
Section 2. That this Resolution shall be in full force and effect immediately upon its
adoption and approval.
ADOPTED by the City Council of City of Meridian, Idaho
Iñ~ ,2005.
APPROVED by the Mayor of the City of Meridian, Idaho, this
fn.-tl/U/It.- ,2005.
~.¡~
day of
5"-16.
day of
of-
EXHIBIT "A"
PARKS AND RECREATION CAPITAL IMPROVEMENTS PLAN
FOR PURPOSES OF UPDATING THE DEVELOPMENT IMPACT FEE ORDINANCE
CURRENT DEVELOPED PARK INVENTORY
Classification Name Size Deveiopment Status
MINI-PARKS
Generations Plaza
.25 acres
Centennial Park
.5 acres
Cox Monument
Total
.25 acres
1 acre
NEIGHBORHOOD
PARKS
Chateau Park
6.75 acres
8th Street Park
4 acres
Total
1 0 3/4 acres
COMMUNITY PARKS
Storey Park
15 acres
Tully Park
18.5 acres
Bear Creek
18.5 acres
Total
52 acres
URBAN PARKS
Meridian Settlers Park
26 acres devlp New park with playground, ball fields and picnic facilities
32 acres undevlp Park with be 58 acres, currently half is developed
Total
26 acres
Develoned Park land
Grand Total
89.75 acres
OTHER
Fuller Park
Settler's Park
Storey Park Swimming Pool
Private Neighborhood Parks
City Golf Course
25 acres
1/2 acre
1 acre
50+ acres
119 acres
Small downtown plaza with seating and water feature
Downtown next to Boys & Girls Club, has a basketball
court, picnic space, open grass area and also provides
additional downtown parking
Small shelter located at City Hall on Idaho & Meridian
Developed In 2002, grass areas and playground
equipment
Grass areas and playground equipment
Established park mature landscaping, ball fields,
picnic facil~ies, and playground equipment
New park with skate park, playround equipment, ball
fields, and picnic facilites
New park with playground equipment, tennis courts,
ball fields and picnic facilities
Park land owned and operated by the Western Ada
Recreation District
located within Storey Park
Small parks owned & operated by homeowners assns
The City owns the golf course but has entered into a
long term lease with a private contractor for the
operation and maintenance. This lease is for $6,000
per year.
PROJECTS IN PROCESS AND CAPITAL IMPROVEMENT PLAN
Based on historical data and calculations done to on those amounts. Projects are budgeted on a three
establish the park impact fee amount it costs the City year start to finish timeline. Donations of time and
$25,000 to purchase park land and $70,000 to labor are included in park costs and shown later in
develop park land. Expected costs to finish on- this report as revenue.
going projects and new projects are budgeted based
PROJECTS IN PROCESS
Oeveloped Expected
Classification Name Size Cost Pmfect Oescription
NEIGHBORHOOD
PARKS
Autumn Faire
6.9 acres
$483.000 Loceted In Autumn Faire subdivision, parco' provided by
developer. Tha park is scheduled 10 be completed in 2006.
Kiwanis Park
9.3 acres
$648,900 Close to Mt View High School. completed in partnership
with Deybreakers Kiwanis. The City will provide on-going
maintenance and develop the park irrigation lake and
irrigation system and green up the Park. The Kiwanis Club
will build the res~oom and shelter buildings.
Champion Park
Bacres
$420,000 Located In the Park Stone subdivision near Eagla Rd and
East Ustlck Road. Complelion Is scheduled for 2005.
Police Station Park
5 acres
$350,000 Located west of the Meridian Police Station on
Watertower Ave. Slated tor dog training facility and remote
car recln" trackin".
COMMUNITY PARKS Lochsa Falls Park
30.1 acres
$2,107,000 Located along Ten Mile Road between MoMiliian Road and
Chinden Bouleverd. Scheduled for completion in 2010
McOermott
Che"Y Ln Park
(Borup Property)
29 acres
$2,030,000 Located near the northeast comer of Che"Y Lane and
McOermott Road. This Is in the CUy's impact area rather
then in the City. City sewer and walerare natcurrently
available so development has not started. The park Is
slated to be the slle of the Meridian Lions Rodeo Grounds
and an ice-skatin" rink.
$5,528,050 58 acre park located al the corner of Meridian Road and
Ustlck. The park development has been divided into two
phases. The first phase Is complete, the second phase is
scheduled to be compieted in 2O0B. The second phase
will be completed by Meridian Youth
URBAN PARK
Settlers Park
Adventure Island
Settlers Parks
$1,000.000 Handicapped accessible playground localed In Settlers Park
phase I olthe playground Is complete, final completion is
scheduled for 2006.
CAPITAL iMPROVEMENT PLAN
"np", 'e< B"dg" <0 0", Aw,,1 Pmj""d Proj,"'d Prof"',d Pmi,"'d Pmj"',d
PROJECT Wglhl, 9130/2004 8"dg" 'Y05 Bud", 'Y06 Bud,er H07 8"d", 'Y08 8"d,et 'Y09 8"dg" 'YIO TOTAL
".,...". ,. .......""", -,., ",'" .,""'.,'" . ,"','-"
S.."."P"k y" $],0",'" S',"',JOO S',"O,602 ss,m,os,
"'w..' p"t y" S7',DOO S"',oso S"',oso S...,.OO
BnrOHtp"t y" S70',BOO ..t,OOo mo,soo
"'ompl" p"t y" "t,OOO "OB,'OO S"','OO S"',.ea S"',DOO
Pollœ ""'0' P.t y" "°,000 S'70,000 S170,000 uso,eao
A",m,'.¡" y" S",ooo S'"',ooo sm,Boo S"',BOO
""bu'," y" S'07,000 SSO,OOO "","7 S"',"7 S"','" $2,'07,000
M""m,. . Cb"", ".. p, y" SO","O S'O,OOO S'7','" S676,'" '7"" $2,soJ,m
c."',,'o' p"t S7S,000 S7S,000
"...,P"t ms,"s $20,000 "O',B"
O~_nT"" SO',OOO SO',OOO
7.S ""...t,...",tn,d y" S"',SOO "S7,SOO
P"'ondP,.b""",d y" $200,000 $250,000 S"O,OOO S"O,OOO S2S0,000 $250,000 S',OSO,OOO
O~"pP"t""d y" S7ea,000 S700,000 S7DO,000 S', tOO,OOO
P," "..""'on' MOor B,'W'" S"O,OOO S"o,OOO
Roan""c."" y" SSOO,OOO SSOO,OOO
P"_",d~p¡" S7S,000 $75,000
rO'A" ",,0,", ". $Z,'OZ,"O ",JO','" ","Z,,"' ""z",m ",oz','" ",'"','" "',zo','"
The parkland purchase fund is to accumulate money!o purchase park land as it comes availablc, The $250,000 equates to about 10 acres. Starting in fiscal
year 2008 $700.000 per year is budgeted to develop 10 acres of park land per ycar.
FUNDING
There are three sources of funding available for park
capital development; general revenue from the
governmental activities, park impact fees, and
partnerships and donations. Park impact fees are
collected when a residential building permit is sold.
These fees can be used only to develop new parks or
add capacity to existing facilities based on the
underlying theory that new residents should help to
pay for new parks and facilities built to serve them.
Impact fees have become more and more important
as the resource that has allowed Meridian to purchase
and develop park land. The current impact fee is
$667 per residential building permit. Due to the
growth in building permits the City collected over
$1.2 million in impact fees and fiscal year 2004, and
will most likely do the same in fiscal year 2005.
The calculation of the fee will be addressed annually
or at a minimum every other year and the amount
may be changed.
General fund revenue has to come from the general
tax funds used to operate Fire, Police, and other
general government activities. From 1995 to 2004
the City spent several million dollars to purchase and
develop 58 acres for a large urban park.
Development is on-going and the park is not
completed.
From fiscal year 1995 through fiscal year 2004 the
City has spent $10,402,175 on purchases of park land
and park development. Of this amount 38%has
been funded by the general fund, 42% by impact fees,
and 20% by donations. Donations come from
developers, partnerships with community
organizations, or volunteer fund raising efforts.
GENERAL FUND
$384,115
ACTUAL FUNOS Actual Actual Actual Actual Actual Actual Actual TOTAL
USEO PARK CAPITAL FY95 - FY98 FY99 FYOO FY01 FY02 FYO3 FYO4
$3,366,990
$33,940
$1,344,883
$175,021
$1,171,687
$182,822
$74,522
IMPACT FEES $1,146,069 $27,851 $347,315 $481,O90 $773,554 $966,564
DONATIONS $60,000 $82,962 $111,810 $323,108 $567,000 $228,391 $399,500
GRAND TOTAL
Based on projections for sales of residential
housing permits and the park impact fee staying
the same the City will generate $7,926,464
from 2005 through 2010 ITom impact fee
revenue for new park development. Donations
of $4,084,000 are expected for the same time
period. This includes; $800,000 for
Adventureland Playground, $1,200,000 for
Settlers Park youth baseball fields, $435,700 for
Kiwanis Park, $860,000 for Lochsa Falls PAL
soccer fields, $260,800 for Champion Park,
$3,742,443
$1,772,771
$8.882,204
$187,500 donation of7.5 acre parcel, and
$340,000 for the dog facility and remote car
racing track near the police station.
The capital improvement plan for the same time
period is $14,201,431. This means the City will
need to appropriate $4,081,748 from the general
fund or other sources if all projects in the capital
improvement plan are completed.
PARK IMPACT FEE Acleml Act"l E"hn"," E"im,,"d E,tim",d E,timeted E"im,"d E,tim,ted OVER
REVENUE 'Y03 'Y04 'Y05 'Y06 'Y07 'YOO 'Y09 'Y1O CIPP"iod TOTAL
Es'mated Resldenti,1 2,1100 1.800 1,683
Hou,'n9 Permits
Park Impact Fee $667 $667 $1167 $667
IMPACT FEES $639,989 $1,250,792 $1,334,000 $1,200,600 $1,122.561 $978489
DONATIONS $228.391 $399,500 $2,194,000 $1,520,000 $370.000
GENERAL FUNO $182,822 $74,522
1,467
1,011
1.028
$667
$114.357
$667
$685,676 $6,035,683
$7,926,464
$4,084.000
$4,711,891
$4,081,748
$4,339,092
GRAND TOTAL $14,201,431
$16,977,447