2021-08-11
IMPACT FEE ADVISORY COMMITTEE MEETING
City Council Chambers, 33 East Broadway Avenue Meridian, Idaho
Wednesday, August 11, 2021 at 1:00 PM
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Agenda
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ROLL CALL ATTENDANCE
_x___ David Fulkerson __x__ Josh Cummings
_x___ Jonathan Wardle ____ Vacant
__x__ John Nesmith _x___ Spencer Martin
____ Seldon S. "Butch" Weedon
ADOPTION OF AGENDA
DISCUSSION TOPICS \[ACTION ITEM\]
1. Impact Fee Plan Update - Fiscal Year 2022
a. Todd speaks about engaging a Consultant for Impact Fee Study in FY22, will
revisit at next Quarterly meeting
2. FY2021 Project Updates
Fire
- Station 7 – design and planning
Parks
- Discovery Park – phase 2 design and planning
Police
- Scenario Village – construction complete, Opening 8/20/21
3. FY2022 Budget Project Requests
Fire
- Budget request to Citizens to finish Station 7
- Engine for Station 7
- Station 8 – funded out of Capital Improvement Fund
o Potentially to be repaid by Impact fees in the future
- Engine for Station 8 – funded out of General Fund
o Potentially to be repaid by Impact fees in the future
Parks
- Requesting funds for Construction of Discovery Park
- Community Center – design concept and needs assessment
Police
- NW Precinct
- SE Precinct
4. Pathways
- Consider Pathways to be Impact Fee eligible
5. Fire Station #6 Tour
APPROVAL OF MINUTES \[ACTION ITEM\]
NEXT MEETING:
ADJOURNMENT: 1:33pm
5. Adjournment
Impact Fee Project
Up date
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FY19 FY20 FY21 Total FY22 Budget
Fund 01 General Fund $ - $ - $ 14,659 $ 14,659 $ 28,900
Fund_07_ Impact Fee Fund $ - $ - $ 75,989 $ 75,989 _ $ 61550,000
Fund 55 Capital Improvement Fund $Total $ - $ - $ 90,649 $ 90,649 $ 61578,900
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Project Code 11245 - NW #8 Fire Station
FY19 FY20
Fund-01 General Fund
Fund 07 Impact Fee Fund
Fund 55 Capital Improvement Fund
Total
FY21
Total
14, 659 $ 14, 659
51,656 $ 51,656
66,315 $ 661315
FY22 Budget
$ 28,900
$ 16501000
$ 6, 678900
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Fund 01 General Fund
Fund 07 Impact Fee Fund
Fund 55 Capital Improvement Fund
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Phase #1 Phase #2 Phase #2
Project Code 10121- Discovery Park
FY19 FY20 FY21 Total FY22 Budget
$ 34,857 $ - $ - $ 34,857 $ 202,374
$ 830,145 $ 315,729 $ 137,797 $ 1,2831671 $ 14, 280, 000
$ 2, 951, 262 $ 26,599 $ - $ 21977,861
$ 3, 816, 264 $ 342,328 $ 137,797 $ 41296,389 $ 14, 482, 374
OVERALL PLAN
DISCOVERY PARK PHASE 2
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Project Code 10892 - PSTC Scenario Village
FY19 FY20
_Fund 01 General Fund _
Fund 07 Impact Fee Fund
Fund 55 Capital Improvement Fund
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FY21
Total
$ 22,036 6 - $ 15,332 $ 37,368
$ - $ 262,856 $ 542,144 $ 805,000
$ - $ - $ 11510,365 $ 1, 510, 365
$ 221036 $ 262,856 $ 21067,841 $ 21352,733
FY22 Budget
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Project Code 11243 - SE Precinct
FY19 FY20 FY21 Total
Fund 01 General Fund $ - $ - $ - $ -
Fund 07 Impact Fee Fund $ - $ - $ 48,224 $ 48,224
Fund 55 Capital Improvement Fund _ $ - $ - $ 18,322 $ 18,322
Total $ - $ - $ 661547 $ 66,547
FY22
Budget
$ 61500,000
$ 61500,000