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Minutes - 2011 - Planning & Zoning - 09/09/2011 - Regular THE CITY OF EAGLE PLANNING AND ZONING COMMISSION September 19,2011 Minutes 1. CALL TO ORDER: Meeting called to order at 6:00 p.m. 2. ROLL CALL: Present: TANNER, ROEHLING, SMITH, VILLEGAS. Absent: AIZPITARTE. A quorum is present. 3. APPROVAL OF MINUTES: A. Minutes of September 6,2011. Roehling moves to approve the minutes of September 6, 2011 as presented. Seconded by Tanner. THREE AYE... ONE ABSTAIN (VILLEGAS)...MOTION CARRIES. Villegas abstains as he was absent from that meeting. 4. UNFINISHED BUSINESS: NONE 5. PUBLIC HEARINGS: A. Update and Amendments to Development Impact Fee Study and Capital Improvement Plan— City of Eagle: The purpose of the hearing is to consider the City of Eagle Impact Fee Advisory Committee's recommendation to adopt Resolution 11-24; an update to the "City of Eagle Development Impact Fee Study" which includes the Eagle City Capital Improvements Plan entitled"Update And Amendment To Development Impact Fee Study&Capital Improvements Plan" dated August 2011. The City shall make available to the public, upon request, a copy of the proposed impact fee study and capital improvements plan including land use assumptions. Any member of the public affected by the impact fee study and capital improvements plan shall have the right to appear at the public hearing and present evidence regarding the proposed amendments. The Planning and Zoning Commission shall review and make recommendations to the City Council. Chairman Smith introduces the item. Public Works Director Michael Echeita, states that this has been a year long process during which time the Eagle Park and Pathways Development Committee and Eagle Development Impact Fee Advisory Committee have worked diligently. The process was guided with a considerable amount of assistance from the City Attorney and City Engineer. These efforts have resulted in the amendment that is presented tonight for consideration. Director Echeita introduces Vern Brewer with Holladay Engineering. Vern Brewer,with Holladay Engineering Company reviews the data that was collected and analyzed that resulted in the proposed amendment. A copy of the PowerPoint presentation is attached to the minutes. An approximate 25% reduction in park impact fees is being proposed. A history of the park land deficit that the City initially encountered and an explanation of the current land surplus are reviewed. Discussion between Commissioners and Mr. Brewer. Discussion regarding fee calculations, service level determinations, park development cost determination levels and park amenities. The Commission would to review the 1999 Hoffman Study, as well as see the resolution that will be presented to Council for consideration. Smith opens the public hearing. No one chooses to speak. Smith closes the public hearing. Discussion amongst the Commission. Page 1 of 3 K:\P&Z\MINUTES\Temporary Minutes Work Area\PZ-09-19-11min.doc Chairman Smith states he will entertain a motion to either approve or deny the Development Impact Fee Advisory Committees impact fee update and accompanying capital improvements plan for 2011. Roehling moves to recommend for approval the update and amendments to Development Impact Fee Study and Capital Improvement Plan. Seconded by Smith. Discussion. Roehling amends his motion to recommend to the Council that they obtain a professional opinion of value,and obtain service levels for surrounding communities. Second concurs. ALL AYE...MOTION CARRIES. B. CU-03-11 —Childcare Facility(Daycare Center)—Just Like Home Family Daycare,LLC.: Just Like Home Family Daycare, LLC, represented by Amanda Collins, is requesting conditional use permit approval to operate a childcare facility(daycare center). The 0.47-acre site is located on the south side of West State Street approximately 100-feet west of South Kestrel Place at 333 West State Street. Chairman Smith introduces the item. Amanda Collins 2507 E. Colwyn Ct. Eagle, Idaho. Ms. Collins reviews her application to open a small daycare center at 333 W. State Street. Ms. Collins reviews her plan for the facility. Ms. Collin's only concern is with the number of parking spaces that is required by City Code that staff delineates in the staff report. Zoning Administrator Vaughan reviews the staff report. Discussion regarding parking criteria as established in Eagle City Code and the analysis associated with various parking needs of businesses. Smith opens the public hearing. Ms. Collins addresses questions regarding parking. She currently runs an in home daycare, and with staggered drop offs there is very little back up with parking. It is usually a quick drop off and pick up when the parents are swinging by the business. Discussion. Smith closes the public hearing. Smith moves to approve item 5B,CU-03-11 —Childcare Facility(Daycare Center)—Just Like Home Family Daycare,LLC. Seconded by Tanner. Discussion. Smith amends his motion to include transferring one non-conforming use to another non-conforming, recommending to the Council that no Design Review application be required. Second concurs. ALL AYE...MOTION CARRIES. 6. NEW BUSINESS: NONE 7. REPORTS: A. Commission: The Commission sings happy birthday to Commissioner Tanner. B. City Attorney: C. Staff: Vaughan reviews that recent land use planning fee schedule that was approved by the City Council. 8. ADJOURNMENT: Villegas moves to adjourn. Seconded by Tanner. ALL AYE...MOTION CARRIES Hearing no further business, the Commission meeting adjourned at 8:45 p.m. ,,'s,,,,,,,,,,,. OF EAG� RESPECTFULLY SUBMITTED: �`�` .4QORA.'•. SHARON K. BERGMANN "S CITY CLERK/TREASURER f y v ` a. Page 2 of 3 K:\P&Z\MINUTES\Temporary Minutes Work Area\PZ-09-19-11min.doc APPROVED: DEREK T. SMITH CHAIRMAN AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL UPON REQUEST. Page 3 of 3 K:\P&Z\MINUTES\Temporary Minutes Work Area1PZ-09-19-11 min.doc EAGLE PLANNING & ZONING COMMISSION PUBLIC HEARING SIGN-UP SHEET September 19, 2011 SUBJECT: Update and Amendments to Development Impact Fee Study and Capital Improvement Plan — City of Ea le: ADDRESS/ TESTIFY NAME TELEPHONE/E-MAIL YES/NO? PRO/CON 1 EAGLE PLANNING & ZONING COMMISSION PUBLIC HEARING SIGN-UP SHEET September 19, 2011 SUBJECT: CU -03-11 — Childcare Facility (Daycare Center) — Just Like Home Family Daycare, LLC.: ADDRESS/ TESTIFY NAME TELEPHONE/E-MAIL YES/NO? PRO/CON 1 Update and Amendments to: Development Impact Fee Study & Capital Improvements Plan August. 2011 ENGINEERS • CONSULTANTS 32 N Main • PO Box 235 • Payette, ID 83661 208 642 3304 • hee@hclladayenglneering.00m MUM -Mr Acknowledgments Development Impact Fee Advisory Committee Richard Talbert, Chairman Amy Aaron Chuck Ferguson Connie Brown -Olson Don Stockton Jay Walker Mary McColl Randy Zollinger Michael Echeita, Public Works Director Kellie McCombs, Public Works Assistant Paul Fitzer, Legal Counsel 1 Executive Summary for Single Family Residential Unit • Current Impact Fee $1,752.14 • Recommended Impact Fee $1,314.29 Impact Fee Reduction $ 437.85 • Reduction is possible due to three factors: — Lower average cost per acre based on park component history, — Credit for surplus developed park acreage, and — Credit for surplus of undeveloped park land. • Park deficiency has been eliminated and does not require support from General Fund revenues. Introduction ho's Impact Fee Statute: IC Title 67, Chapter 82 Development Impact Fee Study / Capital Improvement Plan. Hofman. 1999 The 2011 Update calculation is based on four components: 1. Projected population growth through 2031 (4 39%/yr), 2. Primary function of new parks and requisite amenities or components, 3. Cost to acquire and construct each park less applicable credits, and 4. Average occupants per dwelling unit (2010 Census). Considerations unchanged from 1999 Hofman Study and 2004 Update: 1. Levels of use and target Level of Service, 2 Demand (per capita) for improvements, and 3 Funding sources and financial analysis. 2 Developed Park Area it___1203166 Name Acreage Friendship Park 1.33\ Arboretum Park 0.50. Jessica Aschenbrenner Park 0.50 Plaza Street Park 0.25 Orval Krasen Park 1.0 Heritage Park 0.50 Reid Merrill Sr. Park Eagle Sport Park Area (developed) Guerber Park Total Developed Park Area 9 00 48 65 15 60 77.33 Report Table 2 — History and Cure of Park Deficiency Hofman Study First Amendment Second Amendment Year 1999 2004 2011 Developed Park Park Need (acres) (acres) 4 08 17 08 77 33 35 06 50 42 66 59 Surplus or Deficiency (acres) <30.98> <33 34> 10.74 3 Undeveloped and / or Planned Park Area Park or Associated Development Acreage, Lakemoor Park 33.34 Gateway South Park 22.17 Eagle Sport Park Area (undeveloped) 36 26 Western Park, TBD iiiiiiiitliiiilidj 15 00 Total Undevelopel;rt= = 106.77 f Table 4 —Advisory Committee Recommended Capital Improvement Projects Priority Park or Planned Park Area Acres Improvements Regional Park with sports fields for soccer 1 Eagle Sports Park 36 26 and baseball. restrooms. parking lot. and uncompleted portion of Velodrome 2 Lakemoor Park 33.34 3 Gateway South Park 22 17 4 Western Park (TBD) 15 00 Community Park with amenities to be determined. Community Park, less 6.94 acre water surface area. with amenities to be determined i2' Community Park with amenities to be determined (1) The Velodrome component (including utilities, drainage, a portion of parking, and preliminary grading) of the Eagle Spons Park complex is 42% complete. The balance of improvements to be completed have been included in the Capital Improvement Plan. (2) Water surface area of aesthetic amenity ponds has not been included in developmental cost. 4 Table 8 — Cost of Park Development ..__... .. .. .. : :... i 11111 11 1 ill 1 III I 1 11111 II .1 .... , . Park Description by Cost Development Acres / Park Cost/Acre Type Lower Development Cost $92,000 0 15 Moderate Development Cost 5101,000 1 73 Higher Development Cost $139,000 1.05 Special Use Amenities 11) 5250,000 0.37 Totals 3.30 Value per Acre of Developed Park Less Land Assigned Value of Bare Land Average Value per Acre of Developed Park Proportional Value per 3.3 Acres Developed 514,055 $174,300 5145,920 $93,350 $427,625 5129,580 $ 50,000 5179,580 (1) This value is highly variable and may exceed $400,000 /Acre for concentrated a 'NW Impact Fee Credits • Current Park Surplus: — 10.74 Acres at $179,580 per acre, (Includes land and development cost) $1,928,689 • Current Land Surplus: — 36.26 Acres at $50,000 per acre, (Land cost only) $1,813,000 • Total Impact Fee Credits $3,741,689 5 Impact Fee or 3.3 acres x cost per acre = Impact Fee, per capita 1,000 population 3.3 x $179.580 = $592.61 Impact Fee, per capita, before credits 1,000 ,411114,016 11 Table 9 — Impact Fee Calculation Population, 2031 Existing Population, 2011 49,744 - 20.179 Newcomer Population in Planning Period 29,565 Existing Developed Park Acreage 77 33 Park Required for Existing Population 66 59 (3 3 acres x 20,179 / 1,000 population) Surplus Developed Park Acreage 10 74 36 26 Surplus Undeveloped Acres — Leased • New Park Cost per acre including Land $179,580 Total Cost for Newcomer Parks $17,520,633 ($179,580 x 3.3 acres x 29,565 11,000 population) Credit for Developed Park Surplus ($179,580 x 10.74 acres) Credit for Land Leased for Park Development ($50,000 x 36.26 acres New Park Cost, Net of Credits Impact Fee per Newcomer (per capita) ($13,979,444 / 29,565 population) - $1,928,689 - $1,813,000 $13,778,944 $466 06 6 Table 11 — Impact Fee Schedule for City of Eagle Park Description Impact Fee Single Family Multi -Family Multi -Family Hotel !Motel by Cost $ / Person $ / Residence !Residence $ !Residence B&B Over 800 sf Under 800 sf 5 / Room Totals Lowest Development Cost Moderate Development Cost Higher Development Cost Special Use Amenities 5466.06 51,314.29 51,006.69 5675.79 5316.92 i2 821 12 161 $21.58 560.85 546.60 531.29 5243 49 5686 63 5525.93 5353 06 5165.57 (1 45( (0 65) $14.67 5148.26 5418.10 $320.25 $52.74 5148.71 $113.91 5214.98 $100.82 $76.47 $35.86 Impact Fee Recommendations Pr; Adopt the Update and Amendments to the Development Impact Fee Study and Capital Improvement Plan of August, 2011 which contains the following: 1. Updated Capital Improvement Plan as recommended by the Development Impact Fee Advisory Committee. 2. Updated population and dwelling data. 3. Updated system improvement costs and credits 4. Updated fee schedule. Base Impact Fee. per capita Detached Single-family Dwelling Multi -family Dwelling over 800 s f. Multi -family Dwelling under 800 s f Hotel/Motel/Bed & Breakfast, per room 2004 2011 5 610 50 5 466 06 51,752.14 51,314.29 S1.105.01 51,006.69 5 757.02 5 675.79 $ 433 46 $ 316 92 7 Table 6 - Current Park Development Park Description by Cost Developed Park Acreage Lower Development Cost Moderate Development Cost Higher Development Cost Special Use Amenities Totals 3 58 40 40 24.60 8.75 77.33 Percentage of Park Acreage 4 6% 52 3% 31.8% 11.3% 100.0% 8 Cost (1) per Acre for City Parks (Exhibit) Cost Designation Typical development Low Moderate High Special Use Sports fields, trails, grass play and picnic area Add to preceding development restroom. covered picnic area. paved walks, structures. concession area Add to preceding development playground and exercise equipment, water feature, sports courts Add to preceding development Gazebo, Velodrome, amphitheater, seating Park Cost per Acre $92,000 $101,000 $139,000 (1) Cost per acre includes all work elements to improve undeveloped land. These costs i but are not limited to survey, design. utilities, earthmoving, irrigation, storm drainage, amenities, landscaping, parking and access, signage, and administration of cons They do not include land acquisition cost. Capital Improvement Plan Values, 2011-2016 Park Eagle Sports Park Eagle Sports Park (Velodrome) Lakemoor Park Gateway South Park Western Park (TBD) Development Undeveloped Concept Level Cost Designation Acreage Budget Values Moderate 28.01 8.25 Special Use 52.829,010 $2,062,500 Moderate 33.34 53,367,340 22 17 less Low 6 94 water 51,401,160 surface area Land only 15 00 $750,000 Total $10,410,010 9 utwiponiumai Table 10 — Average Persons per Dwelling Unit Residential Unit Single Family Residential Unit (2010 US Census) Multi -family Residential Unit, 800 sf or more ' Multi -family Residential Unit, 800 sf or less'" Accessory Dwelling Unit Hotel/Motel/Bed & Breakfast 1999 Hofman Study Current Data 2.54 r Unit 2 82 ; Unit 1 81 ; Unit 2.16 1 Unit 1 24 1 Unit 1 451 Unit N/A 1 001 Unit 071 /Unit 068/Room (1) From the City of Boise "Impact Fees for Parks, Fire & Police" v EAGLE SPORTS \. PARK NG;FTATHER: 4zri.i� .A e fS' Y7lT� 84.81 ACRES r71 irsjt HOLLADAY E lYCIUlP✓dtfr0. EAGLE SPORTS PARK CITY OF EAGLE, IDAHO 10 EAGLE ROAD U$_ HWY20-26_ .5,7,4 7:6„ 4 11 FUTURE - LAKEMOOR PARK FUTURE GATEWAY SOUTH PARK `? 20.26 HOLLADAY E��9�►l �iIJ/ p ,-I FUTURE LAKEMOOR PARK CITY OF EAGLE. IDAHO HILL ROAD UTAH,1A leHOLLADAY ENGINEERING CO.I FUTURE GATEWAY SOUTH PARK CITY OF EAGLE, IDAHO 11