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HomeMy WebLinkAboutCC-11-03-14-02 C3 Plan Zone Improvement Plan Amendment Sponsor: Councilor Rider RESOLUTION CC-11-03-14-02 A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,INDIANA, APPROVING AN AMENDMENT TO THE CARMEL CLAY COMPREHENSIVE PLAN REGARDING THE ZONE IMPROVEMENT PLAN WHEREAS, pursuant to the Advisory Planning Law of the State of Indiana(contained in IC 36-7-4), each unit of local government that wishes to adopt land use and zoning ordinances must first approve by resolution a comprehensive plan for the geographic area over which it has jurisdiction; and WHEREAS,the Carmel Clay Comprehensive.Plan(the"C3 Plan")was approved and recommended by the Cannel Clay Plan Commission on November 18, 2008, duly approved by resolution (as amended) of the Common Council of the City of Cannel on May 4, 2009, with those C3 Plan amendments approved by the Cannel Clay Plan Commission on May 19, 2009, with May 20, 2009 becoming the effective date of the C3 Plan, and therefore it is the official Comprehensive Plan of the City of Cannel, Indiana and Clay Township, Indiana; and WHEREAS,the Mayor of the City of Carmel appointed the Impact Fee Advisory Committee to serve in an advisory capacity to assist and advise the City with regard to the adoption of an impact fee ordinance under Indiana Code Section 36-7-4-1311; and WHEREAS, the Impact Fee Advisory Committee met and advised the Cannel Plan Commission to recommend to the Common Council a revised and updated Zone Improvement Plan ands, ark Impact Fee Ordinance resulting in an amendment to the Comprehensive Plan; and WHEREAS, the Cannel Plan Commission has duly approved, and recommende40 the Common Council, an amendment to the community's Comprehensive Plan regarding a revised aid updated Zone Improvement Plan; NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel, Indiana, that: Section One: Pursuant to IC 36-7-4-509, the Common Council hereby adopts this Resolution to approve the following amendment to the comprehensive plan as well as the Zone Improvement Plan, as attached hereto, on which the Park Impact Fee is based. City Wide Policies and Objectives Objective 1.7: Continue to build the city park and trail system through targeted acquisition of remaining undeveloped parcels, particularly in areas identified by the 2015—2020 Zone Improvement Plan. [See attached Exhibit A] Section Two: After its adoption, this Resolution shall be filed in the office of the Clerk-Treasurer of the City of Cannel, who shall also forward one (1) copy of this Resolution to the secretary of the Cannel Plan Commission and one(1) copy to the office of the Hamilton County Recorder, all in accordance with IC 36-7-4-509 and other applicable laws. Section Three: This Resolution shall be in full force and effect from the date of passage, and its publication as provided by law. 2014051212 MISC $121.00 Resolution CC-11-03-14-02 11/13/2014 02:18:55P 55 PGS 10/24/2014 Mary L. Clark HAMILTON County Recorder IN 1 Recorded as Presented IMMINIMEIMINMEMMEMENM r . ADOPTED by the Common Council of the City of Carmel, Indiana this 3�� day of OW ern\ r 2014,by a vote of 7 ayes and 0 nays. COMMON COUNCIL FOR THE CITY OF C A RMEL■IIIiialr Pres' 'ng Officer/ i evin D. Rider W. Eric Seidens ' ker President Pr em ore Carol Schleif r V-' Rc(iald E. Carter Richard L. Sharp r OML/ .....4 Air....• . 'CV nka tl __ue nyder / ATTEST: I - tr I i / f Diana L. Cordray, IAMC, Clerk-Trea rer Presented by me to the Mayor of the City of Carmel, Indiana this 3 day of 2014, at g:40 4' .M. . 1 1 Diana L. Cordray, IAMC, Clerk-Tr, airer Approved by me,Mayor of the City of Cannel, Indiana,this D day of NI &ORITY4)-1-k- pP Y Y Y Y 2014, at g:`{t) -P.M. 7/ /.A.,/ r Jar es Brainard, Mayor ATTEST: /6/41,L)._ A, r ;/ ' 1 affir nder the penalties for perjury hat I have take el. •nabl-core toy edact ea ocial Security Diana L. Cordray, IAMC, Clerk-Treasur/r u in this d. ume•..unless req, d by law,' Prepared by:John R.Molitor,Attorney at Law. / id- 4 Representing the Department of Community Services,City of Cannel,One Civic Sq are,Carmel,1Or032 Resolution CC-11-03-14-02 10/24/2014 2 Z,, i SPY,` 0 R °`°S^'�'�M'6f� '-••1-.'4,---w--4-'.��..! 7 .. P J/f�':J.« '#' - -� ��g V x ,, s.�`5' '44� il,A+- . .g r;IN :....,p' '. . , 7 Parks & Recreation IMPACT FEE STUDY 2015 — 2020 Zone Improvement Plan September, 2014 Table of Contents Page Introduction 3 Impact Fee 4 Infrastructure Zone 4 Approval Process 4 Parks & Recreation Department 4 Funding 5 Park Activity since last study 12 Community Information 18 Park Inventory of infrastructure 25 Park Locations & Descriptions 27 Future park development 39 Proposed Acquisition & Development 39 Zone Improvement Parks 41 West Park 41 West Park Image Overview 42 Hazel Landing Park 42 Hazel Landing Park Concept Images 43 Northwest Park 44 Northeast Park 44 Development Projections 44 Impact Fees in Neighboring Communities 46 Projected Infrastructure Improvement Costs 48 Fee Recommendation 50 Definitions 51 2015-2020 Zone Improvement Plan Introduction On November 4, 1996, the City of Carmel, ("the City") passed and approved Ordinance No. D-1249, commonly known as the Parks and Recreation Impact Fee Ordinance or, the "PRIF Ordinance" for the City of Carmel and Clay Township (collectively, the "Community"). Consistent with Indiana Code Section 36-7-4-1340, the PRIF Ordinance became effective in May of 1997. With an initial 5 year life, the Ordinance allowed the Common Council of the City of Carmel (the "Council") to consider and adopt such amendments as are necessary to cause a substantive compliance with all constitutional and statutory requirements. Based on economic and market forces over which the Council has no control, the Council therefore has the power from time to time to cause a review of the validity of the Impact Fee, the Impact Zone and the Zone Improvement Plan. In March of 2000, a review of the appropriateness of the original $84.00 impact fee resulted in an amendment of the PRIF Ordinance to increase the impact fee to $527.00, effective June 21, 2001, (the "2000 PRIF Ordinance"). A review of the 2000 PRIF Ordinance started in October of 2003, and eventually resulted in an amendment to increase the impact fee to $1,261.00, effective September 7, 2005 (the "2005 PRIF Ordinance"). The five (5) year life of the , ;' 2005 PRIF Ordinance as well as the continuation of growth in --"'-fIc irt--- \\I the Community makes it necessary now to start a review of the 2005 PRIF Ordinance to determine its continued validity and, if deemed necessary, to prepare a proposed replacement impact `'..=� ,� fee ordinance. 1` �,`� �• Development experienced in the Community since September of 2005 reflects that the Community remains one of the fastest growing areas in Central Indiana. While the Community has not remained untouched by the economic challenges of 2008 and 2009, residential and commercial development continues at a rate that warrants the need to continually enhance current plans for future growth and as was achieved with all PRIF Ordinances, the objective is to keep Community goals in focus. This plan serves as a Zone Improvement Plan (sometimes herein referred to as the "Plan" and in the adopting Ordinance as the "2015-2020 Zone Improvement Plan"), in compliance with IC 36-7-4-1300 et seq. As such, it provides a 3 foundation for imposing impact fees on future development to offset additional costs for park system expansion and improvements. Impact Fees Impact fees, as described by this Study, will shift the cost of new and expanded park facilities from the community at large to the new development that is generating the need for those new and expanded facilities. Impact fees, however, cannot be used to finance improvements to overcome existing deficiencies in park facilities. Infrastructure Zone The infrastructure zone is a single zone coinciding with the boundaries of Clay Township, Hamilton County, Indiana (the "Infrastructure Zone"). The subsequent growth projections and estimated costs described in this Plan specifically pertain to this Infrastructure Zone. Approval Process The following is the approval process through which the prior zone improvement plans and through which this Plan proceeded to become official documents of the Community: • Review by Carmel's Impact Fee Advisory Committee, which is composed of 7 appointments, 5 of which are members of the Carmel Plan Commission (see IC 36-7-4-1312, "the IFAC"); • Public hearing and recommendation by the Carmel Plan Commission, the "Plan Commission"; and • Approval by the Common Council of the City of Carmel, the "Council" (see IC 36-7-4-1311). Approval by the Council is the final step by which to establish the Plan as a part of the Comprehensive Plan of the Community and provides the basis for increasing the impact fee. Once approved by the Council and once the time frame has run for the ordinance by which the impact fee is increased and the ordinance is in effect, this Plan will be considered to have replaced the 2010- 2015 Zone Improvement Plan adopted in 2010. PARKS AND RECREATION DEPARTMENT In 1991, the City and Clay Township (the "Township") created the Carmel/Clay Board of Parks and Recreation (the "Park Board") by virtue of an agreement entitled "Park Joinder Under Interlocal Cooperation Act" (the "1991 Interlocal Agreement"). The Park Board approved the 1991 Interlocal Agreement on or about July 27, 1991. The Interlocal Agreement was adopted by the Council on or about August 4 5, 1991 and by the Clay Township Board (the "Township Board") on or about August 20, 1991. On July 30, 2002, the Council and the Clay Township Board adopted and approved the agreement entitled the Interlocal Cooperation 9 P Agreement between the City of Carmel, Indiana, and Clay Township of Hamilton w i} ► = County, Indiana" (the "2002 Interlocal Agreement" or ..-,..- - ,. :*" "Interlocal"), with an effective date of January 1, 2003 and amended on or about February 7, 2005. - , � `..�' -'. The Park Board is comprised of nine appointed members based on their interest in and knowledge of parks and recreation. The City of Carmel Mayor and Clay Township Trustee each appoint four members to staggered, four-year terms. The Carmel Clay School Board self-appoints one of its members to a one-year term. The current Park Board members and their appointing authority are listed below: James L. Engledow, President (Trustee) Richard F. Taylor III, Vice President (Trustee) Jenn Kristunas, Treasurer (Trustee) Joshua A. Kirsh, Secretary (Mayor) Donna Cihak Hansen (Trustee) Wendy Franklin (Mayor) Kathie Freed (School Board) Richard Leirer (Mayor) Linus Rude (Mayor) The Park Board is empowered to grow, administer and manage the Carmel/Clay Park and Recreation Department (the "Parks Department"),acquire and develop park land, establish rules governing the use of parks and recreation facilities and provide protection of park property and activities. The Park Board is responsible for hiring personnel, preparing its annual budget and annual report. The Board also has other contractual and administrative powers, all as set forth in the 2002 Interlocal Agreement, as amended from time to time. Funding The Council and the Township Board determine , and provide revenues for general fund operation of the Parks • . tiY �} Department. Budget share is determined by assessed '''' _ valuation. Several non-reverting funds were established in q '' 1993 at the request of the Park Board and, upon adoption of - `,.a" the 2002 Interlocal Agreement, the Council established identical funds as the City's fiscal officer assumed the fiscal oversight responsibility of the Park Board. These include a Special Non-Reverting Capital Fund for land and capital improvements and a Special Non-Reverting Operating Fund to receive program fees, grants and gifts. The Clay Township Park Capital (Non-Reverting) Fund 1215 was established to hold for expenditure on park capital projects the annual County 5 Option Income Tax (the "Park COIT") distribution attributable to the Carmel/Clay Central Park, all pursuant to the 2002 Interlocal Agreement as amended. The Park Board may issue bonds in the name of the City or the Township to acquire land for parks or finance improvements, all as set forth in the 2002 Interlocal Agreement as amended. After the Park Board holds a public hearing to disclose the purposes for which the bond issue is proposed, the amount of the proposed issue, and all other pertinent data, it must obtain an ordinance from the Council and a resolution from the Township Board approving the bond issue. To raise money to pay for the bonds, the Council and Township Board may levy a special property tax in one special taxing district on the entire township. Grants, donations and gifts have been regularly received and utilized in the development of the Carmel Clay Park & Recreation System. Carmel Clay Park & Recreation Department ("CCPR")funding is described below: Following is a summary of current and historical funding sources used by Carmel Clay Parks & Recreation to pay for capital improvements within the park system: PROPERTY& INCOME TAXES The annual budget funded by the Council and Clay Township pursuant to the assessed valuation calculation is formulated and approved by the Park Board and submitted to the Council and the Township Board for their respective approvals. A five-year summary of funding for CCPR's General Fund (101) is provided in Table 1. Since 2007, the only CCPR budget funded based on the formula identified in the Interlocal has been the General Fund (101). This fund is maintained by the TABLE 1: CCPR General Fund Budget City's Clerk-Treasurer and used to TAX CITY'S TWP'S cover expenses related to the general YEAR BUDGET SHARE SHARE administration, operation, and -2009 $2,649,326 $2,121,580 $527,746 maintenance of the park system. Only - a nominal amount of the General Fund 2010 $2,646,764 $2,119,529 $527,235 has been used for capital 2011 $2,610,155 $2,090,212 $519,943 improvements, predominately for small 2012 $2,610,155 $2,557,952 $52,203 equipment replacements. General Fund dollars are not used for operating 2013 $2,790,876 $2,614,859 $79,761 or capital expenses at the Monon Community Center(MCC) or for the Extended School Enrichment (ESE) program. The City and Township historically provided tax funding to the Parks Capital Fund (103). This non-reverting fund is maintained by the Clerk-Treasurer and 6 dedicated to capital projects within the park system. Per the Interlocal, the funding allocation for the Parks Capital Fund is the same as used for the General Fund. A summary of tax funding received for the Parks Capital Fund from 2003 through 2006, the last year new dollars were placed in this fund, is provided in Table 2. Beginning in 2005, CCPR began requesting less funding for the TABLE 2: Parks Capital Fund Budget Parks Capital Fund to cover required increases in the General TWP'S Fund Budget. This was necessary YEAR TAX BUDGET CITY'S SHARE SHARE to comply with requests to keep the 2003 $863,000 $481,760 $381,240 collective CCPR tax budgets close 2004 $850,000 $491,300 $358,700 to flat lined. By 2007, all tax dollars 2005 $575,000 $449,936 $125,064 were directed solely to the General 2006 $179,255 $137,360 $41,895 Fund, although the City and Township could elect to resume funding of the capital fund in the future. The net impact of decreased funding for the Parks Capital Fund was mitigated with a new source of capital dollars described below. In October 2004, the Carmel Clay Parks Building Corporation issued a $55 million Lease-Rental Bond (the "Central Park Bond"), the proceeds of which were used to construct Central Park and the Monon Community Center ("MCC"). Because the City did not have the ability to tax throughout Clay Township, and to ensure property owners both within and outside the incorporated limits of the City were paying the same tax levy for the Central Park Bond, the City Council passed Ordinance No. D-1679-04, authorizing issuance of the Bond and waiving to the Township its taxing authority for bond-related expenses. As authorized by this action, for the life of the 20-year bond issuance, Clay Township will levy a tax on all property owners within the incorporated and unincorporated areas of the township to make the annual lease payments on the Central Park Bond. The semi-annual bond payments made by the Township are approximately$2.24 million payable in January and July of each year. As a result of the Central Park Bond issuance, Clay Township currently receives a share of County Option Income Tax ("COIT") paid to the State by all Hamilton County residents with income tax obligations. The COIT attributable to the Central Park Bond (Central Park Bond COIT)for the past five years is identified in Table 3. COIT is distributed to local units of government within the County based on a State-established formula. The COIT distribution for one year is calculated on the previous year's budget and paid to the Township in 12 equal monthly payments. Because COIT is an income tax, and therefore subject to fluctuations in the economy, annual COIT distributions typically vary from year to year. 7 With the City waiving its taxing authority to the Township for the Central Park Bond and the Township assuming full responsibility to repay the bond, all Central Park Bond COIT is distributed to the Township. The Township will continue to receive Central Park Bond COIT distributions until the bond is paid in full, regardless of recent or future annexations by the City within the Township. The last bond payment is scheduled to be paid on January 1, 2026. Per the 2004 First Amendment to the Interlocal, Central Park Bond COIT was originally only available for capital projects within TABLE 3: Central Park Central Park. The Second Amendment to the Bond COIT Interlocal was adopted in 2010, permitting the use of 2009 $2,824,552 Central Park Bond COIT for all capital projects 2010 $2,981,474 throughout the park system, consistent with the 2011 $2,569,2611 original intent of the First Amendment. 2012 $2,637,3712 2013 $2,440,038 Central Park Bond COIT is received and maintained by the Township Trustee in ' the Township's non-reverting Park Capital Fund (1215). At the present time, this is the predominate source of new tax dollars available to CCPR for capital improvements. PARK IMPACT FEES The Park Impact Fee is established by a Zone Improvement Plan, which requires the approval of both the Carmel Plan Commission and City Council. The maximum fee is defined by a State-established formula that factors in the community's historical capital investment within the park system. Recognizing that new residential development and the resulting increase in population places a greater demand for park infrastructure, the State allows communities to assess an impact fee to fund new capital development to accommodate the increased demand. Effective June 15, 2014, per the 2010-2015 Zone Improvement Plan the City's Department of Community Services (DOCS) collects a Park Impact Fee of $1,847 for each new residential dwelling unit. Per the current plan, with approval from the Plan Commission and City Council, the Park Impact Fee increases by 10% every 12 months expiring June 15, 2015. A new Zone Improvement Plan will need to be adopted in order to continue collecting a Park Impact Fee after this date. 1 Includes$306,532 additional 2011 distribution resulting from State error paid in 2012. The Indiana Department of Local Government Finance(DLGF)authorized only$1,612,175 of this amount to be appropriated and placed in Fund 1215. To comply with the terms of the Interlocal,the Trustee distributed$460,815 to Fund 1215 in 2012 to make up the shortfall has committed to provide CCPR the$189,739 remaining balance at a later date. 2 Includes$489,763 additional 2012 distribution resulting from State error paid in 2012. 8 All collected impact fees are deposited within the non-reverting Park Impact Fee Fund (106), which is maintained by the Clerk-Treasurer, and may be used by CCPR for new capital development within parks specifically identified within the 2010-2015 Zone TABLE 4: Park Impact Fee Improvement Plan. Authorized parks include Annual Revenue Cherry Tree, Founders, Hazel Landing, and West 2009 $595,933 Park. The Zone Improvement Plan also allows 2010 $372,1083 Park Impact Fees to be used to purchase new 2011 $946,107 parkland in the northwest portion of Clay 2012 $963,236 Township. Fees collected each year vary based 2013 $813,790 on market factors impacting residential development. A five-year summary of Park Impact Fee revenue is provided in Table 4. BONDS While much of the park system has been built on a "pay as you go" basis using existing cash on hand to fund capital improvements, Indiana.Park Law and the Interlocal does allow the sale of bonds to fund park projects. Issuance of a bond must follow all requirements defined by applicable state law and the Interlocal, including a public hearing, and receive approval from both the City Council and Township Board. As described above, the 2004 Central Park Bond was the last time a bond was issued for the benefit of the park system. USER FEES As the MCC continues to be self-sufficient and generate net income, it has been increasingly possible to fund some small capital maintenance projects with revenue generated from user fees. As ESE increasingly uses the MCC and other park facilities to host summer camps, it may also be appropriate for ESE to assume some of the capital maintenance costs of these facilities. User fees are deposited into the ESE Fund (108) and MCC Fund (109) based on the division providing the service and are maintained by the Clerk-Treasurer. These non- reverting funds may be used to fund operating and/or capital projects. GIFTS, DONATIONS, SPONSORSHIPS, & GRANTS CCPR also has a non-reverting Gift Fund (853), which is funded by gifts, donations, sponsorships, and grants. The person or entity providing the funds often restricts its use for specific projects or purposes. The Gift Fund is maintained by the Clerk-Treasurer and may be used to fund operating and/or capital projects, depending on applicable restrictions. Donations totaling $2,035 were used to help offset the cost of refurbishing the Gil Kett Pavilion in Flowing 3 Net total after deducting$102,264 refund to Pedcor by DOCS 9 Well Park in 2010. The Gift Fund has not been a meaningful source of funding for capital projects for at least the past five years. PARKS FOUNDATION The Carmel Clay Parks Foundation, Inc. was established in 2011 as a 501(c)3 charitable organization with the sole mission of supporting Carmel Clay Parks & Recreation. While still in its infancy, the Parks Foundation has the potential to be a significant source of revenue for capital improvements in the future, helping complement other funding sources and providing additional avenues for securing bequests, donations, grants, and similar alternative funding mechanisms. RAINY DAY RESERVES The Park Board established two rainy day reserves to protect and sustain the park system in the event of unforeseen or emergency situations. These reserves also help mitigate the need for the additional appropriation of tax dollars from the City or Township. The rainy day reserves are maintained within the Township Park Capital Fund (1215). PARK SYSTEM CAPITAL MAINTENANCE RESERVE Based on recommendations from the 2009 MCC Business Plan and consistent with best practices for park agencies, the Park Board originally established a $1.5 million reserve in 2010 for unforeseen and unbudgeted capital repairs and replacements to existing infrastructure within the park system. In the event it is necessary to use the Capital Maintenance Reserve, CCPR would use new Central Park Bond COIT distributed throughout the year to replenish the reserve back to the $1.5 million balance. MCC OPERATING RESERVE Park Board maintains a $1 million reserve to address potential shortfalls in revenue at the Monon Community Center. As identified in the 2009 MCC Business Plan, few public community centers achieve cost recovery above 60% while the MCC has been 100% cost recovery since 2010. While the MCC is projected to remain self-sufficient for the foreseeable future, the ability to achieve cost recovery could be negatively impacted by a variety of factors such as changes in the political and/or economic climate, natural disasters, poor weather for multiple summers, increased competition within the local market, and/or other uncontrollable factors. The 2011 departure of two large fitness companies in the metro area highlights the challenge of the MCC remaining viable in the fitness market—one of the primary sources of revenue. Maintaining this rainy day reserve ensures sufficient funding to cover MCC operating expenses in compliance with City Council Resolution No. CC-04-19-10-02, which prohibits the 10 Clerk-Treasurer from paying any claims or invoices that would result in the MCC Fund 109 going into a negative balance. SUMMARY At the start of the five year planning period beginning January 1, 2014, CCPR had nearly $5.7 million in cash available for capital improvements within the Park Capital Fund (103), Park Impact Fee Fund (106), and Township Park Capital Fund (1215). An additional $2.5 million is preserved as rainy day funds within the Township Park Capital Fund (1215). Between 2014 and 2018, over$15.3 million of new funding for capital projects is expected from COIT, park impact fees, and interest, providing approximately$21 million for capital improvements over the next five years. Cash flow projections for Funds 103, 106, and 1215 are provided at the end of this document. Revenue projections are based on historical receipts. Projections for each progressive year are conservative to account for unpredictable or uncontrollable factors that may impact the future. As outlined, nearly $20.5 million in park system improvements are projected to be funded over the course of the five year planning period, $7.9 million of which is dedicated to Capital Maintenance. After ensuring the anticipated Capital Maintenance needs of existing assets are addressed, the $14.3 million in New Projects funded are prioritized based on their ability to generate new revenue and/or reduce existing operating costs. Over$68 million of New Development identified within the 2015-2019 Parks and Recreation Master Plan will be unfunded during the planning period and will need to be deferred unless additional sources of revenue are secured. r °3 " 11 PARK & RECREATION ACTIVITY NOT INCLUDED IN THE ANALYSIS OF THE 2010 PRIF ORDINANCE: 2010 Central Park The master plan for Central Park, originally adopted in 2002, was updated to reflect the evolving needs of the community. Based on the updated plan, development began on the east side of the park, including preliminary construction of new trails, picnic shelters and a parking lot, woodland and creek bank restorations, and enhancements to the east entry drive. These improvements were completed in 2012. Future enhancements identified for the west side include a playground, spray park, picnic shelters, trails, fishing piers, artwork installations, Waterpark parking lot expansion, and much more. Founders Park Phase II construction commenced on Founders Park, which includes a fully- accessible playground, picnic shelter, restroom facility, and trails along the pond's edge and into the woods. The park opened for public use in 2011. Hagan-Burke Greenway The City of Carmel completed and dedicated the Hagan-Burke Greenway, which adds 1.4 miles to the community's trail network. The new multipurpose trail, which is managed by Carmel Clay Parks & Recreation, generally follows Cool Creek from the Monon Greenway to 146th Street, with plans for a future trail spur to Main Street and Carmel High School. Hazel Landing Park Thanks to the volunteer efforts of the Hoosier Mountain Bike Association, an approximately 1-mile loop trail was installed in Hazel Landing Park near White River. The new multi-use dirt trail is suitable for both pedestrians and mountain bikes. Lawrence W. Inlow Park With the park system almost 20 years old, Carmel Clay Parks & Recreation is addressing the capital maintenance needs of some of the first amenities developed. The picnic shelters were rehabilitated and decorative masonry walls replaced. The restroom facility was expanded to better protect mechanical equipment for the spray park. The spray park was repaired and received a fresh coat of electrostatic paint to help extend the life expectancy and appearance of this popular feature. 12 West Park Trail enhancements were completed in West Park, including restoration of the aggregate trails through the wetlands and woods, and installation of a new asphalt trail on the east side of the park, completing the loop trail around Jill's Hill. 2011 Central Park As envisioned in the 2010 Central Park Master Plan Update, construction continued on the eastside development project. Along with to the east entry drive, new amenities opening to the public in spring 2012 will include shelters, a latrine, f' ; ' r picnic grove, and miles of scenic trails with interpretive signage allowing visitors to explore and learn about native forests, wetlands, the Carmel Creek waterway, the t — Interurban, and local history qs- Dog Park Feasibility Study Carmel Clay Parks & Recreation began conducting a feasibility study to explore the potential development of the Carmel Clay community's first dog park. When completed in early-2012, the study will identify a possible location, appropriate amenities, and anticipated costs for construction and operations. Founders Park After years of anticipation, Founders Park was dedicated on August 20, 2011, commemorating the creation of the Carmel Clay park system 20 years ago on this very date. Recipient of the Indiana Park and Recreation Association's 2011 Outstanding Park Development Award, this already popular park features an innovative and fully accessible playground, pavilion, sports fields, fishing pond, and trails. Monon Community Center and Waterpark Construction began on a new FlowRider, the first major addition to the Waterpark since the MCC's 2007 opening. The first of its kind in Indiana, this surfing ride was finished in time for the 2012 summer season, creating renewed excitement for the area's premier family Waterpark. Certified Wildlife Friendly Carmel Clay Parks & Recreation, in partnership with the Indiana Wildlife Federation, continued the process to become the first certified Wildlife Friendly Park System in the state with the designation of West Park as our second Wildlife Friendly Park. This program demonstrates our ongoing commitment to create an environmentally sustainable park system by utilizing native trees and 13 plants, eliminating invasive plant species, providing natural habitats for wildlife, and enhancing public knowledge through education programs. 2012 Central Park East Woods Dedicated on August 20th, capping off our 20th anniversary of the park system, the East Woods provides a natural escape for residents within the city's urban core. Along with upgrades to the east entry drive into Central Park, new amenities include a picnic grove and 2.1 miles of scenic trails with interpretive signage, allowing visitors to explore and learn about native forests, wetlands, the Carmel Creek waterway, the old Interurban Railway, and other local history. Flow Rider at The Waterpark Surf's up in Carmel! (And we're not talking about that other Carmel-by-the-Sea.) This summer we premiered the first FlowRider in Indiana - a simulated surf attraction that was the talk of the town. The FlowRider received Best of Carmel honors from Indianapolis Monthly. It also helped garner a special population award from the Indiana Park & Recreation Association for our Adapative FlowRider program, which teaches people with disabilities how to body board and surf on the FlowRider. Landscape Enhancements at The Waterpark While the "surf' received all of the attention, there were also several "turf' improvements within The Waterpark to enhance the overall experience. Key modifications included a new focal planter inside the main entrance, expanded grassy areas, and other subtle landscape refinements that added to the natural beauty of the facility. Further improvements are planned for 2013, including cabanas available for rent by families and small groups. Lawrence W. Inlow Park Disc Golf Course The park system's first of two disc golf courses opened this summer in Inlow Park to rave reviews. The 9-hole beginner's course is great for kids, families, or putt/approach practice for more experienced players. An 18-hole championship level course will be developed in Hazel Landing Park and is anticipated to open for public play in 2013. Central Park North Campus Master Plan A series of public forums and stakeholder meetings were held to guide the future development of approximately 25 acres of Central Park located along 116th Street. The master plan provides for a logical extension of the East Woods and includes Carmel's first dog park, an expanded network of trails, opportunities for woodland recreation, and more. Upon adoption of the master plan in early-2013, initial development of the dog park and a new meadow is expected to begin before the end of 2013. 14 Monon Community Center Interior Refresh Plan Since its opening in 2007, the Monon Community Center has hosted over a million visitors, causing tremendous wear and tear on the facility. To ensure the MCC's appearance remains true to its original design intent, an interior refresh plan was developed by the original architects. Implementation of the plan will take approximately three years, beginning in mid-2013 with upgrades to the fitness locker rooms. Future improvements will address worn flooring throughout the building and provide finishes within the east building appropriate for increased program use. Parks & Recreation Comprehensive Master Plan As required by the Indiana Department of Natural Resources, a new five-year comprehensive master plan is currently being developed. This plan will incorporate extensive input gathered through community-wide surveys, focus groups of users and non-users, and public forums. Upon completion in 2013, the comprehensive master plan will guide the development and management of the park and recreation system through 2018. 2013 Founders Park Pavilion Improvements to Carmel's newest park continued in fall 2013 with construction beginning on a new 5,300 SF meeting facility. Summer Camps began using the facility in May 2014, the Pavilion includes two program rooms that can open into one large meeting room overlooking the pond and natural areas. In addition to hosting summer camps and year round recreation programs, the facility will be available to rent for family gatherings and similar events. Hazel Landing Park Disc Golf Course An 18-hole professional disc golf course opened in the summer of 2013, following the successful opening of a 9-hole beginner course in Lawrence W. lnlow Park the previous summer. Rated as the most challenging course in the metro area, it takes full advantage of the topography in this scenic park along the White River. The Waterpark Cabanas A year after premiering Indiana's first FlowRider, 14 new cabanas were constructed in The Waterpark in time for the 2013 summer season. These stylish shelters with upscale lounge furniture are available for rent and provide the Waterpark. erfect base for any group visiting The P Y9 P 9 Central Park Overflow Parking Lot Construction of a new parking lot was completed in fall 2013, providing 183 new spaces for visitors to The Waterpark and Monon Community Center. This paved parking lot replaces a temporary gravel lot originally installed in 2011. 15 Central Park West Commons Playground Design development plans for a new community playground, picnic shelters, restrooms, and parking lot were approved by the Park Board in November 2013. These new amenities will be located in the meadow between Central Park West Drive and the lagoon with construction anticipated to begin in late-2014. Monon Community Center Fitness Locker Room Refresh After six years of heavy use, the fitness center locker rooms were redecorated with new flooring and paint, creating a more attractive and durable environment for our guests. The fitness stairway to aquatics was also upgraded to make it a more inviting space. This was the first phase of a 3-year plan to upgrade or replace Monon Community Center interior finishes. Plans for 2014 include replacing flooring in the gymnasium corridor and throughout the east building. 2015-2019 Parks & Recreation Comprehensive Master Plan Work continued on a new five-year comprehensive master plan, which will guide development and management of the park and recreation system through 2019. The plan, a requirement of the Indiana Department of Natural Resources, will be grounded on input from residents and stakeholders and is anticipated to be adopted by the Park Board in 2014. A community survey was conducted in March/April 2013 to help establish priorities for the new Comprehensive Master Plan. The professionally administered survey found 95% of Carmel/Clay Township households feel that parks, recreation services, and open space are very important (62%), important(30%), or somewhat important (3%). The Monon Community Center is visited at least once annually by 69% of all households, followed by the Monon Greenway (55%) and West Park (46%). Reflecting the investment made in the park and recreation system, satisfaction rates for CCPR's parks (98%) and programs (94%) eclipsed national averages. CAPRA Accreditation Carmel Clay Parks & Recreation continued a multi-year process to become accredited through the Commission for Accreditation of Park and Recreation Agencies (CAPRA). Throughout 2013, the Department completed a comprehensive self-assessment to measure our policies and practices against 144 national standards of excellence. CCPR will be eligible for accreditation in October 2014, pending a successful CAPRA site visitation and hearing. If achieved, CCPR will join an elite group of park systems, with only 117 park and recreation agencies currently accredited nationwide. Invasive Species Control Through a grant received from the Carmel Clay Parks Foundation, an invasive species control program was initiated to help eliminate Garlic Mustard and Asian Honeysuckle from the Woodland Gardens in Central Park. These highly invasive 16 plants are not native to Indiana and can be harmful to indigenous plants and wildlife. As funding permits, this program will be expanded to other impacted areas within the park system, consistent with the Natural Resource Management Plan for each park. Financial Assistance Carmel Clay Parks & Recreation is dedicated to ensuring all Carmel and Clay Township residents are able to enjoy our programs and services. In 2013, the Department awarded $290,928 in scholarships to individuals and families with economic challenges. By the numbers... • $228,067: Extended School Enrichment and Summer Camp Series registration assistance • $62,861: Monon Community Center membership and recreation program registration assistance • $1,008: Staff donations from Jeans Friday program for scholarships (see Jeans for a Cause on page 2 for more details) • 301: Individuals receiving financial assistance 2014 Founders Park - Wilfong Pavilion Improvements to Carmel's newest park were completed in May with the opening of a new 5,300 SF meeting facility. Dedicated as the Ralph L. Wilfong Pavilion it includes two program rooms that can open into one large meeting room overlooking the pond and natural areas. In addition to hosting summer camps and year round recreation programs, the facility is available to rent for family gatherings and similar events. 2015-2019 Parks & Recreation Comprehensive Master Plan Work continued on a new five-year comprehensive master plan, which will guide development and management of the park and recreation system through 2019. The plan, a requirement of the Indiana Department of Natural Resources, will be grounded on input from residents and stakeholders and is anticipated to be adopted by the Park Board in 2014. Central Park Dog Park The park systems first dog park began construction in the spring with completion expected in the fall of 2014 and opening to the public in 2015. The dog park consists of a restroom building, two shelters, parking lot, a fenced area for large dogs and an enclosed area for small dogs. 17 CAPRA Accreditation Carmel Clay Parks & Recreation continued a multi-year process to become accredited through the Commission for Accreditation of Park and Recreation Agencies (CAPRA). A CAPRA visitation team arrived in March to review our policies and practices against 144 national standards of excellence. CCPR will be eligible for accreditation in October 2014, pending a successful hearing on October 13th in Charlotte, NC at the annual National Parks and Recreation Association Congress. Invasive Species Control Through a grant received from the Carmel Clay Parks Foundation, an invasive species control program was initiated last year to help eliminate Garlic Mustard and Asian Honeysuckle from the Woodland Gardens in Central Park. These highly invasive plants are not native to Indiana and can be harmful to indigenous plants and wildlife. This program was expanded in 2014 to include a section of West Park as well as Central Park. Other impacted areas within the park system will be reviewed each year for inclusion, consistent with the Natural Resource Management Plan for each park. Rainy Day Reserves To protect and sustain the park system in the event of unforeseen or emergency situations, Carmel Clay Parks & Recreation continued to maintain $2.5 million in rainy day reserves within the COIT Capital Fund (1215) held by the Clay Township Trustee. Of this amount, $1.5 million is dedicated for capital repairs and replacements to existing infrastructure within the park system. An additional $1 million is reserved to cover potential shortfalls at the Monon Community Center due to a natural disaster, poor weather for multiple summers, or other uncontrollable factors. The reserve amount was established based on recommended best practices for park and recreation agencies. Gold Medal Award Finalist Carmel Clay Parks& Recreation has been named one of four finalists for the 2014 National Gold Medal Awards for Excellence in Park and Recreation Management by the American Academy for Park and Recreation Administration in partnership with the National Recreation and Park Association. The Park Board identified winning a Gold Medal as a long-term goal in 2003 and through a lot of hard work, dedicated staff, support of elected officials and the community Carmel Clay Parks & Recreation is now a finalist for this prestigious award. COMMUNITY PROFILE Historically, the City of Carmel and Clay Township comprised a homogeneous area of farms, rural residential, estate homes, small town residential and small town downtown commercial development. The construction of 1-465 (1960's) 18 and S.R. 431/Keystone (1960's), and significant upgrades to U.S. 31 (1970's) in Clay Township all led to an evolution of many types of development in the Carmel Clay community. Today, the Carmel Clay community has an urbanizing core, an employment corridor, significant redevelopment sites, many styles of residential development and multiple commercial areas. The evolution of the community has also resulted in distinguishable planning districts. To facilitate more effective planning, the City of Carmel recognizes the uniqueness of four districts; East Carmel, North Central Carmel, South Central Carmel and West Carmel (see illustration below). The district boundaries were determined by evaluating development form, physical boundaries, and public input during the development of the City's Carmel Clay Comprehensive (C3) Plan 2009, last revised February 15, 2010. a W14 hS1 EtiN1$t 6 " 8 of $ a 4 Eth",T4 8 z 3 W Mat tt ♦ �'r a North t,_ a W,iem4 ° ; pr Central— E , a a1, 'West= i 1amie l East; wm n r Carmel, f """a Carmel �� wncrosx I _ Ev«p N A ar v South E ,1 t 8 Central p j e • Carmel °,9 Ifta 4111111111111111:31111M111■- E Si EAST CARMEL CHARACTERISTICS East Carmel is unique compared to the other three districts because it typifies suburbia with curvilinear streets, dominantly single-family homes, and a small number of employment or commercial developments. More specifically, the district contains a large number of neighborhoods with custom-built homes and has very little integrated commercial development. Aside from the commercial corridor along East 96th Street (the south boundary), there are two existing integrated commercial areas within this district: Brookshire Village Shoppes and Hazel Dell Corner. A third is planned within the Legacy Town Center at 146th Street and River Road. There are also three commerce centers along 146th Street just outside of Carmel, Bridgewater Shoppes, Cool Creek Commons, and Noble West. 19 East Carmel has a variety of recreational amenities including ten municipal and county parks and an evolving river greenway. It also has three golf courses. The Carmel Dads' Club owns and operates Mark Badger Memorial Sports Park, Gray Road Fields and maintains a partnership with Carmel Schools to help meet community recreation needs. The White River aquifer in East Carmel has provided the community with an abundance of high quality water resources; which has been effectively tapped by Carmel's water utility to serve the public need. Much of East Carmel falls within the aquifer and wellhead protection areas, designed to ensure the safety and quality of this public resource. Public and private decision making must give due consideration to this important resource. The presence of quarry and aggregate mining operations along the White River creates the need to balance the legitimate needs of the nearby residents and the quarry as a supplier of material used for local construction. NORTH CENTRAL CARMEL CHARACTERISTICS North Central Carmel is clearly unique in comparison to the other districts, in that it is an urbanizing core. Although there are areas of suburban development, the district has evolved toward a more walkable vibrant downtown environment with significant mixed-use vitality, including Carmel City Center, the Arts and Design District, and the Old Meridian District. No longer are the tallest structures two stories and suburban in character. Numerous four-story or higher buildings have been built or are in the process of being built in this district. Many new buildings are also being built to the front property line, further evolving the pedestrian character of the area. North Central Carmel has two parks, the Monon Greenway, and one golf course; which is expected to be redeveloped in the near future (the Gramercy traditional neighborhood development). It is bordered by two dominant street corridors, U.S. 31 and Keystone Parkway, which contribute to and support the growth and vitality of this area. The North Central Carmel district contains multiple suburban style commercial retail areas including: Merchants' Square, Clay Terrace, and Kroger Plaza. The district also includes a wide mix of residential developments including historic residential, suburban residential, estate homes, townhouses, flats, apartments, and condominiums. The district has significant employment areas, including a high concentration of office and health care development. The U.S. 31 Corridor and the Carmel Science and Technology Park are the main focus of employment-type development, but many other small office buildings are distributed throughout North Central Carmel. Carmel St. Vincent Hospital and Clarian North/Riley 20 Hospital have acted to energize health care as a major industry and employer in the U.S. 31 corridor. North Central Carmel is also home to several educational uses. The Carmel High School and Freshman Center campus along with Carmel Elementary and Carmel Clay Public Library are major educational resources along East Main Street. In addition, Clay Township's Community Life and Learning Center, operated by IUPUI and Ivy Tech, provides higher education opportunities in the former Carmel Clay Public Library Building. The district also contains a Middle School, private secondary school and regional facility for special needs. SOUTH CENTRAL CARMEL CHARACTERISTICS Much of South Central Carmel's uniqueness from the other districts comes from the significant number of 1950 through 1970's style residential development and the Home Place village. The district also has intermingled areas of large-lot residential, including the homes abutting Woodland Country Club. A limited number of apartments and condominiums also exist. The north boundary (i.e. 116th Street corridor) and areas surrounding Central Park serve as a transition from the urbanizing North Central Carmel district to quality single family residential areas. Limited bicycle and pedestrian facilities exist in this area to connect people to the amenities in North Central Carmel. The south and west boundary includes employment areas along the 1-465, U.S. 31, and 96th Street corridor. Similarly, bicycle and pedestrian facilities are lacking to convey people to these destinations. South Central Carmel has several parks including Central Park with the Monon Community Center, Monon Greenway and Lenape Trace. There are two golf courses, Sunrise Golf Course and Woodland Country Club. Despite significant park and public amenities in this area, pedestrian mobility is limited, making it difficult for people to connect with the amenities and jobs by means other than the automobile. South Central Carmel has two strong street corridors, Westfield Boulevard and College Avenue, which provide good north/south connectivity for vehicles. Regional north/south connectivity is also provided with U.S. 31 and Keystone Parkway. Convenient east/west connectivity is limited to 106th Street and 116th Street. While not direct, 96th Street also provides connectivity between U.S. 31 and Keystone Parkway. The South Central Carmel district has one commercial district, Home Place, and some additional pockets of commercial development along the 96th Street Corridor. Additionally, the Nora 86th Street corridor and Keystone Crossing area provide commercial amenities to South Central Carmel. 21 A growing restaurant and service area at U.S. 31 and 96th Street offers residents and workers in this area further options for shopping and dining. WEST CARMEL CHARACTERISTICS West Carmel remains unique as an area with many rural characteristics even after the development of many suburban residential subdivisions. Historically, West Carmel was dominantly horse farms, estate homes, agricultural land, and open space. The district is still distinguished from the East Carmel district by significantly lower density residential and substantial estate homes which act to maintain open space character. This area has a strong sense of place established from its origin as a region for estate homes and horse farms. Pride of place and rural living have characterized the values of many of the districts residents; however, as the area continues to develop, there has been more emphasis on quality infrastructure, recreational amenities (e.g. parks and trails) and ball fields (e.g. Dads' Club facilities on 126th and on Shelborne). Although West Carmel is a larger geographic area than the other districts, it has a lower density per acre. The population in West Carmel is served by two significant public parks and two golf courses. It also is the home to one of the most well-known traditional neighborhood developments in the Midwest, the Village of West Clay. West Carmel contains the most substantial number of undeveloped acres and has the least developed road network. West Carmel continues to rely more heavily on the original county road network partly due to low density development. As this area has been annexed into Carmel, the road system has been upgraded from two-lane county roads to two lane boulevards with multi-use paths and roundabouts at major street intersections. As the infrastructure has been improved, residents have emphasized the need for continued investment in pedestrian facilities, for improved mobility, and for health benefits. Regional mobility is provided by two north-south highway corridors, U.S. 421 and U.S. 31. 116th Street and 146th Street function as cross-county connectors, linking 1-65 to 1-69, thus linking Carmel, Zionsville, and Fishers. The West Carmel district currently has two commercial areas, Michigan Road corridor which serves as a community and regional destination, and the Village of West Clay, which functions as a local serving neighborhood commercial node. Additionally, the Town of Zionsville, 86th Street corridor and new commercial development along 146th Street near U.S. 31 are also recognized for providing commercial amenities to West Carmel residents. 22 • POPULATION The Clay Township service area is projected to grow at a rapid pace over the next few years. From 2010 to 2013, the service area's total population experienced an increase of 5.2% which is well Uay Township:Total Population above national growth averages. Projecting ahead, -- the growth rate is expected to continue to increase '- - - - over the next 15 years. Based on the projections through 2028, the Township is expected to have approximately 112,647 residents living within 42,130 -- no households (Figure 1). — AGE SEGMENT Evaluating the distribution by age segments, the Clay Township service area is currently skewed between youth, families and active adult populations. Currently in 2013, the highest segment by population is the 35-54 with 31.7% and the lowest is the 18-34 population with ,ayTPwnmiP:PopnlatonhpABeSe�nenK 15.8% thus indicating a very wide range of ' _ variation between all the age groups. Over - -- - -- time, there is projected to be rapidly aging trend r 1- 11 , •55- with the active 1335 34 adult (55+ population) growing from - - f 22.4% in 2010 to 30.3% by 2028. This will make { — - - it, the largest age segment, followed by 35-54 -._ -_ (26.5%) and <18 (26.2%) by 2028 (Figure 2). m,e �3�.1e:a��1 me~ Figure 1 -Population by Major Age Segment RACE AND ETHNICITY From a race standpoint, Clay Township has a shifting landscape. The diversity is projected to increase with the majority Caucasian population (85.6% in 2010) reducing to 78.8% by 2028 with those belonging to Asian increasing the most. Those classified as Black Alone, Some Other Race, or Two or More Races make up the majority of the rest (Figure 3). Clay Township:Population by Race -- 1 100'%- -. — — . — r 1 bff4 --- 70.4�_ -. - __• BTVo or MOte Races _ _ ®Some OtAer Race . •Pacific Islander E/American Wan _— •Black Alone •White Alone C m — 2010 2013 2010 2023 2028 Census Ecltmate Pro0%900 Projecteon Pr01011on Figure 3-Clay Township Population by Race 23 HOUSEHOLDS AND INCOME CHARACTERISTICS The Township's income characteristics demonstrate high growth trends. Currently, the median household income is $96,427 and is projected to grow to $178,327 by 2028. The median $3��'r�OW�'hlp:NauehaldlnemeChan«ISa household income represents the earnings of all = a i persons age 16 years or older living together in a °�o'm�a; housing unit. The per capita income, too, is projected Sirooao - - y I I to increase from $49,238 in 2013 to $65,895 by =,4�p ! 1' a 11 2028. This significant increase could imply the 1p3 =p, =m3 ma i existence of ;m.. pmKno. P.KO� a relatively healthy job market and -- I economy along with significant business development within the service area during this period (Figure 4). 24 INVENTORY OF EXISTING CARMEL/CLAY PARKS AND RECREATION INFRASTRUCTURE ! 0 � P O 1 ,i " 9 a is a. 3 0 I Oji 1•::::_-:-1-, - � ti» 2. ,, I Q. , e?"-- r_ I'. .I,.,_ t, �,' , 0i i x ! 3 r I i t a 4 80,1: E 3,� MIL r5 '_ ' A�_ t - aQ N t 8 i i; a W E :.,_ illifignill [11[ gliii . .1 „ i - IB a P a -- a — m s a G u _ Carer G r o v e Park • • • • • • • • • • • 5 eon 17061 -Carey Rood Central Park East • • • • • • • • 1135 Cemx1Park Drive Eat 161 eves Central Park West • • • • • • • • • • • 1195 Central Perk Ogee West Cherry Tree Park • nacres 13720Hatel Deg Parkway . Floo win1 u s1WellPark • • • • • 18 sues swveel Founders Park • • • • • • • • • • • 39 eves 11675Harel Deli Partway Greound Trail 931 Road to 1450 E 136th Street • .66rwefof•nn Hazel Landing Park • • • • • 44 Beres 10601 HamIDO Partway Hagon•Burke Trail 146 Street IL Manen7rs9 • 1AtMea Lawrence W.Inlow Park • • ■ • ■ a a • • • 16 Mee 6310 E.Main Street 96Lena eTra ace!Park Park • • • • • saves 01N kl Meadowlark Park • • • • • • • • 17atree 450 Meadow Lana Monon Greerrway • • • • 52 oleos ottrail 96th Street HOrih to 146th Street Prairie Meadow Park • • 5Ure4 52821 V H)a ldre River Heritage Park • • • • • • • • • • 40aaas 11813 River West Park • • • • • • a 1atres 2700W.116th SUM White River Greenway • • ss mane troll 13410 River Road • 'Some restrooms are seasonal.Please visit the specific park's page for restroom Information. 25 EXISTING RESOURCES To assist in identifying community needs for park land, five park classifications are used to define current levels of service and determine park land standards. In Carmel Clay, signature parks, community parks, local parks, and greenways allow residents to engage in various leisure pursuits—from playing on playgrounds to enjoying the scenic and peaceful outdoors. Carmel Clay Parks currently provides 504.8 acres of parkland at 15 sites. These parks serve approximately 87,588 residents within the planning area, based on a 2013 population estimate. As illustrated in the table below, more than half of the acreage is provided in two signature parks: Central Park and West Park. These two parks contain state-of-the-art facilities, protected natural resources, and unique attractions that draw people from the entire community and beyond. The Carmel Clay Parks signature parks are supported by five large community parks, five smaller local parks, as well as the White River and Monon Greenway, which provide popular trail-related recreation opportunities. Park Land by Classification ; ''. %of Park Park La c1 T E®e ##of Sites Acr ea: S stem Signature Parks 2 277.6 55% Comm unity Parks 5 156.5 31% Local Parks 5 31 6.1% Special Use Areas 1 17.1 3.4% Greenways 2 22.6 4.5% TOTAL 15 504.8 100% Based on its total park acreage, Carmel Clay Parks currently provides 5.8 acres of park land per 1,000 residents. This level of service is strong, but lower than many comparable communities. Fortunately, other providers in Carmel Clay provide additional parks and facilities to help meet park needs. These include Hamilton County, the Carmel Clay School District, the Dads Club, many homeowners' associations, and various other providers. Carmel Clay Parks & Recreation is also responsible for the development and maintenance of a variety of recreation facilities. These include indoor and outdoor recreation facilities and other park amenities. In addition, Carmel Clay Parks offers a range of programs and events to serve a variety of residents. Specific programs target seniors, adults, teens, youth, preschool/toddlers, and families. 26 Carey Grove Park 14001 N. Carey Road On Carey Road 5/10th of a mile north of 136th Street and east of Keystone Avenue Carey Grove °"'� Park , f x / m ...428 1 .4 IV,La,, y Y 1 _ ‘,4 k , �. y1'�/' +.'a''', .'"4 mod. y 4 ` i 4 ,te ` ``' -rb ' t P Q4,° ' n '+ y' : -' 4." t #. . r,-:; 6 ,1t'+4 i ' + Jmac 4:- ..,A r`., r fix A s '' t� ..4 i'' *.".*'pot. .""trt ' r - ' ' 7 4, Y°. �. '`5.4% -t s\'''.° Size Local Park (5.3 acres) Existing Facilities • Paved pathway • Signage • Open turf area • Play equipment • Half-court basketball court • Sports field • Picnic benches/accessible picnic benches • Barbecue grills • Picnic Shelter • Parking ' 27 Central Park 2135 Central Park Drive Central Park . ...e.. ,,(:1-1: i yy�� e '1- `,. A✓' ...FIN: r fS ,-7 ;(..�+�-3. -SSG t�.., key. km 1 ' ' 4 `-■ T - -.. om r ,,;4^ rK a. : fl - I . i I ti A w f,$i F .} a Size Signature Park (158.4 acres) Existing Facilities • Signage • Picnic tables/accessible picnic tables • Benches/accessible benches • Fountains/accessible fountains • Trash receptacles • Long, winding trails throughout the park • Paved and accessible pathways • Skate park • 147,000 s.f. Monon Center recreation complex consists of two buildings connected by a pedestrian bridge • Aquatics park with locker rooms and concessions • Structures and entrances have accessible paths, adequate turnaround space, appropriate signage and accessible fixtures and hardware • Off-street parking • Lagoon and fishing areas • Wetlands, both created and restored • Forested and reforested areas • Extensive landscaping throughout 28 Flowing Well Park 5100 E. 116th Street 1.6 miles east of Keystone Avenue on 116t''Street and east of Gray Road Flowing Well `� SRS k r r � • k' rn- e. f W` Nam Size Special Use Area (15.6 acres) Existing Facilities • Signage • Flowing artesian well • Picnic shelter • Well shelter • Pathway • Bridges • Benches • Lighting • Off-street parking • Restrooms • Natural areas, wooded and creekside • Transit stop 29 Founders Park 11675 Hazel Dell Parkway On Hazel Dell Parkway at 116m Street n ' Fou der s Park I . M � va' Arm'� Ai p - i- Size Community Park (36.4 acres) Existing.Facilities • Signage • Picnic tables/accessible picnic tables • Benches/accessible benches • Fountains/accessible fountains • Trash receptacles • Long, winding trails throughout the park • Paved and accessible pathways • Play Equipment • Off-street Parking • Stocked fish pond • Picnic shelter with tables • Sport Fields • Pavilion for up to 200 people • Restrooms 30 Hazel Landing Park 10601 Hazel Dell Parkway On Hazel Dell Parkway east at 106th Street Hazel Landing -,,, 4 . ,, i.. Park ?,fxa `',. . 1i0 PK, kdt e • Alt Size Community Park (43 acres) Existing Facilities • Signage • Open turf area, connected to accessible path • Picnic benches • Canoe launch • Paved pathway and wide, accessible trails • Parking lot with prairie swales; well-surfaced and striped • Natural wooded areas; prairie plantings • 18 Hole Disc Golf Course 31 Lawrence W. Inlow Park 6310 E. 131st Street East of Hazel Dell Parkway and 5/10ths of a mile west of River Road on 131st Street Inlow Park • • t: - 4 \� '� `�•. .nk �S "� ` fry. "`°r...�. ~, ` - t Size Community Park (15.5 acres) Existing Facilities • Paved pathway • Signage • Open turf area • Large, wooded area • Play equipment • Multiple playgrounds (open and wooded areas) • Sprayground • Picnic tables/accessible picnic tables • Benches/accessible benches • Fountain /accessible fountain • Picnic shelters • Off-street parking • Restrooms 32 Lenape Trace Park 9602 Westfield Blvd. At the intersection of 96th Street and Rangeline Road Lenape Trace Park y OR • e Size Local Park (2.9 acres) Existing Facilities • Paved pathway; trails connect to Monon Greenway • Turf area can be accessed from paved pathway • Signage • Picnic shelter with tables, grill and trash can are accessible from paved (and accessible) path • Accessible picnic tables and benches 33 Meadowlark Park 450 Meadow Lane Parking lot north on Meadow Lane;Meadow Lane is west of Rangeline,park is north of Main Street Meadowlark t" `r g'4 ri,'., .° Park , - : 4 l * ''..,f[ f , 3 .7' ' s1• q. ..fry,_x 2,^ ,+ r.ry�,•:�'+,, ,...4. ).... , ^, t-ri t..,.4„ yam .._ TV-, .+ 1 r. 1g: ¢ i , L r, t i . i 111-4 ,r wr ,_ ' `.4 1^i / 34 u ` -',".'.4 >.i $"1 t ..,�r $ a r' r Size Community Park (18.4 acres) Existing Facilities • Signage • Open turf area • Play equipment • Picnic tables • Barbecue grills • Trashcans • Pathway accesses apartments and Monon Trail • Picnic shelter with tables • Off-street parking • Landscaping • Stocked fish pond 34 Prairie Meadow Park 5282 Ivy Hill Drive East of Hazel Dell Parkway off of 1315 Street, north on Penneagle Drive in Plum Creek subdivision to Ivy Hill Drive, right on Ivy Hill 7/90�h of a mile Prairie Meadow _;, �'* - , - 1 7, . •Park w� ► ' , _ , '' r_ ''+c ...�4'. .. '' 1 t adz "P ' 't t f Zit' ,. . f t+'3 ;"ix vv°. +, 1 Y r ''!`'*1 .+Pry Yj 4 ,�' ,f,r 1 • °.': Size Local Park (4.5 acres) Existing Facilities • Signage • Wellhead • Paved pathway • Open turf area • Prairie • Accessible benches 35 River Heritage Park 11813 River Road North of 116th Street on River Road River Heritage Park 7-0 n i Size Community Park (39.5 acres) Existing Facilities • Signage • Open turf area • Accessible playground • Two sand volleyball courts • Shelters with picnic tables • Accessible picnic tables • Benches/accessible benches • Drinking fountain/accessible drinking fountain • Pathway • Amphitheater • Off-street parking • Overflow parking with drainage swale • Natural areas along the river • Restrooms 36 West Park 2700 W. 116th Street West of Towne Road on 116"'Street West Park _r' - - „,,, ,,,,, , , ,. , 2.7,40; liiii, , 7, 1, itio..,:i., , ,i„, ;.,......., „:„ ,,„ ., , „ . ..„:„..,,,,a'Ag,I, , %,,-...q. 51 ri i r -, ,vr,1 '4-3". F . . -r_ .. IV r t 3Av.r , ",s : 4.. ":.. t 'ash, Size Signature Park (119.2 acres) Existing Facilities • Paved pathway • Trails • Signage • Prairie, swales and wooded areas • Stocked fish pond • Open turf area, connected to accessible path • Play equipment • Picnic tables • Benches I accessible benches • Accessible drinking fountain • Off-street parking • Restrooms • Interactive water feature 37 Monon Greenway 5.2 mile paved linear park runs from 96th Street to 146th Street; connects to Indy Parks Monon Trail at 96th Street that runs south over 10 miles to 38th Street. Connects to Westfield Parks to the north at 146th street and runs north for 3 miles. Parking located at: • South trailhead — on 96th Street west of Westfield Blvd and east of College Ave. (Restrooms & Drinking Fountain) • Behind Carmel City Hall (restroom located on the west side of the fountain) • Depot parking lot at 2nd Ave. SW, south of Main Street and of Rangeline Rd. (Drinking — fountain) - i :..: R • North trailhead - Rohrer Rd. at t t— Grace Dr., north of 136th Street (Restrooms & Drinking Fountain) Hag an-Burke Trail 1.4 mile trail that intersects with the Monon north of 136th Street and runs to the east side of US 31 and Keystone Avenue at 146th Street Greyhound Trail .66 mile trail that runs from 931 Rangeline Road to 2450 E 136th Street White River Greenway The northern 1.3 miles of the greenway is part of the Carmel Clay park system — total length is 2.5 miles • Parking located at 126th Street and River Road trailhead UNDEVELOPED PARKS • Cherry Tree Park 13720 Hazel Dell Parkway 38 FUTURE PARK DEVELOPMENT An important component of use is a complete network of trails, pathways and bike lanes connecting Carmel Clay Parks with local neighborhoods throughout the Township and City. The Alternative Transportation Plan forecasts new and future connections as shown below. 0 Bicycle and Pedestrian Plan Map T" "'+�1-ri�r� vi�. ..37�•'f'a �) , i�"1 +'"�' ,T i „,�—I�IV(�', _i- ��''�. � I�.: L ' 3 -4:•.i� ila4l7iFillCH`, t\.-c,, 1 --'; lig 617/0-2-1 — fix`) u _' ,t , ' 4.4-,--- , , , -�,� ® kk r k t= i x ) ��l-� i� Sri -'S.�o�ma =I✓ is+ i tv lu `,, . :-• i I 1 '1 4 ,.1 ^.,`� - .Y,- _ l c 111 ! I ll `-, 1l p l —YtmvNB.A. —mr..lsofsplamm.ra m, —ImgWambl W ta.F.0..1 t Sd llum. Je.. J' 1.7... ,. Mla¢a �� A, �OdmM 11 —ffihmciLmA f�gpLvit. ®l.Pri�JLua Proposed Acquisition and Development The following describes proposed acquisition and development of parks as identified by the MIG, Inc., Carmel Clay Parks and Recreation Master Plan 2010- 2014 adopted by the Carmel Clay Board of Parks and Recreation on December 8th, 2009. A new Carmel Clay Parks & Recreation Master Plan is in the final stages of updating and revision by Pros Consulting, LLC, which may redefine the following projections. The proposed park sites include four community parks to broaden recreation opportunities. CCPR should acquire 15-50 acre parcels, depending on planned development, land availability, and natural resources in those areas. A standard of 3.15 acres/ 1000 residents is desired for community parks. In order to achieve this proposed level of service, CCPR needs approximately 125 acres for new community parks. This is envisioned as two larger parks in Northwest and Northeast Carmel Clay, and two smaller parks in targeted areas. All four will be a mix of developed park facilities and natural areas. 39 P-9 Northwest Carmel Clay: As illustrated on the map, the western half of the planning area is underserved by park land, particularly in comparison to the variety of parks and recreation opportunities in eastern Carmel Clay. In addition, needs analysis found a need in Northwest Carmel Clay for a playground, picnic shelter, or other recreation amenities. This plan recommends the acquisition and development of a large community park in northwest Carmel Clay to address those deficiencies a --r ----w I C _ _i u ). 2=k t. t ° {{ is t jr A1.'ao �;,,` �- „,,,;1_14,,,k,-„,-..,,, �� '7 � - 1 act rail S. I 1r1 1 „_}y, n , l 4k- z`val , Y” Ys L m.. G µI 1 F� L, amt 1L�.G'hd Riv --= ' i.) t'F ` y Inl..P l ''11":".''. r. r —� t1 >=, Ih t ,l 14:71.A C i'4-:,;,.;1 ri r i 4 +ta 1 ,-t i- t Y C� f f_ 4,} 7• �� t 1 :o ,. Wav! - � .., s T r "x '`'u`:• . <7 ruudns"""" Rrver re,,,,,,_ uc ' i X 3 Gj i - IPh - I71.'"r 44 'c:-.. '. ,I ! '. -V I +3 't a +,.N _� ":-z;','-'6'p T utyy�k f.°`'^`- etl Pa.L 1 €' 4 .• �Z ' 11 wy^7`+- +{ ``,_ a i 11:.2 ' r i t i -_-:;-1,-.-. 1` P tk .\ t t.ty 7 t 4- 1 I k f t r. 4 1 v >p 7,4 -�7 ,.7 5 ' 1 a ss :cb, 1- 'n !7-,t; t zi' P.vk ',.1, -,- l'' it: ... .. y5L� Park&Rec,ealion Master Plan .xc 1,pwid r cn-n 0 — _.• rmirr.,e 4I_!a.dcm,.s 1=SgNwe PaL _co.c,RA —Sna„-rw =C1,11m wia Map 2: Carmel•Clay 1 Gmmw.rPmk Proposed Parks System Parks&Recreation -LordINA [..-7,1 , Do* ....I,qx,-+r°, —a,&,.�,„;,h,„ C.HrmeliCl Y.Indiana =Spec uI IMAma z C o b c.... 4H.J. Q w.-&5 ® m=et i�a.cnwcs P-2 North Carmel Clay: A new community park is recommended in north Carmel Clay, west of Smoky Row Elementary School to increase opportunities in that area. This area currently lacks nearby access to a playground and open play area. While HOAs may help meet these specific needs when this area is fully developed, a community park would provide additional recreational opportunities in this underserved area. P-3 Northeast Carmel Clay: CCPR should pursue an opportunity to acquire expansive acreage for a community park along the White River. This site should be tied to the White River Greenway to enhance connectivity to other sites along the river. This area currently lacks nearby access to a playground and picnic shelter. This park should be designed and developed in conjunction with a master planned community in this area. 40 P-4 Southeast Carmel Clay: Findings suggest that this area lacks access to a playground, picnic shelter, and other amenities. One option for meeting needs in this underserved area is to acquire land that has been set aside as a nature conservancy. Depending on site constraints,P 9 community focused nature park is recommended with interpretive trails, linear playground, small group shelter and appropriate amenities to support nature interpretation and programming. P-5 South-central Carmel Clay: This plan recommends that CCPR acquire and develop approximately 15 acres to enhance recreational opportunities with the area. Site development should connect to the Monon Greenway and provide nature interpretation and trails. This area may also provide for more basic recreation amenities to meet nearby needs. It is further suggested that Southwest Carmel Clay is underserved in terms of CCPR acreage and facilities. However there is little demand for additional parks /facilities in this area, because of the number of nearby opportunities such as three golf courses, Towne Meadow Elementary School, Bitternut Woods Preserve, West Park, and Coxhall Gardens. Large lot sizes and, in some cases, private swimming pools and tennis courts also provide green space and recreation opportunities for residents. For this reason, no parks are recommended for the southwest portion of Carmel Clay. Zone Improvement Parks West Park Phase IV: Phase IV of West Park began with the purchase of a 5-acre parcel on the parks southeast corner, an additional 35 acres on the southwest corner were purchased and 5 acres in the southwest corner was donated. The essential elements of Phase IV are to integrate the 45-acre parcel with the remainder of the park— maintaining the overall agricultural theme. Key elements to be included in the design are as follows: • Expand parking opportunities available on site. • Expand recreational opportunities with an emphasis on economic viability. • Increase creative play opportunities. • Create a building for day camp activities and offsite programming • Create a dog park for the west side of Carmel. • Expand trail system and expand interpretative signage • Enhance Jill's Hill for additional sledding and winter sport opportunities 41 — 4....6-"..J:...-W''''.' "tP-197* # -,0',:•■-,4' ,fr.t. . , .,i .,,.. " e$ ] t S tv s f",5.M i,__,.. _: ‘, ...„,,. . „......„.._yE Po - "• l y C -rtzMalw'a.isr2 «� t «, �` �� 4y 1 1 �" ti 'ya ti Hazel Landing Park Phase 2: • Pa rk Entrance o New paved road entrance connected to Hazel Dell Parkway • Pedestrian trail system connects to o 116th Street o Hazel Dell Parkway o White River o Asphalt construction o Wayfinding and Educational/interpretive opportunities • Restroom building • Shelters o 2 areas to accommodate families and groups 42 Hazel Landing Phase 2 Site Plan SCHMIDT ; 1 ■ 1 . i General Notes 1 ! / , ! .........-,....... ASSOCIATES Layout Notes c.--- j ,::::. t r ............ , . • I I '5-\ .... I 1 .- 1 = 'I \ .�®° 1 0 gi::;:. • I I : I • I I I .. / t I • — ' / ) ...... . I I 7 I C I 1 c,N,) 1::::// I IC . I 1 C'1. ).,,,, K Lar.y.=ut...Legread . I 7 / C73=1:t.tr° • . I i 0 • i // /I / . . i I . ' I ..„.. ' n ilazeCum&R7kiallitiding: . 1 j . /------'', • , . - . ' 1 , ..,•• .8 . - • . i 3 1 • /. ' I . ... ' I i.• Y- Lf®, r "2_)/y;:/ \,.3‘..- girr°4' (''-'6 ' ,f-11 1 ;,, r.'?,:4' S \' 411Ih.. \( o \ , A...2.. .\,._./ I .- ---____-----77N - i ---:' ... Fl MO • . G.1z-o-is er,.....,,,ED CL102 z , .:-•.,r•-- • T‘,,, '\'...,-E'' - •• -44,62.45 .: .1,,, '4'P.- '1,- ,,Clo'h. ,it‘4.:,• -4„414%....1-*'-'■ "rmir,.. 4:;•:".,S,,'t;l',..`za..1 .„','''tar'-',,,,,,,,,,;„-• '''ttirl 'W,..tvicY:- .,,•;),..,'''''\,..,„7,‘,.`,%-..... lkit, -qi--... ..•"v,. ti :1,4, .. ilw .fe" z.kp.„4,„,,,,,,,,,,,."„Zs.. ' '* ,1.,, , ; ....P . '.111 '' .•I` 9 i 'IN ,.. 1 ,, 4.: ‘ .' ?- - 1 f •. . .., i - -, „ , •• . -:.4---,, ,--.4.-i:4;ft•;:„.„, I -, ,,,........ ...-.-..-....- : ••■•.f •il -i ' '' ' '-' - - , .-, -- .-'•-•-.+4,y,t, ■),r '.‘\ - " .•4 - -- .---- - • ' -, .. '" ,, '47 • ,"--. , • -..stiliki-,-,•:.--,.,,,-' ,_'.1"-, ,,,,-,4V1 r A,..,_ \ ' '‘,'-'''-- ;Act'. ', it`' '-•;..;".,,n,i .-..-\-`',!".; _ .: -g „..; ,.,.i.. ,..........p. ,,.. ,..,.:1.- . . ,,. . — , -- ,, .1- 1 11t - 1 ,,',- .04't6;', '';"':''- ''''-”'-''''; ' '- - IS''''''`,. • .- ' ,',3:41,--;- •.'''",.,.. .. 7, 1 s. - . -:.,-. ' r...:4 Atr:• ai' - ' -, ? ., 0. 1,' • 7-q'. - „.„, - . . - .i■:,,,li•'4.,A,:-L''',7'.i.1204 - .tt,..•t•.....';;;",,-;;"; ,--?.k..- . ,,, s.:,-,-.1' ., .--74-_, '. , - •Srirstr,.°,','., .`-,' 'N1.,..;',"1- 1. ' , 'N."'-'3 •, ALti c-,. rtfr --• • sL'"•,' .. t ,-.-'.7' ' " 'ti,■,;le. r:lr.,....-, -,-. '', .'" . '• ••,'",,,''' „ — .• .... ,;„ A,' ,v 4 i' •r+V.,,,.e,.",-,._ '-':-4-.:.-,. - ',-.... Photograph of similar picnic shelters in Arizona. Shelters will be 16'x24'. 43 Northwest Park: The Carmel Clay Parks Master Plan as completed by MIG in July 2009 identifies a need for park land in the northwest quadrant of Clay Township. This area is underserved by park land, particularly in comparison to the variety of parks and recreation o pp ortunities in eastern Carmel Clay. In addition analysis determined a need for a playground, picnic shelter, or other recreation amenities. Northeast Park: The Carmel Clay Parks Master Plan as completed by MIG in July 2009 identifies a need for park land for a community park along the White River. This site should be tied to the White River Greenway to enhance connectivity to other sites along the river. This area currently lacks nearby access to a playground and picnic shelter. DEVELOPMENT PROJECTIONS: TRENDS: Recent development and building trends indicate a slow but steady growth of households over the next decade. The last decade, 2005-2014, brought an average of 687 new households annually. The five year average between 2010 and 2014 was 359 single-family and 345 multi-family units annually, a total of 704 units annually, which represents only a 5% increase from the 2005 to 2009 averages; however, the share of multi-family permits over the same time period has increased to almost 50% from 25%. Using a more conservative running three year permit average and an average household size of 2.70, the Carmel Clay area is projected to add another 9,140 new residents from 2016 to 2020, or 18,280 from 2016 to 2025. 2005-2014: Average 687 units annually over the last decade 2010-2014, 5-Year Average: 359 Single-Family, 345 Multi-Family, 704 units annually 2005-2009, 5-Year Average: 502 Single-Family, 168 Multi-Family, 670 units annually 2010-2013 1,385 single-family permits were issued (average of 346 permits annually) 1,186 renter households were added (average of 297 annual units) 2,571 total new households 6,942 new residents (2.70 average household size Carmel/Clay) 2014 year to date (September 1) 275 single-family permits were issued (average of 34 permits per month) 361 multi-family permits were issued (average of 45 permits per month) 2014 projected 408 projected single-family 540 projected multi-family 948 additional households 2,560 additional residents (2.70 average household size Carmel/Clay) POPULATION ESTIMATE: Census Year 1990: 43,007 actual Census Year 2000: 64,709 actual Census Year 2010: 83,293 actual end 2014: 92,795 projected end 2015: 94,622 projected Census Year 2020: 103,762 projected City of Carmel/Clay Township Population Estimate City of Carmel/Clay Township"Building Permits Issued from 2010 to 2020" Single Family Multi-Family Population Total Year Permits Permits(in units) Total Units Increase` Population' 2010 Census Base 83,293 2010 299 240 539 1,455 84,748 actual figures 2011 268 351 619 1,671 86,420 actual figures 2012 380 298 678 1,831 88,250 actual figures 2013 438 297 735 1,985 90,235 actual figures 2014 408 540 9-18 2.560 92,794 projected w/Jan-Aug 2015 36'2 315 677 1,8823 94,622 based on 3-YR avg 2016 362 313 677 1,823 96,450 based on 3-YR avg 2017 362 315 677 1,828 98,278 based on 3-YR avg 2018 362 313 677 1,528 100,106 based on 3-YR avg 2019 362 315 677 1.828 101,934 based on 3-YR avg 2020 362 315 677 1,328 103,762 based on 3-YR avg Total: 3,965 3,616 18,641 Total Estimated Population as of December 31,2013 90,235 Growth Projections for the,City of CarmellClay Township" 2010 - - 84,748 end of year 2015 - - 9,874" 94,622 2020 - - 9,140" 103,762 2025 - - 9,140" 112,902 2030 - - 9,140" 122,042 'Estimate based on Clay Township's 2.70 average household size as calculated in the 2010 Census. "Based on current 3-Year Average of 677 units permitted per year. All calculations completed to estimate the projected population growth of the City of Carmel/Clay Township were conducted by using Department of Community Services'building permit records, 2010 Census Data,and the approximations of the Department of Community Services staff in an effort to assess the overall future development(population and distribution of building permits)within the City of CarmeliClay Township. These statistics are estimates and display only an approximate prediction of future growth and development of the City of Carmel/Clay Township based upon the aforementioned data. 45 IMPACT FEE STRUCTURE FOR NEIGHBORING COMMUNITIES (as of September 8, 2014) The City of Noblesville collects the following Impact Fees: Parks Impact Fees: $1,424.00 per residential dwelling unit; 37-10-10Ordinance reflects the decision to charge less with the City making up the difference: $1,300.00 per single family dwelling, 3 bdrm apt. or condo; $1,234.00 per duplex park; $1104.00 per 2 bdrm apt or condo, etc.; $ 844.00 per 1 bdrm apt or condo, etc.; and per 738.00 er mobile home. Road Impact Fees as follows for 4 areas: Area 1 (west of the White River): $121.00 x 9.27 trips = $1,121.67 per dwelling unit which makes the total impact fee in Area 1: $2,421.67. Area 2: (East of White River): $147.00 x 9.27 trips = $1,362.69. per dwelling unit which makes the total impact fee in Area 2: $2,662.69. Area 3: (part of Noblesville Tnshp west of White River/part of Wayne Tnshp): $160 X 9.27 trips = $1,483.20 per dwelling unit which makes the total impact fee in Area 3: $2,783.20. The Town of Fishers collects the following Impact Fee charges which have not increased since adoption in 2006: $1,070.00 for single family dwelling; $1,017.00 for townhome/duplex; $1,070.00 for 3 bdrm apt; $1,017.00 for 2 bdrm apt; $ 696.00 for 1 bdrm apt. Road Impact Fees adopted 6-21-2010, is $237.03 x 9.6 trips for a fee of $2,275.49 per single family.residential dwelling unit, making the highest total impact fee $3,345.49 per single family dwelling. 46 The City of Westfield collects the following impact fees: $ 1,309.00 Park Impact Fee per single family dwelling; A graduated Road impact fee per single family residence: 1/9/13— 12/31/13: $207 x 9.8 trips = $2,028.60; 1/9/14— 12/31/14: $227 x 9.8 trips = $2,224.60 1/9/15— 12/31/15: $250 x 9.8 trips = $2,450.00 1/9/16— 12/31/16: $275 x 9.8 trips = $2,695.00 1/9/17— 1/9/18: $299 x 9.8 trips = $2,930.20 The total impact fee per single family dwelling increases over time: 1/9/13— 12/31/13: $3,337.60; 1/9/14— 12/31/14: $3,533.60; 1/9/15— 12/31/15: $3,759.00; 1/9/16— 12/31/16: $4,004.00; 1/9/17— 1/9/18: $4,239.20. The Village of Zionsville collects the following impact fees: Park Impact Fees: $1,221.00 per single family detached dwelling unit; $ 997.00 per Duplex/Condo/Townhouse; $ 733.00 per multi-family apartment. Road Impact Fees: $1009.00 as of 10/7/2014 The highest total impact fee is $2,230.00 per single family dwelling. 47 ESTIMATE OF PROJECTED INFRASTRUCTURE & COSTS The earlier discussion established a framework for determining park and recreational infrastructure needs. An estimate of the nature, location and cost of the additional infrastructure that will be needed to serve new development in the impact zone over the next ten years (through September 6, 2020) includes improvements to the following parks: 1. West Park $9,500,000 2. Hazel Landing Park 2,500,000 3. Northwest Park 9,000,000 4. Northeast Park 7,500,000 TOTAL: 28,500,000 *Minus Estimated Gifts: ( 1,200,000) NET $ 27,300,000 *An estimated$1,200,000.00 of the above total is expected to come from"nonlocal revenue"(as defined in IC 36-7-4-1321)—namely from gifts—and is therefore excluded from the impact fee formula(see IC 36-7-4- 1320). 48 CURRENT LEVEL OF SERVICE By comparison, the Current Level of Service (see IC 36-7-4-1302)for existing development in the impact zone is estimated by taking the current value of existing park and recreation infrastructure in the Community and dividing that value by the total number of current households. Value of existing infrastructure: • Land (661 Acres* at $70,000 per acre) $ 46,270,000 *Based on 505 acres in the Carmel Clay Park System, plus 31 acres in Gray Road Park (Carmelot); 80 acres in Brookshire Golf Course; 41 acres of Monon Greenway ROW (using a width of 66 feet, 51 acres less the acreage attributed to the Monon Greenway and trailheads) and 4 acres of the Hagan-BurkeTrail. • Improvements: 84,593,145 TOTAL: $ 130,863,145 • Divided by number of current households: 35,799 Estimated Current Level of Service = $ 3,655/ unit of existing development COMMUNITY LEVEL OF SERVICE The Community Level of Service represents the maximum impact fee that may be assessed on a new development unit(see IC 36-7-4-1301). As permitted by IC 36-7-4-1318(b)(3), this Zone Improvement Plan establishes the Current Level of Service as the Community Level of Service. Estimated Community Level of Service = $ 3,655/ unit (same as Current Level of Service) 49 COMPUTATION OF IMPACT FEE; RECOMMENDATION • Park Infrastructure Planned to Serve New Development $ 27,300,000 • Divided by: New Development Units Projected for 10-year Period 6,770 Cost of New Infrastructure, per New Unit $ 4,032 Less: Deductions for Central Park Bond (1,001) Less: Deductions for County Income Tax (50) Projected (Maximum) Impact Fee: $ 2,981/ unit RECOMMENDATION The impact fee is not expected to be the sole source of revenue for parks and recreation improvements for the next 10 years. Accordingly, an impact fee can be imposed at a level below the maximum authorized by state law; this also recognizes that existing residents may utilize any new facilities alongside the new residents upon whom the fee is imposed. However, unlike some other communities in Hamilton County, the Carmel Clay community does not impose road impact fees upon new development, and thus higher but still reasonable park impact fees assessed upon new developments in Clay Township should not be unduly burdensome. As indicated above, the impact per new residential development unit over the 10-year planning period (2015-2025) is $2,981. This is calculated by adding together the net cost of new park development and new construction ($27,300,000), then dividing by the projected number of new households (6,770), and then subtracting mandatory, statutory deductions that equal the estimated amount($1,001)that an average new household will be assessed via property taxes to service the debt for the current park bond, as well as the estimated amount($50)that occupants of the average new residence will pay via the County Option Income Tax to support other new park development during the 10 year planning period. It should be noted that the current Carmel Clay Park and Recreation Impact Fee is only $1,847 per dwelling unit—this was less than permitted under state law when this fee was set in 2009. The economy is expected to be in a sustained growth mode during the five-year life (2015-2020) of this proposed Impact Fee Ordinance. Moving the impact fee to the full amount allowed by law would be more than a 60% increase. Therefore, it is recommended that the Carmel Clay Park and Recreation Impact Fee should be set to increase by no more than 10% per annum: Current Parks and Recreation Impact Fee $ 1,847/unit Proposed Fee, effective 6/15/2015 $ 2,031/unit Proposed Fee, effective 6/15/2016 $ 2,234/unit Proposed Fee, effective 6/15/2017 $ 2,457/unit Proposed Fee, effective 6/15/2018 $ 2,702/unit Proposed Fee, effective 6/15/2019 $ 2,972/unit 50 Definitions IC 36-7-4-1301 "Community level of service"defined Sec. 1301.As used in this series, "community level of service" means a quantitative measure of the service provided by the infrastructure that is determined by a unit to be appropriate. As added by P.L.221-1991, SEC.2. IC 36-7-4-1302 "Current level of service"defined Sec. 1302.As used in this series, "current level of service"means a quantitative measure of service provided by existing infrastructure to support existing development. As added by P.L.221-1991, SEC.3. IC 36-7-4-1303 "Development"defined Sec. 1303.As used in this series, "development"means an improvement of any kind on land.As added by P.L.221-1991, SEC.4. IC 36-7-4-1305 "Impact fee"and "capital costs"defined Sec. 1305. (a)As used in this series, "impact fee" means a monetary charge imposed on new development by a unit to defray or mitigate the capital costs of infrastructure that is required by, necessitated by, or needed to serve the new development. (b)As used in this section, "capital costs"means the costs incurred to provide additional infrastructure to serve new development, including the following: (1) Directly related costs of construction or expansion of infrastructure that is necessary to serve the new development, including reasonable design, survey, engineering, environmental, and other professional fees that are directly related to the construction or expansion. (2) Directly related land acquisition costs, including costs incurred for the following: (A)Purchases of interests in land. (B)Court awards or settlements. (C) Reasonable appraisal, relocation service, negotiation service, title insurance, expert witness, attorney, and other professional fees that are directly related to the land acquisition. (3)Directly related debt service, subject to section 1330 of this chapter. (4) Directly related expenses incurred in preparing or updating the comprehensive plan or zone improvement plan, including all administrative, consulting, attorney, and other professional fees, as limited by section 1330 of this chapter. As added by P.L.221- 1991, SEC.6. IC 36-7-4-1307 "Impact zone"defined Sec. 1307.As used in this series, "impact zone" means a geographic area designated under section 1315 of this chapter.As added by P.L.221-1991, SEC.8. IC 36-7-4-1308 "Infrastructure"defined Sec. 1308.As used in this series, "infrastructure" means the capital improvements that: (1)comprise: 51 (A)a sanitary sewer system or wastewater treatment facility; (B)a park or recreational facility; (C)a road or bridge; (D)a drainage or flood control facility; or (E)a water treatment,water storage, or water distribution facility; (2)are: (A)owned solely for a public purpose by: (i)a unit; or (ii)a corporation created by a unit; or (B) leased by a unit solely for a public purpose; and (3)are included in the zone improvement plan of the impact zone in which the capital improvements are located. The term includes site improvements or interests in real property needed for a facility listed in subdivision(1). As added by P.L.221-1991, SEC.9. IC 36-7-4-1309 "Infrastructure type" defined Sec. 1309.As used in this series, "infrastructure type"means any of the following types of infrastructure covered by an impact fee ordinance: (1)Sewer, which includes sanitary sewerage and wastewater treatment facilities. (2) Recreation, which includes parks and other recreational facilities. (3) Road,which includes public ways and bridges. (4) Drainage,which includes drains and flood control facilities. (5)Water,which includes water treatment,water storage, and water distribution facilities.As added by P.L.221-1991, SEC.10. IC 36-7-4-1321 Fee schedule or formula; requirements; limitations Sec. 1321. (a)An impact fee schedule or formula described in section 1320 of this chapter shall be prepared so that the impact fee resulting from the application of the schedule or formula to a development meets the requirements of this section. However, this section does not require that a particular methodology be used in preparing the schedule or formula. (b)As used in this section, "impact costs"means a reasonable estimate, made at the time the impact fee is assessed, of the proportionate share of the costs incurred or to be incurred by the unit in providing infrastructure of the applicable type in the impact zone that are necessary to provide the community level of service for the development. The amount of impact costs may not include the costs of infrastructure of the applicable type needed to raise the current level of service in the impact zone to the community level of service in the impact zone for development that is existing at the time the impact fee is assessed. (c)As used in this section, "nonlocal revenue"means a reasonable estimate, made at the time the impact fee is assessed, of revenue that: (1)will be received from any source(including but not limited to state or federal grants)other than a local government source; and (2) is to be used within the impact zone to defray the capital costs of providing infrastructure of the applicable type. (d)As used in this section, "impact deductions"means a reasonable estimate, made at the time the impact fee is assessed, of the amounts from the following sources that will be paid during the ten(10)year period after assessment of the impact fee to defray the capital costs of providing infrastructure of the applicable types to serve a development: (1)Taxes levied by the unit or on behalf of the unit by an applicable infrastructure agency that the fee payer and future owners of the development will pay for use within the geographic area of the unit. (2) Charges and fees, other than fees paid by the fee payer under this chapter, that 52 are imposed by any of the following for use within the geographic area of the unit: (A)An applicable infrastructure agency. (B)A governmental entity. (C)A not-for-profit corporation created for governmental purposes. Charges and fees covered by this subdivision include tap and availability charges paid for extension of services or the provision of infrastructure to the development. (e)An impact fee on a development may not exceed: (1) impact costs; minus (2)the sum of nonlocal revenues and impact deductions. As added by P.L.221-1991, SEC.22. 53 CERTIFICATION OF THE CARMEL PLAN COMMISSION'S RECOMMENDATION ON THE PETITION OF THE CITY OF CARMEL TO AMEND THE CARMEL CLAY COMPREHENSIVE PLAN PURSUANT TO INDIANA CODE 36-7-4-508 RESOLUTION CC-11-03-14-02 2015-2020 Zone Improvement Plan; Park Impact Fee To: The Honorable Common Council Of the City of Carmel Hamilton County,Indiana Dear Members: The Cannel Advisory Plan Commission offers you the following report on the application to the Commission (Docket No. 14090011 CPA) to amend the Carmel Clay Comprehensive Plan (C3 Plan) in order to incorporate the 2015-2020 Zone Improvement Plan, upon which the parks and recreation impact fee is based. The Carmel Advisory Plan Commission's recommendation on the petition is FAVORABLE. At its regular meeting on October 21, 2014, the Commission voted eleven (11) in Favor, zero (0) Opposed, zero (0) Abstaining, to forward to the Common Council the proposed Resolution CC- 11-03-14-02 with a Favorable Recommendation. CARMEL PLAN COMMISSION 544x, - - 5- O /,IJ�--f Steven R. Stromquist, President Lisa Motz, Secretary ..,. Carmel Advisory Plan Commission Dated: October 22,2014 -,= o.) 2014-1022; 14090011 CPA;Zone Improvment Plan PC Certification