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HomeMy WebLinkAboutD-1249-96 Park Impact FeeOrdinance No. ~!~.~-~[o AN ORDINANCE TO ESTABLISH AN IMPACT FEE FOR THE PURPOSE OF PLANNING AND FINANCING PARK AND RECREATIONAL INFRASTRUCTURE NEEDED TO SERVE RESIDENTIAL DEVELOPMENT WHEREAS, the Common Council of the City of Carmel finds that it is reasonable and necessary to protect the public health, safety, comfort, morals, convenience and general welfare of the citizens of the City of Carmel and Clay Township by providing for an equitable program to finance the planning, acquisition and construction of park and recreational infrastructure necessary to serve newly developing areas of the City and Township; WHEREAS, the Common Council further finds that it is reasonable and necessary to promote and accommodate the orderly growth and development of the City and Township by establishing standards by which the City may require that new development shall pay an impact fee representing such development's proportionate share of the cost of planning and financing the park and recreational infrastructure necessary to serve the new development; and WHEREAS, the Common Council finds that new development should not be required to pay a fee for the planning and financing of such park and recreational infrastructure which impact, doc 10/11/96 1 is greater than the amount that existing development will pay to provide the infrastructure that is needed to serve the existing development; and WHEREAS, the City of Carmel and Clay Township, pursuant to a joinder agreement adopted under the 1200 series - Township Joinder law (IC 36-7-4-1200 et seq.), have recently caused to be prepared a comprehensive plan for the City and Township, which plan was prepared by HNTB Corporation and is known and referred to as the 2020 Vision Comprehensive Plan; and WHEREAS, the 2020 Vision Comprehensive Plan was approved and recommended by the Carmel Clay Plan Commission on August 20, 1996, and duly approved by resolution of the Common Council on September 24, 1996, and is therefore the official Comprehensive Plan of the City of Carmel and Clay Township; and WHEREAS, in conjunction with the 2020 Vision Comprehensive Plan and in consultation with HNTB Corporation, the Plan Commission has prepared a Zone Improvement Plan for the City and Township which provides for the planning and financing of the additional park and recreational infrastructure necessary to serve new development in the City and Township; and WHEREAS, such Zone Improvement Plan was duly approved by the Plan Commission on September 17, 1996, and recommended to the Common Council along with this Ordinance; NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel, Indiana, that, pursuant to IC 36-7-4-1311, it adopts this Impact Fee Ordinance as impact.doc 10/11/96 2 an amendment to the Carmel/Clay Zoning Ordinance Z-289, as amended (the "Zoning Ordinance"), and adds Section 29.7, entitled Parks and Recreation Impact Fees, to the Zoning Ordinance to read as follows: 29.7 PARKS AND RECREATION IMPACT FEES 29.7.0 Title This ordinance shall be referred to and known as the Parks and Recreation Impact Fee Ordinance (the "PRIF Ordinance") for Carmel/Clay Township, Hamilton County, Indiana. 29.7.1 Definitions All of the definitions contained in Section 3.0 of the Zoning Ordinance shall apply to this PRIF Ordinance. In addition, the following definitions and rules of construction shall also apply to this PRIF Ordinance: FISCAL OFFICER. The fiscal officer, as defined by state law, of the local government unit imposing an impact fee pursuant to this PRIF Ordinance, namely the Clerk-Treasurer of the City of Carmel. IMPACT FEE STATUTE. The following provisions of the Indiana Code, as amended: IC 36-7-4-1300 through IC 36-7-4-1342. IMPROVEMENT LOCATION PERMIT. For purposes of the Impact Fee Statute, an Improvement Location Permit (issued under the Carmel/Clay Zoning Ordinance) shall be considered a "structural building permit". impact.doc 10/11/96 3 PARKS AND RECREATION INFRASTRUCTURE. The capital improvements that comprise the parks and other recreational facilities that (i) are owned or leased by the Parks Board solely for a public purpose, and (ii) are included in the Zone Improvement Plan. Parks and Recreation Infrastructure includes the site improvements and interests in real property needed for such parks and other recreational facilities. PARKS BOARD. The Carmel/Clay Board of Parks and Recreation, which is hereby identified as the "infrastructure agency" that is responsible for acquiring, constructing, or providing Parks and Recreation Infrastructure. PETITION FOR REVIEW. A petition filed with the Director to initiate an appeal of an impact fee calculation. REVIEW BOARD. The Carmel/Clay Impact Fee Review Board established under Section 29.7.9 below. ZONE IMPROVEMENT PLAN. The zone improvement plan for Parks and Recreation Infrastructure which was prepared by the Commission in conjunction with the 2020 Vision Comprehensive Plan of the City of Carmel and Clay Township and approved by the Commission on September 17, 1996. The Zone Improvement Plan is attached hereto as Exhibit A and made a part hereof. 29.7.2 Establishment of Impact Zone. There is hereby established one Parks and Recreation Infrastructure Impact Zone, the borders of which are coterminous with the boundaries of Clay Township, Hamilton impact.doc 10/11/96 4 County, Indiana, and, over which the City of Carmel exercises planning and zoning jurisdiction through a joinder agreement with Clay Township. In this regard, the Council specifically finds that there is a functional relationship between the components of the Park and Recreation Master Plan and the Zone Improvement Plan, as each is amended from time to time, and that such plans will provide a reasonably uniform benefit to all of the citizens throughout the Impact Zone. The Council further finds that all areas within the Impact Zone are contiguous as required in IC 36-7-4-1316. Except as provided below, this PKIF Ordinance shall apply uniformly to all developments within the Impact Zone hereby established for which the City of Cannel and Clay Township may require an improvement location permit and which create a need for new and additional Parks and Recreation Infrastructure. This PRIF Ordinance shall not apply to: (1) improvements which do not require an improvement location permit; (2) improvements which do not create a need for new and additional Parks and Recreation Infrastructure, including the erection of a sign, construction of accessory buildings, structures or fences or the alteration, renovation or expansion of an improvement where the use, or intensity thereof, has not changed; or (3) the replacement of a destroyed or partially destroyed improvement, provided that the replacement improvement does not create a need for new and additional Parks and Recreation Infrastructure over and above the infrastructure needed by the original improvement prior to the destruction or partial destruction thereof. impact.doc 10/11/96 5 29.7.3 Zone Improvement Plan. The Council hereby finds that, prior to the adoption of this PRIF Ordinance, the Commission undertook a comprehensive and detailed park and recreational impact analysis through the employment for that purpose of a qualified engineer, and the resulting study and data base were used in the preparation of the Zone Improvement Plan as required by IC 36-7-4-1318(d). The Council has heretofore adopted the Zone Improvement Plan and finds in this regard that the Zone Improvement Plan does contain the following elements: (a) Reasonable estimates relating to the nature and location of development that is expected within the Impact Zone during the planning period, which, for the purposes of this PRIF Ordinance is defined to be a period of eighteen (18) years commencing with the date of adoption hereof. (b) A reasonable determination of the community level of service for the Impact Zone. (c) A reasonable determination of the current level of service provided within the Impact Zone. (d) A reasonable estimate of the nature, location, sequencing, and timing of the park and recreational improvements and costs necessary to provide the community level of service for the developments contemplated in subparagraph (a) hereofi (e) A reasonable estimate of the share of the park and recreational costs identified in subparagraph (d) hereof that will be used to: impact, doc 10/11/96 6 (1) Raise the current level of service for existing development or provide service to existing development; or (2) Provide service to new development. (f) A reasonable estimate of revenues that: (1) Are from sources other than impact fees; and, (2) Will be used to finance the costs identified in subparagraph (e) (1) above. (g) A description of the nature and location of existing infrastructure in the Impact Zone. (h) A general description of the sources and amounts of money used to pay for infrastructure during the previous five years. In addition, the Council has specifically adopted the Zone Improvement Plan as an official part of the Carmel/Clay Comprehensive Plan pursuant to IC 36-7-4-500 et seq. 29.7.4 Establishment of Impact Fee. Based upon the Park and Recreation Master Plan and Zone Improvement Plan previously referred to and which is made a part of this PRIF Ordinance, the Council determines that the impact costs, minus the sum of nonlocal revenues and impact deductions (as defined in IC 36-7-4-1321), equal the amount of Eighty-Four Dollars ($84.00) per equivalent dwelling unit, and that, therefore, the impact fee to be imposed on every development subject to this PRIF Ordinance shall equal the product of: (a) Eighty-Four Dollars ($84.00), times (b) the number of equivalent dwelling units to be constructed pursuant to the improvement location permit obtained by the fee payer. The Council does hereby impact.doc 10/11/96 7 make as a part of the record of these proceedings, all of the data collected, the calculations made, and the conclusions reached by the Commission in the process of developing the Zone Improvement Plan, and specifically instructs the Director to make such data and other information inclusively available to anyone for review during regular business hours. In the event that any parcel of real estate considered in the creation of the Zone Improvement Plan undergoes a change in use, redevelopment, or a modification which requires an improvement location permit, and creates a need for new infrastructure, an impact fee will be assessed only for the increase in the burden on infrastructure. 29.7.5 Credit in Lieu of Payment; Exemptions. Pursuant to IC 36-7-4-1335, any person obligated to pay a fee pursuant to the terms of this PRIF Ordinance may be granted the option of financing, constructing and dedicating Parks and Recreation Infrastructure instead of making all or part of any impact fee payment which may be due, so long as such financing, construction and dedication are accomplished pursuant to the Zone Improvement Plan and with the consent and acceptance of the Parks Board. Such fee payer, or other person providing the infrastructure or improvement, shall be allowed a credit in an amount equal to the sum of (A) the actual cost of constructing or providing the infrastructure or improvements, plus (B) the fair market value of the land, real property interests, and site improvements provided. The amount of the credit shall be determined by agreement (the "Credit Agreement") between the person constructing or providing the infrastructure or improvement and the Parks Board. A fee payer shall make a request for credit prior to the issuance of the improvement location permit. In the event the credit is less than the impact.doc 10/11/96 8 amount of the impact fee due pursuant to Section 29.7.4 above, the remaining balance shall be due in accordance with the provisions stated hereafter. Credits against impact fees otherwise due shall be allowed pursuant to this section for all infrastructure and improvements constructed or furnished in accordance with IC 36-7-4-1313 and IC 36-7- 4-1335 since January 1, 1989. In addition, a fee payer or other person responsible for installing infrastructure or improvements may designate in writing a method of allocating its credits to future fee payers who may be successors in interest to the credits earned by the fee payer or others, as part of the Credit Agreement provided for above. Any person otherwise obligated to pay the fee established by this PRIF Ordinance whose property was totally or partially destroyed by fire, storm or other casualty beyond his or her control, shall be exempt from said fee if such person repairs or replaces the destroyed structure without creating a burden on Parks and Recreation Infrastructure greater than the burden imposed by the destroyed structure. In the event of such additional burden, the fee shall be calculated based only on the increased burden created by the structure. 29.7.6 Impact Fee Due Upon Issuance of Improvement Location Permit. The impact fee imposed pursuant to the terms of this PRIF Ordinance shall be due and payable upon the issuance of an improvement location permit. The entire fee which is calculated pursuant to the terms of this PRIF Ordinance shall be due at said time unless the amount of the fee upon calculation is greater than Five Thousand Dollars ($5,000), in which case an installment plan may be requested by the applicant in accordance with the terms set forth in IC 36-7-4-1324 (a), (b), (c), and (d). The Review Board shall establish specific rules consistent with said code provisions for installment payments. The interest impact.doc 10/11/96 9 rate on any installment plan or deferred payment shall be the pre-judgment rate of interest set forth in the Indiana Code as from time to time amended. If a fee payer requests, the amount of the impact fee shall be assessed upon the voluntary submission of a development plan or upon the issuance of the improvement location permit, whichever is earlier. For purposes of this section, "assessment" means the act of calculating the amount of the impact fee which shall be due. The Director shall make such assessment within thirty (30) days of the date of such voluntary request or at the issuance of the improvement location permit with or without a request. 29.7.7 Lien Rights Established. Pursuant to IC 36-7-4-1325, the City of Carmel acquires a lien against the real estate which is the subject of the impact fee. Upon adoption, this PRIF Ordinance shall be recorded, and, thereafter, it shall constitute constructive notice of the lien fights of the City. The City may, in its discretion, file a specific instrument setting forth its lien fights with respect to a parcel of real estate which is the subject of an installment payment plan for an impact fee, and such instrument shall constitute actual notice in addition to the constructive actual notice in addition to the constructive notice provided for by the recording of this PRIF Ordinance. 29.7.8 Form of Receipt. The Director shall issue a receipt for any and all impact fees collected, and the form of such receipt shall be as follows: impact, doc 10/11/96 10 Received of [fee payer], this [date] day of [month, year], the sum of $ [amount] in [full/partial] satisfaction of impact fees due pursuant to Ordinance No. ~ relating to improvements to be constructed on the real estate described on Exhibit A, attached hereto, made part hereof, and subject to lien dghts in favor of the City of Carmel in the event of partial payment with payments remaining due. The remaining balance due (if any) is in the following amount: $. This impact fee is dedicated to the creation of the following infrastructure elements in accordance with the Zone Improvement Plan: DEPARTMENT OF COMMUNITY SERVICES City of Carmel 29.7.9 Establishment of Review Board; Hearing of Appeals. There is hereby established the Carmel Clay Impact Fee Review Board. The Review Board shall consist of three (3) citizen members (who may be residents of the City of Carmel and/or Clay Township), appointed by the Mayor of the City of Carmel to serve for terms of four (4) years; however, for the purpose of providing for staggered terms of office, the initial members of the Review Board shall be appointed for respective terms of two (2) years, three (3) years, and four (4) years. The members of the Review Board may not be members of the Commission and must meet the qualifications prescribed by IC 36- 7-4-1338(b), that is, one (1) licensed real estate broker, one licensed (1) engineer, and one (1) certified public accountant. Whenever a member of the Review Board is unable to participate in any matter before the board because of a conflict of interest, the Mayor shall appoint a temporary replacement member, meeting the qualifications of the member being replaced, to serve on the board for the purpose of hearing that matter only. The Review Board shall be governed by IC 36-7-4-1338(c) and all other applicable provisions of the Impact Fee Statute. Any fee payer who believes itself to be aggrieved by the calculation of an impact fee may appeal from such calculation to the Review Board and the Review impact.doc 10/11/96 11 Board shall conduct a hearing with regard thereto. At such hearing, the fee payer shall bear the burden of going forward with the evidence and shall present evidence addressing either of the following propositions: (a) A fact assumption used in determining the amount of the impact fee is incorrect; or (b) The amount of the impact fee is greater than the amount allowed under IC 36-7-4- 1320, IC 36-7-4-1321, and IC 36-7-4-1322. Upon conclusion of the presentation of evidence, the Review Board shall make a determination within thirty (30) days, upon the facts presented and may make such adjustments in the impact fee as it deems are appropriate under the circumstances, if any. An appeal under this Section 29.7.9 must be filed not later than thirty (30) days after the issuance of the improvement location permit. The appeal shall be initiated with the filing of a Petition for Review with the Director, together with a filing fee in the amount of One Hundred Dollars ($100). The filing fee shall be refunded in full: (1) if the Petition of Review is granted and the impact'fee is eliminated, reduced or adjusted by the Review Board, by independent action of the Director, or by a court having jurisdiction, and (2) if the reviewing body determines that the amount of the fee, reductions, or credits were arbitrary or capricious. The Petition for Review shall be in a form calculated to inform the Review Board of the nature of the complaint, the parties to the action, and the relief requested. In addition, the petition shall describe the new development on which the impact fee has been assessed, all impact, doc 10/11/96 12 facts related to the assessment of the impact fee, and the reasons the petitioner believes that the amount of the impact fee assessed is erroneous or is greater than the amount allowed by the fee limitations set forth in the Impact Fee Statute. The Director shall not deny the issuance of improvement location permit on the basis that the impact fee has not been paid, or condition issuance of the permit on the payment of the impact fee. However, unless the impact fee exceeds One Thousand Dollars ($1,000), the fee payer shall pay the impact fee or initiate an appeal under this section before being issued the permit. 29.7.10 Establishment of Impact Fee Fund. There is hereby established an Impact Fee Fund within the City of Carmel to receive any and all sums collected pursuant to this PRIF Ordinance and any other Impact Fee Ordinance that may hereafter be adopted, to be utilized in connection with the purposes set forth in Section 29.7.11 below. A special account shall be established in the fund for Parks and Recreation Infrastructure which shall be kept separate from any other account that may hereafter be established in the fund for other infrastructure types. In the event, and only in the event, that an additional Impact Zone for Parks and Recreation Infrastructure is created hereai~er, a separate account shall be maintained for each separate Impact Zone established within the City of Carmel and Clay Township. Interest earned on any such account shall be deposited and maintained within the separate account. The Fiscal Officer shall manage the Impact Fee Fund according to the provisions of the Impact Fee Statute and maintain records of the status of any such account. Pursuant to IC 36-7- 4-1329, the Fiscal Officer shall make an annual report to the Commission and the Parks impact.doc 10/11/96 Board of said accounts which shall be available to the public in general and fee payers, upon request, in particular. The right to any refund of an impact fee shall be determined strictly in accordance with IC 36-7-4-1332, and the Fiscal Officer is designated, pursuant to IC 36-7-4-1332(e), as the official responsible for acting upon any refund applications that may be filed by fee payers. In order to facilitate the payment of any refunds when they may be due, the Fiscal Officer is directed to identify the purpose of any impact fee paid in order that a refund, if any, may be paid from the account into which the fee was originally deposited. 29.7.11 Use of Impact Fees Collected. Any and all fees collected pursuant to the provisions of this PRIF Ordinance may be utilized only for the following purposes: (a) Providing funds to be utilized by the Parks Board for the purpose of paying the capital costs of Parks and Recreation Infrastructure that is necessary to serve the new development within the City of Carmel and Clay Township and that is identified in the Zone Improvement Plan; (b) An amount not to exceed Five Percent (5%) of the annual collections of the fees, to be utilized by the Parks Board for expenses incurred by such City and Township for the consulting services that are used with regard to the establishment and maintenance of this impact fee program; (c) To pay any refund that may be due under IC 36-7-4-1332; impact, doc 10/11/96 14 (d) To pay the debt service cost on an obligation issued to provide Parks and Recreation Infrastructure described in subparagraph (a) above, in accordance with IC 36-10-3-27. 29.7.12 Conflicts with Impact Fee Statute. The Council specifically acknowledges the existence of the Impact Fee Statute, which regulates the adoption of impact fee ordinances by municipal corporations within the State of Indiana. It is the intent of the Council to comply with such legislation, and this PRIF Ordinance shall be construed in all respects to be consistent with the Impact Fee Statute. The substantive and procedural requirements of the Impact Fee Statute shall control in the event of conflicts, which are unintended by the Council. 29.7.13 Amendments and Review. The impact fee provided for herein is based upon information that, in large part, is subject to inflation and other economic and market forces over which the Council has no control. The Council may, therefore, not less than once each year, cause a review to be made by the Director or such consultants as may be required, to determine the continuing validity of the Impact Fee, the Impact Zone, and the Zone Improvement Plan. The Council may consider and adopt such amendments as are necessary to cause a substantive compliance with all constitutional and statutory requirements. To the extent required by the facts and circumstances, this process shall include the steps necessary to update the Zone Improvement Plan and the Comprehensive Plan. impact.doc 10/11/96 15 29.7.14 Effective Date and Expiration Date. Pursuant to IC 36-7-4-1340, this PRIF Ordinance shall be effective six (6) months following its adoption in accordance with the Impact Fee Statute. This PRIF Ordinance shall expire five (5) years following such effective date, and no impact fee may be collected under this PRIF Ordinance after such expiration date. However, the Council may adopt a replacement impact fee ordinance to take effect before, on or after such expiration date if the replacement ordinance complies with the provisions of the Impact Fee Statute. ALL OF WHICH IS SO ORDAINED this, ~] ,, day ,1996. impact, doc 10/11/96 16 CARMEL/CLAY PARKS IMPACT FEE ZONE IMPROVEMENT PLAN September, 1996 1996 2001 ZONE IMPROVEMENT Plan introduction Thc City, of Carmel and Clay Township (Community.) has experienced rapid development over the past decade and is one of the fastest ~owing areas of Central Indiana. Residential and commercial development has flourished, and the Community, has prospered. Prosperity and rapid development create a need to plan for future growth in a manner consistent with Community. goals. In 1995, the Community embarked on the 2020 Vision Process to define these goals. Paramount among the items of consensus was provision for the preservation of open space and the expansion of recreation opportunities. This plan serves as a Zone Improvement Plan in compliance with IC 36-7-4-1300. As such, it pro- vides a foundation for imposing impact fees on future development to offset additional costs for park system expansion and improvements. Infrastructure Zone The infrastructure zone was identified as a single zone coinciding with the boundaries of Clay To~vnship, Hamilton County., Indiana; The subsequent ~owth projections and estimated costs described in this plan specifically pertain to this zone. Approval Process The following is the approval process through which this plan proceeded ro become an official document of the Community: · Approval by the Carmel-Clay Board of Parks and Recreation and the Impact Fee Advisory Committee, · Recommendation by the Carmel-Clay Plan Commission, and · Approval by the Common Council of the Ci~' of Carmel. Approval by the Common Council establishes the Plan as a part of the Comprehensive Plan of the community and provides the basis for establishing an impact fee. 1996 - 2001 ZONE IMPROVEMENT PLAN PARKS RECREATION DEPARTMENT The Cannel/Clay Board of Parks and Recreation (Board) was created by virtue of a joinder agreement between the City, of Carmel and Clay To~vnship. The City of Carmel Park Board approved the joinder agreement July 27, 1991. The agreement was adopted by the Common Council August 5, 1991, and the Clay Township Board August 20, 199i, The Board is compr/sed of nine members. The Mayor of Carmel appoints four members, t~vo from each political party,, and the Clay Township Trustee appoints four members. The remaining member is a representative of the Carmel/Clay Board of Education. The Board is empowered to supervise the Park and Recreation Department, establish rules governing the use of parks and recreational facilities and provide protection of park property and activities. The Board is responsible for hiring personnel, preparing the annual budget and annual report. The Board also has other contractual and administrative powers. Funding The Common Council and the Clay Township Board determine and provide revenues for operation of the Department of Parks and Recreation. Budget Share is determined by assessed valuation. Several non-reverting funds were established in 1993 at the request of the Board. These include a Special Non- Reyerting Capital Fund for land and capital improvements; and a Special Non-Reverting Operating Fund to receive program fees, grants and gifts. The annual budget is formulated and approved by the joint Board and submitted to the Common Council and the To~vnship Board for their approval. The Board may issue general obligation bonds to acquire land for parks or finance improvements. The Board must obtain an ordinance from the Carmel Common Council and a resolution i'¥om the Clay Township Board approving the bond issue. To raise money to pay for the bonds, the Common Council and Township Board can Iew a special property, tax in one special taxing district on the entire township. Grants. donations and gifts have been regularly received and utilized inthe development of the Carmet Clay Park system. PARK RECREATION ACTIVITY SINCE ESTABLISHMENT ,OF THE BOARD [:!' DEPARTMENT 1991 · Prepared a 5-year Master Plan. 1992 · Established a Department of Parks & Recreation and hired a Director. Developed Woodbrook School Neighborhood Park through cooperative venture ~vith the Carmel Clay Schools and Clay Township Trustee. · Received 6 acres from the City of Carmel for development of Carey Grove Park. t 1993 · Implemented a Neighborhood Parks Development Project completing improvements at six elementary school sites. · Received Meadowlark Park back from Hamilton County Parks Department and completed improvements. · Improved Carmel Civic Center Park. 1994 · Improved Me~dow[ark Park. · Created Carey Grove Park. · Created Flowing Well Park. 1995 · Developed plans for expansion oflvleadowlark Park to include ProMed donation. · Established Superintendant of Recreation position. 1996 · Completed improvements to Smoky Row Elementary` Neighborhood Park. · Completed Phase 2 of Meadowlark Park expansion. · Monon Intersections design study. · Legal and appraisal services related to the acquisition of the Morion corridor. · Completing Phases III and IV of Meadowlark Park · Leasing Pleasant Grove Park and making improvements · Pursuing acquisition of land; and · Implementing a Park Impact Fee to ensure that a minimum level of service is maintained as the community, groxvs INVENTORY OF EXISTING PARKS AND'RECREATION DEPARTMENT INFRASTRUCTURE The table below lists all the parks sites and inventories their existing facilities. In addition to these facilities developed by the Carmel Clay Parks Dept., the City of Carmel has developed an entertainment gazebo at the Carmel Civic Center which is used for recreational purposes. Additionally, Clay Township f~nded significant improvements at Carmelot Park. This property is owned by the Ciiy and leased to the County,. Carmel Parks & Recreation Recreational Facilities Inventory by Park Location FACILITIES Baseball Basketball Goals Fishing Natural Areas Open Spac~Pla~ields Picnic Tables Playground Shelter ~ffbatl Trails CARMEL PARK IMPACT. FEE STANDARDS OF PARKS AND RECREATION The previous chart represents the inventory, of public park and recreation facilities in the Community. It is from this inventory that the current level of service has been established. For the purposes of this Zone Improvement Plan. this is also the standard that the Board has accepted as the community level of service. 1996 2001 ZONE IMPROVEMENT Plan .... 'ESTIMATE OF PROJECTED INFRASTRUCTURE ~ COSTS The earlier discussion established a framework tbr determining park and recreational infrastructure needs. An estimate of the nature, location and cost of the additional infrastructure that will be needed to serve the new development over the next ten (1 O) years is computed as follows; White River Linear Park $500,000 Other active/passive Par'ksites .$ 68.000 TOTAL $568,000 The impact per new unit of development over the next ten year planning period, is approximately $90/unit. This is calculated by the proposed new construction $568,000) divided by the projected number of new dwelling units (6,320). 1996 2001 ZONe IMPROVEMENT PLaN FEE RECOMMENDATION As the impact fee will not be the sole source of revenue for parks and recreation improvements, the fee imposed must be reasonable to the extent that existing residents will utilize new facilities equally with the new resident whom the tee is imposed upon. With this in mind it is recommended that the Carmel/Clay Township Parks Impact Fee be set at a maxi- mum of $84 per dwelling unit. This maximum fee was arrived at by dividing the total cost of the current park systemS1,727,681 by the total number of current households (20,428). Comparatively this fee is approximately one third of the City. of Noblesville's Park Impact Fee of $272.90 per household and the Town of Fishers Park Impact Fee of $250.00 per household. The proposed impact fee will be a minimal, but helpful, contribution to the parks and recreation effort in the Community. Less than one third of the Community remains to be developed and therefore will be subject to this fee. CARMEL PARK IMPACT FEE Money Spent on Capital Improvements for Parks & Recreation 1991 - 1996 1991 From Township Funds for Carmelot Harvey $ 24,560.00 Schneider Eng. $ 7,104.99 Creative Playgrounds 8,136.00 Dept. of Corrections5 3,554.00 $ 43,354.99 1992 From Township Funds List/Reece $ 10,000.00 Woodbrook Reece $ 14,992.00 Schneider Eng. 5 1,475.25 M.I. Price 5 13,835.00 Barge, Wagner $ 2,339.36 42,641.6l 1992 From Parks Budget Earth Plan - Master $ 10,277.57 5 10,277.57 1993 From Parks Budget $140,109.95 (improve. other than bldgs.) $6,205 (eng.) $8,500 (consult.) 154,814.95 Encumbered ffom'92, spentin'93 $8,320 (improve. other thanbldgs.) $7,500 $114,949 " '524,051 " $154,820.00 1994 From Parks Budget 5192,918.80 (improve. other than bldgs.) 5 192,918.80 Encumbered from '93, spent in '94 5302,436.05 (improve. other than bldgs.) $1,820 (eng.) $ 304,256.05 1995 From Parks Budget $94,673.65 (improve. other than bldgs.) $8,995 (eng.) $2,855.45 (consult) $106,524.10 Encumbered from '94, spent in '95 $35,948.76 (improve. other than bldgs.) $4,850 (eng.) $1,500 (consult.) $ 42,298.76 1996 From Parks Budget so far $6,906.50 (improve. other than bldgs.) $1,350 (legal) S15,700 (consult.) $ 23,956.50 Encumbered '95, spent so far in '96 $50,440 (improve. other than bldgs.) $8,000 (consult) $ 58,440.00 Remainina from Parks Budget 1996 $50,000 (land) $193,093.50 (improve. other than bldgs.) $10,000 (eng.) $23,300 (consult) $4,650 (legal) S 281,043.50 Remaining Encumbered '95, spending in '96 580,809.50 (improve. other than bldgs.) $ 80,809.50 Gazebo at Civic Square $ 127,000.00 1993 From City Funds McGellem Monon Real Estate Report $ 36,550.00 1996 From City Funds for Monon Burrell appraisal Lady appraisal HNTB Intersections Study QEPI Categorical Exclusion Report for INDOT Legal Fees $ 9,000.00 $ 9,000.00 $13,500.00 $ 4,475.00 $15,000.00 1996 From City Funds for Park Impact Fee & Zone Improvement Plan [h-NTB $14,000.00 Legal - MoLitor $ 3,000.00 GRAND TOTAL $1,727,681.33 Divide by # of households 19,796 + 632 = 20,428 FEE is $84.57