HomeMy WebLinkAboutB-2025-006-2026-Park-Impact-Fee-Fund-106-AppropriationRESOLUTION B-2025-006
A RESOLUTION OF THE CARMEL/CLAY BOARD OF PARKS AND RECREATION
ADOPTING THE PROPOSED 2026 PARK IMPACT FEE FUND (106) BUDGET
FOR CONSIDERATION BY ITS FISCAL BODIES
WHEREAS, the Carmel/Clay Board of Parks and Recreation (the “Park Board”) is a political
subdivision created and authorized to administer the Carmel/Clay Department of Parks and Recreation
(“the Department”) pursuant to that certain agreement entitled “Interlocal Cooperation Agreement”
signed by the respective authorized officials of Clay Township, Hamilton County, Indiana and City of
Carmel, Indiana on July 30, 2002 and effective January 1, 2003, as amended from time to time; and
WHEREAS, the Park Board, pursuant to the Interlocal Cooperation Agreement, is required to
prepare and submit an annual budget to the Common Council of the City of Carmel and Clay Township
Board; and
WHEREAS, this budget is funded by accumulated Park and Recreation Impact Fees collected to
the current Zone Improvement Plan.
WHEREAS, the Park Board’s Finance Committee has reviewed the proposed budget to ensure
that it adequately meets the financial needs of the Department and recommends its approval.
NOW, THEREFORE, BE IT RESOLVED that the Carmel/Clay Board of Parks and Recreation hereby
adopts the proposed 2026 Park Impact Fee Fund (106) Budget as set forth in Exhibit A attached hereto
and incorporated herein by this reference for consideration by the Common Council of the City of
Carmel.
APPROVED AND ADOPTED by the Carmel/Clay Board of Parks and Recreation this 12th day of
August 2025, by a vote of 7 ayes and 0 nays.
CARMEL/CLAY BOARD OF PARKS AND RECREATION
Judith F. Hagan, President
Aye Nay Absent
Jenn Kristunas, Vice-President
Aye Nay Absent
Mark Westermeier, Treasurer
Aye Nay Absent
Katie Muller, Secretary
Aye Nay Absent
Jonathan Blake
Aye Nay Absent
James D. Garretson
Aye Nay Absent
Josh Orahood
Aye Nay Absent
Jon Shapiro
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Resolution B-2025-006 Page 2
Aye Nay Absent
Riddhi Shukla
Aye Nay Absent
CERTIFICATION
I certify under the penalties of perjury that the foregoing members of the Carmel/Clay Board of Parks
and Recreation voted as indicated above at a public meeting on August 12, 2025.
Jenn Kristunas, Vice President
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CARMEL CLAY PARKS & RECREATION
2026 BUDGET
106: Park Impact Fee Fund
ACCOUNT 2025 BUDGET 2026 BUDGET
CHANGE FROM
2025 BUDGET NOTES
CAPITAL OUTLAY
4460716 Bear Creek Park $1,684,794.00 $2,000,000.00 $315,206.00 19%
a) Phase 2 Development $2,000,000.00
TOTAL CAPITAL OUTLAY $1,684,794.00 $2,000,000.00 -
TOTAL EXPENSES $1,684,794.00 $2,000,000.00 $315,206.00 19%
Resolution B-2025-006 Exhibit A Fund 106 - Summary
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