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HomeMy WebLinkAboutCouncil Resolutions 1857Resolution No. __________; (City Council Meeting 2/12/2026) RESOLUTION NO. 1857 A RESOLUTION ADOPTING UPDATED PARKS CAPITAL IMPROVEMENT PLAN AND PARKS SYSTEM DEVELOPMENT CHARGES RECITALS: WHEREAS, Oregon Revised Statutes Chapter 223 and Central Point Municipal Code Chapter 11.12 authorize the collection of system development charges for parks and recreation facilities; and WHEREAS, the City’s existing Parks System Development Charges no longer reflect current capital costs, growth projections, or adopted level-of-service standards; and WHEREAS, the City Council has reviewed and considered an updated Parks Capital Improvement Program identifying capacity-expanding park projects required to serve future growth; and WHEREAS, the City Council has reviewed and considered an updated Parks Systems Development Charge methodology, which is necessary to address the additional capital improvement projects as well as current constructions costs and growth projections; and WHEREAS, the City’s parks system currently exceeds the adopted level-of-service standard, resulting in recoverable unused capacity eligible for a reimbursement fee under state law; now, therefore, The City of Central Point resolves as follows: Section 1. IMPROVEMENT PLAN. The City Council hereby adopts, as its Parks Capital Improvement Plan required by ORS 223.309 and Central Point Municipal Code Section 11.12.080, the Parks Capital Improvement Program contained in Exhibit A, incorporated herein by reference. Said exhibit defines the cost of projected capital improvements needed to increase park system capacity and identifies the estimated cost, timing, and percentage of costs eligible to be funded with revenues from the Parks System Development Charge. The improvement plan adopted herein may be modified from time to time by resolution of the Council, as provided in Central Point Municipal Code Section 11.12.080. Section 2. PARKS SYSTEM DEVELOPMENT CHARGES. Effective April 13, 2026, the Parks System Development Charges contained in Exhibit B, Docusign Envelope ID: 52186D64-9A5A-47D9-AF6D-176B46D74DEC 1857 Resolution No. __________; (City Council Meeting 2/12/2026) incorporated herein by reference, are hereby adopted and shall be required for new development and applicable system connections. Section 3. COLLECTION OF CHARGE. Effective April 13, 2026, the Parks System Development Charges shall be payable to the City of Central Point as provided in Central Point Municipal Code Chapter 11.12. Passed by the Council and signed by me in authentication of its passage this _______ day of ________________, 2026. ___________________________________ Mayor Taneea W. Browning ATTEST ____________________________________ City Recorder Docusign Envelope ID: 52186D64-9A5A-47D9-AF6D-176B46D74DEC 12th February 1857 EXHIBIT A Parks Capital Improvement Program City of Central Point, Oregon Planning Period: 2025-2040 #Project Description Year Project Cost SDC %SDC-Eligible TOTAL SDC-ELIGIBLE CIP $2,940,214 Project Allocation Methodology: 19.8% - Growth allocation based on population increase from 19,653 (2025) to 23,512 (2040). Applied to projects that serve both existing deficiencies and future growth. 32.0% - Partial allocation for ADA expansion projects that provide approximately 1/3 new capacity per Transportation SDC methodology. 50.0% - Half allocation for ADA upgrades that both augment existing facilities and provide new accessible capacity. 100.0% - Full allocation for projects that entirely serve future growth needs (e.g., Willowbend Park). Note: Projects excluded from SDC include renovations/replacements, grant-funded facilities, Urban Renewal projects, and park acquisitions without identified sites. Docusign Envelope ID: 52186D64-9A5A-47D9-AF6D-176B46D74DEC EXHIBIT B Parks System Development Charge Calculation City of Central Point, Oregon - 2025 SDC Component Cost Basis per Person per SF Home REIMBURSEMENT FEE Reimbursement Fee $281.01 $755.92 IMPROVEMENT FEE Improvement Fee $761.91 $2,049.54 TOTAL SYSTEM DEVELOPMENT CHARGE TOTAL PARKS SDC $1,042.92 $2,805.46 Notes: 1. SDC is calculated on a per-person basis using projected population growth of 3,859 persons (2025-2040) 2. Single-family residential SDC uses an average household size of 2.69 persons per household 3. Multi-family residential uses actual occupancy data from building permits 4. Reimbursement Fee is based on unused park system capacity (45.74 acres) available for future growth 5. Park system level of service standard: 3.5 acres per 1,000 population Docusign Envelope ID: 52186D64-9A5A-47D9-AF6D-176B46D74DEC