Ada County – ACHD...Mitra Mehta-Cooper, Ada County Carl Miller, COMPASS David Corcoran, Ada County. July 25, 2019 Ada County – ACHD Joint Workshop

July 25, 2019

Ada County – ACHD Joint Workshop

Ada County – ACHDJoint workshop of Board of County Commissioners and ACHD Commission

Mitra Mehta-Cooper, Ada County Carl Miller, COMPASS

David Corcoran, Ada County

July 25, 2019


Why are we here? – Mitra Mehta-Cooper Discussion by Board of County Commissioners and ACHD Commission

Where are we now? – Carl Miller and David Corcoran Discussion by Board of County Commissioners and ACHD Commission

What should we do? – Carl Miller and Mitra Mehta-Cooper Discussion by Board of County Commissioners and ACHD Commission

Public Comments

Ada County – ACHD Joint Workshop Outline

July 25, 2019


Why are we here?

https://parksandrecreation.idaho.gov/parks/eagle-island

https://www.nytimes.com/2018/08/09/travel/what-to-do-in-boise.html

https://rootsrated.com/stories/a-doggone-good-adventure-the-best-dog-friendly-trails-in-boise

https://www.idahofair.com/info/guest-services

https://www.pinterest.com/pin/499055202430261874/

Total Ada County (~acres) – 678,400

Federal lands: 320,869State lands: 41,357

Recreational Areas: 8,139

July 25, 2019


Why are we here?

32 Locations1850 Employees

Sheriff: 675 EMS: 150

Courts: 120Juvenile: 80Coroner: 28

https://nextdoor.com/agency-post/id/boise/ada-county-sheriffs-office/community-update-from-the-ada-county-sheriffs-office-spring-2018-83156453/

https://fourthjudicialcourt.idaho.gov/ada/

https://www.earth.com/news/kids-playing-indoors-outdoors/

https://www.stocksy.com/542691/beautiful-family-playing-together-at-home

July 25, 2019


Why are we here?

https://www.eastvalley-boise.com/news/looking-for-the-impossible-look-no-further

https://www.apartmentfinder.com/Idaho/Boise-Apartments/Aria-On-The-River-Apartments-w89yx4j

https://www.idahopress.com/meridian/news/planning_and_construction/the-village-almost-at-full-occupancy-prepares-for-next-addition/article_348a4ac2-fc46-58f4-8749-49f14fc35c5a.html

https://www.forrent.com/id/meridian/the-regency-at-river-valley/yl49ctv

http://www.taoidaho.com/multifamily.html

https://www.realtor.com/realestateandhomes-detail/290-S-Star-Rd_Star_ID_83669_M17819-79494

https://www.forrent.com/id/meridian/the-regency-at-river-valley/yl49ctvhttp://www.taoidaho.com/multifamily.htmlhttps://www.realtor.com/realestateandhomes-detail/290-S-Star-Rd_Star_ID_83669_M17819-79494

July 25, 2019


Why are we here?

“We find that a large majority of respondents (72%) feel that the Treasure Valley is

growing too fast.” Third Annual Treasure Valley Survey Boise State University Idaho Policy

Institute

https://www.boisestatepublicradio.org/post/our-changing-idaho-how-growth-boise-and-beyond-impacts-you#stream/0

https://boiseguardian.com/2007/07/01/growthophobe-view-of-traffic/

https://www.boisestatepublicradio.org/post/our-changing-idaho-how-growth-boise-and-beyond-impacts-you#stream/0

July 25, 2019


July 25, 2019


Why are we here?“The commissioners of a highway district have exclusive general supervision and jurisdiction over all highways and public rights-of-way within their highway system, with full power to construct, maintain, repair, acquire, purchase and improve all highways within their highway system…”

“A board of county commissioners shall have the power and authority to purchase, receive by donation, or lease any real or personal property necessary for the use of the county; preserve, take care of, manage and control the county property…”

“Governmental entities which comply with the requirements of this chapter may impose by ordinance development impact fees as a condition of development approval on all developments…"Public facilities" means:(a) Water supply production, treatment, storage and distribution facilities;(b) Wastewater collection, treatment and disposal facilities;(c) Roads, streets and bridges, including rights-of-way, traffic signals, landscaping and any local components of state or federal highways;(d) Storm water collection, retention, detention, treatment and disposal facilities, flood control facilities, and bank and shore protection and enhancement improvements;(e) Parks, open space and recreation areas, and related capital improvements; and(f) Public safety facilities, including law enforcement, fire, emergency medical and rescue and street lighting facilities….”

“The governing board, as provided by local ordinance, prior to adoption, amendment, or repeal of the (Comp) plan, may conduct at least one (1) public hearing, in addition to the public hearing(s) conducted by the commission, using the same notice and hearing procedures as the commission.”

“In locating rights-of-way the highway district shall take into consideration the comprehensive general plan of the appropriate county or city planning agency. In planning for the location of rights-of-way, the highway district shall comply with all appropriate provisions of chapter 65, title 67, Idaho Code.”

https://legislature.idaho.gov/statutesrules/idstat/Title67/T67CH65

July 25, 2019


Discussion

Growth Forecast and Land Uses

Communities in Motion 2040Growth Forecast

Control Forecast

• Methodology: Trend, Peer Areas, Econometric, Cohort Component• Forecast: 2040 population of 1.022 million for Ada and Canyon

Counties• Approved: by COMPASS Board of Directors (October 2011)

Growth Allocation

• Workshops: February-March 2012 to assign growth by area• Comprehensive Plans: growth aligned to comprehensive plans

Reconciliation

• Updated: process to account for new, entitled developments• Annual: review by the COMPASS DAWG

Communities in Motion 2040Vision Map

Buildout CalculationQuantification of local land use plans

Assumptions•Not predicated on time restraint•Not constrained by ability to serve•Redevelopment/infill when it met criteria

Completed in 2012

Result: 1.4 million people in Ada County

Communities in Motion 2050Growth Forecast

Control Forecast

• Demographic Advisory Workgroup (DAWG): began discussions last week• Approved: scheduled for December 2019 by COMPASS Board of Directors

Growth Allocation

• Wisdom of the Crowds: public outreach + DAWG • Comprehensive Plans: growth aligned to comprehensive plans

Buildout

• Update calculation based on current conditions and updated comprehensive plans

Recon-ciliation

• Continue annual reconciliation of “unplanned” growth

CIM 2050 Preferred Growth Scenario

Member Review

Draft CIM 2050

CIM 2050 Vision/

Preferred Growth Scenario

Public Involvement

Scenarios with fiscal impacts

Begin CIM 2050 Plan

City/County Land Use

Plans

June 17, 2019

Fall 2019 / Spring 2020

Summer 2020

Spring 2021

Target for COMPASS Board of Directors Approval: December 2022

July 25, 2019


Where are we now?

Source: COMPASS

July 25, 2019


ADA COUNTY POPULATION PROJECTIONS

2010 2017 2025 2040 R5 2040 LU Buildout 383,470 446,219 539,730 668,932 679,199 1,449,662

Increase: 16% 41% 74% 77% 278% compared to 201021% 50% 52% 225% compared to 2017

2% 117% compared to 2040

Where are we now?

CFIS_Complexes

Complex_CoComplexStreetCityStateZipcodeSFBudget_CodEnergy_UseParkingEmployeesOwnFloorplanShape_STArShape_STLe

1Courthouse/Civic Plaza200 W Front StboiseID8370239287800Garages, Surface0YesY7371.66894698000

2Public Safety Complex7200 W Barrister DrboiseID8370424760000Surface0YesY6573.04772283000

3Meridian Complex975 E Pine AvemeridianID836425806700Surface0YesN3858.08196878000

4Benjamin Complex400 N Benjamin LnboiseID837048610000Surface0YesY2250.59772186000

5Barber Park4049 S Eckert RdboiseID837161861100Surface0YesN16009.50163330000

6Juvenile Court Boise6300 W Denton StboiseID6171200Surface71YesY1968.71096338000

7Juvenile Services, Meridian124 W Franklin RdmeridianID476800Surface3YesY719.92428024900

8Kuna Annex1450 W Boise StkunaID000Surface15N5128.48836521000

9Expo Idaho5610 N Glenwood Stgarden cityID8371424929500Surface0YesN22766.22119060000

10Morris Hill Morgue5550 W Morris Hill RdboiseID837062685000Surface0YesY986.85793249900

11Landfill10300 N Seaman Gulch RdboiseID83714640400Surface0YesN80864.27861860000

12Medic Station 132202 S Gekeler LnboiseID83706000Surface3N830.60181987700

13Medic Station 15107 W State StboiseID83702000Surface3N343.96773757200

14Medic Station 171666 W Ridenbaugh StboiseID83702222400Surface0YesY354.02293537600

15Medic Station 184422 W Overland RdboiseID83705000Surface3N572.13982854000

16Medic Station 21923 N Liberty StboiseID83704000Surface4N542.02762964200

17Medic Station 223895 W Chinden Blvdgarden cityID83714000Surface3N700.31096011500

19Medic Station 252754 S Featherly WayboiseID83709243200Surface0YesY824.87200514600

20Medic Station 263101 E State SteagleID83616000Surface3N2383.20696696000

21Medic Station 2812065 W Mcmillan RdboiseID83713000Surface3N978.84958565200

22Medic Station 32520 S Eagle RdeagleID83642000Surface3N6346.41895091000

24Medic Station 363195 N Linder RdmeridianID83646324600Surface0YesY1272.26654557000

25Medic Station 38198 N Dawes PlstarID83669000Surface0Y735.62139476800

26Motor Vehicles Office - Garden City9165 W Chinden Blvdgarden cityID590400Surface0N1739.18259142000

27Motor Vehicles Office - Meridian1769 N Lakes PlmeridianID355200Surface0N1269.24464794000

28Star Annex10769 W State StstarID000Surface4N836.62387748700

29FACES417 S 6Th StboiseID4235100Surface, On-Street0YesY803.98033994900

30Eagle Police - ACSO1119 E State StboiseID8370200015N1045.53983983000

31Motor Vehicles Office - Boise8655 W Franklin RdboiseID837045246000N2250.10877100000

32Treasurer - Admin Office182 N Cloverdale RdboiseID4000000629.99371194100

Offices_6_20_17

Match_addrARC_StreetARC_CityARC_ZIPComplex_CoDepartment / OfficeComplexAddressCity__StatZipSquare_FooRm_NumberF__of_EmplEmployee_CYear_BuiltDepartme_1Budget_CodFloorplanCOMPLEX totaldelta

4049 S Eckert Rd, Boise, 837164049 S Eckert RoadBoise, ID837165Park & Waterways - Event CenterParks & WaterwaysBarber Park4049 S Eckert RoadBoise, ID83716.000000000008,6892007.000000000003736Y18,61118,611- 0

4049 S Eckert Rd, Boise, 837164049 S Eckert RoadBoise, ID837165Park & Waterways - MaintenanceParks & WaterwaysBarber Park4049 S Eckert RoadBoise, ID83716.000000000004,1052005.000000000003636Y

4049 S Eckert Rd, Boise, 837164049 S Eckert RoadBoise, ID837165Park & Waterways Admin/RentalParks & WaterwaysBarber Park4049 S Eckert RoadBoise, ID83716.000000000005,8172005.000000000003536Y

400 N BENJAMIN LN, BOISE, 83704400 N Benjamin LaneBoise, ID837044General ElectionsElectionsBenjamin Complex400 N Benjamin LaneBoise, ID83704.0000000000023,3801002009.00000000000101N

370 N BENJAMIN LN, BOISE, 83704370 N Benjamin LaneBoise, ID837044Paramedics Admin BuildingEmergency Medical ServicesBenjamin Complex370 N Benjamin LaneBoise, ID83704.0000000000024,3512011.000000000003432Y

400 N BENJAMIN LN, BOISE, 83704400 N Benjamin LaneBoise, ID837044IT - BenjaminITBenjamin Complex400 N Benjamin LaneBoise, ID83704.000000000001,1242009.000000000002713N104,78986,100(18,689)

400 N BENJAMIN LN, BOISE, 83704400 N Benjamin LaneBoise, ID837044Juvenile CourtJuvenile courtBenjamin Complex400 N Benjamin LaneBoise, ID83704.0000000000023,1222009.00000000000287N

400 N BENJAMIN LN, BOISE, 83704400 N Benjamin LaneBoise, ID837044Operations - BenjaminOperationsBenjamin Complex400 N Benjamin LaneBoise, ID83704.000000000005,2552009.000000000003210N

400 N BENJAMIN LN, BOISE, 83704400 N Benjamin LaneBoise, ID837044Drug Court - BenjaminProsecutorBenjamin Complex400 N Benjamin LaneBoise, ID83704.0000000000011,1532009.000000000005343N

400 N BENJAMIN LN, BOISE, 83704400 N Benjamin LaneBoise, ID837044Records Retention - BenjaminRecorderBenjamin Complex400 N Benjamin LaneBoise, ID83704.000000000008,4622009.00000000000111N

400 N BENJAMIN LN, BOISE, 83704400 N Benjamin LaneBoise, ID837044Drivers LicenseSheriffBenjamin Complex400 N Benjamin LaneBoise, ID83704.000000000007,9421012009.00000000000492N

200 W FRONT ST, BOISE, 83702200 W Front StreetBoise, ID837021Administration ServicesAdministrationCourthouse/Civic Plaza200 W Front StreetBoise, ID83702.000000000009,4812002.00000000000315N

190 E FRONT ST, BOISE, 83702190 E Front StreetBoise, ID837021AssessorsAssessorCourthouse/Civic Plaza190 E Front StreetBoise, ID83702.0000000000014,2471072008.0000000000044Y272,326392,878120,552

200 W FRONT ST, BOISE, 83702200 W Front StreetBoise, ID837021BOCCBoard of County CommissionersCourthouse/Civic Plaza200 W Front StreetBoise, ID83702.000000000008,4522002.0000000000069N

200 W FRONT ST, BOISE, 83702200 W Front StreetBoise, ID837021CourtsClerkCourthouse/Civic Plaza200 W Front StreetBoise, ID83702.0000000000090,5972002.000000000005243N

200 W FRONT ST, BOISE, 83702200 W Front StreetBoise, ID837021Courts AdminClerkCourthouse/Civic Plaza200 W Front StreetBoise, ID83702.0000000000017,1552002.00000000000843N

252 E FRONT ST, BOISE, 83702252 E Front StreetBoise, ID837021Indigent ServicesClerkCourthouse/Civic Plaza252 E Front StreetBoise, ID83702.0000000000012,2971992008.00000000000942Y

200 W FRONT ST, BOISE, 83702200 W Front StreetBoise, ID837021Clerk, Auditor, RecorderClerkCourthouse/Civic Plaza200 W Front StreetBoise, ID83702.0000000000024,3972002.0000000000071N

200 W FRONT ST, BOISE, 83702200 W Front StreetBoise, ID837021Development ServicesDevelopment ServicesCourthouse/Civic Plaza200 W Front StreetBoise, ID83702.000000000006,3642002.000000000001514N

200 W FRONT ST, BOISE, 83702200 W Front StreetBoise, ID837021IT - CourthouseITCourthouse/Civic Plaza200 W Front StreetBoise, ID83702.0000000000010,2702002.000000000002513N

200 W FRONT ST, BOISE, 83702200 W Front StreetBoise, ID837021Operations - CourthouseOperationsCourthouse/Civic Plaza200 W Front StreetBoise, ID83702.0000000000010,3442002.000000000002910N

200 W FRONT ST, BOISE, 83702200 W Front StreetBoise, ID837021Drug Court - CourthouseProsecutorCourthouse/Civic Plaza200 W Front StreetBoise, ID83702.000000000002,8022002.000000000005143N

200 W FRONT ST, BOISE, 83702200 W Front StreetBoise, ID837021Prosecuting AttorneyProsecutorCourthouse/Civic Plaza200 W Front StreetBoise, ID83702.0000000000034,2052002.00000000000385N

200 W FRONT ST, BOISE, 83702200 W Front StreetBoise, ID837021Public DefenderPublic DefenderCourthouse/Civic Plaza200 W Front StreetBoise, ID83702.0000000000016,7162002.000000000003917N

200 W FRONT ST, BOISE, 83702200 W Front StreetBoise, ID837021Sheriff - CourthouseSheriffCourthouse/Civic Plaza200 W Front StreetBoise, ID83702.0000000000011,0182002.00000000000402N

200 W FRONT ST, BOISE, 83702200 W Front StreetBoise, ID837021Sheriff CourtSheriffCourthouse/Civic Plaza200 W Front StreetBoise, ID83702.000000000002062002.00000000000412N

200 W FRONT ST, BOISE, 83702200 W Front StreetBoise, ID837021TreasurerTreasurerCourthouse/Civic Plaza200 W Front StreetBoise, ID83702.000000000003,7752002.00000000000503N

5870 N GLENWOOD ST, BOISE, 837145870 N Glenwood StGarden City, ID837149Medic Station 23Emergency Medical ServicesExpo Idaho5870 N Glenwood StGarden City, ID83714.000000000006,2940.00000000000680

5610 N GLENWOOD ST, GARDEN CITY, 837145610 N Glenwood StGarden City, ID837149Admin Building - Expo IdahoExpo IdahoExpo Idaho5610 N Glenwood StGarden City, ID83714.000000000002,8042015.000000000001980Y

5610 N GLENWOOD ST, GARDEN CITY, 837145610 N Glenwood StGarden City, ID837149Drivers TrainingExpo IdahoExpo Idaho5610 N Glenwood StGarden City, ID83714.000000000002,1111976.000000000002280N

5610 N GLENWOOD ST, GARDEN CITY, 837145610 N Glenwood StGarden City, ID837149Expo BuildingExpo IdahoExpo Idaho5610 N Glenwood StGarden City, ID83714.0000000000086,7481967.000000000001780N

5880 N GLENWOOD ST, GARDEN CITY, 837145880 N Glenwood StGarden City, ID837149Extension OfficeExpo IdahoExpo Idaho5880 N Glenwood StGarden City, ID83714.000000000005,1752010.000000000003380N

5610 N GLENWOOD ST, GARDEN CITY, 837145610 N Glenwood StGarden City, ID837149Front Entry/Ticket OfficesExpo IdahoExpo Idaho5610 N Glenwood StGarden City, ID83714.000000000001,8782015.000000000002080Y

5610 N GLENWOOD ST, GARDEN CITY, 837145610 N Glenwood StGarden City, ID837149Premium Building / Small Animal BarnExpo IdahoExpo Idaho5610 N Glenwood StGarden City, ID83714.000000000007,9001992.000000000001880N119,541249,295129,754

6000 N Glenwood St, Garden City, 837146000 N Glenwood StGarden City, ID837149RV Park Office BuildingExpo IdahoExpo Idaho6000 N Glenwood StGarden City, ID83714.000000000001,1522011.000000000002380N

6000 N Glenwood St, Garden City, 837146000 N Glenwood StGarden City, ID837149RV Park Showers & LaundryExpo IdahoExpo Idaho6000 N Glenwood StGarden City, ID83714.000000000001,4472011.000000000002480N

5610 N GLENWOOD ST, GARDEN CITY, 837145610 N Glenwood StGarden City, ID837149Western TownExpo IdahoExpo Idaho5610 N Glenwood StGarden City, ID83714.000000000004,0322000.000000000002180N

417 S 6TH ST, BOISE, 83702417 S 6th StreetBoise, ID8370229FACES of Hope Victim CenterProsecutorFACES417 S 6th StreetBoise, ID83702.0000000000016,7610.0000000000020N42,35142,351- 0

417 S 6TH ST, BOISE, 83702417 S 6th StreetBoise, ID8370229Records Retention - FACESRecorderFACES417 S 6th StreetBoise, ID83702.0000000000025,5900.00000000000131N

1450 BOISE ST, KUNA, 836341450 Boise StreetKuna, ID836348Juvenile Services - KunaJuvenile courtKuna Annex0.00000000000- 020.00000000000630

1450 BOISE ST, KUNA, 836341450 Boise StreetKuna, ID836348Kuna Police - ACSOSheriffKuna Annex0.00000000000- 0130.00000000000640

10300 N SEAMAN GULCH RD, BOISE, 8371410300 Seamans GulchBoise, ID8371411Hazardous Waste BldgOperationsLandfill10300 Seamans GulchBoise, ID83714.000000000002,3001998.000000000006052N6,4046,404- 0

10300 N SEAMAN GULCH RD, BOISE, 8371410300 Seamans GulchBoise, ID8371411Landfill Admin BuildingOperationsLandfill10300 Seamans GulchBoise, ID83714.000000000003,2001986.000000000005952N

8150 N Seaman Gulch Rd, Boise, 837148150 Seamans Gulch RdBoise, ID8371411Landfill Scalehouse & RestroomsOperationsLandfill8150 Seamans Gulch RdBoise, ID83714.000000000009042011.000000000006152N

963 E PINE AVE, MERIDIAN, 83642963 E Pine AvenueMeridian, ID836423Medic Station 34Emergency Medical ServicesMeridian Complex963 E Pine AvenueMeridian, ID83642.000000000004,1370.00000000000670

945 E PINE AVE, MERIDIAN, 83642945 E Pine AvenueMeridian836423Meridian Dispatch/Data CenterSheriffMeridian Complex945 E Pine AvenueMeridian83642.0000000000020,1630.000000000006213N

975 E PINE AVE, MERIDIAN, 83642975 E Pine AvenueMeridian836423Weed, Pest and Mosquito Chemical StorageWeed, Pest & Mosquito AbatementMeridian Complex975 E Pine AvenueMeridian83642.000000000003,5002007.00000000000570Y

975 E PINE AVE, MERIDIAN, 83642975 E Pine AvenueMeridian836423Weed, Pest, and Mosquito AdminWeed, Pest & Mosquito AbatementMeridian Complex975 E Pine AvenueMeridian83642.0000000000010,4752007.00000000000540Y58,96458,067(897)

975 E PINE AVE, MERIDIAN, 83642975 E Pine AvenueMeridian836423Weed, Pest, and Mosquito Truck StorageWeed, Pest & Mosquito AbatementMeridian Complex975 E Pine AvenueMeridian83642.0000000000015,8892012.00000000000560Y

975 E PINE AVE, MERIDIAN, 83642975 E Pine AvenueMeridian836423Weed, Pest, and Mosquito WashoutWeed, Pest & Mosquito AbatementMeridian Complex975 E Pine AvenueMeridian83642.000000000004,8002007.00000000000550Y

5550 W MORRIS HILL RD, BOISE, 837065550 Morris HillBoise, ID8370610CoronerCoronerMorris Hill Morgue5550 Morris HillBoise, ID83706.0000000000013,4251966.000000000001411N26,85026,850- 0

5550 W MORRIS HILL RD, BOISE, 837065550 Morris HillBoise, ID8370610Coroners Office - Records RetentionCoronerMorris Hill Morgue5550 Morris HillBoise, ID83706.0000000000013,4251966.00000000000121N

7200 W BARRISTER DR, BOISE, 837047200 Barrister DriveBoise, ID837042Emergency MgmtEmergency MgmtPublic Safety Complex7200 Barrister DriveBoise, ID83704.000000000002,0041977.000000000001647N

7200 W BARRISTER DR, BOISE, 837047200 Barrister DriveBoise, ID837042IT - PSBITPublic Safety Complex7200 Barrister DriveBoise, ID83704.000000000001,7121977.000000000002613N

7190 W BARRISTER DR, BOISE, 837047190 Barrister DriveBoise, ID837042Operations Office - PSBOperationsPublic Safety Complex7190 Barrister DriveBoise, ID83704.000000000003,7211977.000000000003110N

7231 W BARRISTER DR, BOISE, 837047231 Barrister DriveBoise, ID837042Operations Shop - PSBOperationsPublic Safety Complex7231 Barrister DriveBoise, ID83704.000000000002,4141993.000000000003010N298,256247,600(50,656)

7250 W BARRISTER DR, BOISE, 837047250 Barrister DriveBoise, ID837042Vehicle MaintenanceOperationsPublic Safety Complex7250 Barrister DriveBoise, ID83704.000000000005,4291993.00000000000472N

7180 W BARRISTER DR, BOISE, 837047180 Barrister DriveBoise, ID837042Field ServicesSheriffPublic Safety Complex7180 Barrister DriveBoise, ID83704.0000000000022,9521977.00000000000452N

7300 W BARRISTER DR, BOISE, 837047300 Barrister DriveBoise, ID837042Inmate HousingSheriffPublic Safety Complex7300 Barrister DriveBoise, ID83704.000000000005,2311997.00000000000482N

7210 W BARRISTER DR, BOISE, 837047210 Barrister DriveBoise, ID837042JailSheriffPublic Safety Complex7210 Barrister DriveBoise, ID83704.00000000000166,5501977.00000000000432N

7210 W BARRISTER DR, BOISE, 837047210 Barrister DriveBoise, ID837042Jail Medical UnitSheriffPublic Safety Complex7210 Barrister DriveBoise, ID83704.0000000000024,6072007.00000000000442N

7200 W BARRISTER DR, BOISE, 837047200 Barrister DriveBoise, ID837042Administration & EvidenceSheriffPublic Safety Complex7200 Barrister DriveBoise, ID83704.0000000000050,6561977.00000000000422N

7255 W BARRISTER DR, BOISE, 837047255 Barrister DriveBoise, ID837042Work Release CenterSheriffPublic Safety Complex7255 Barrister DriveBoise, ID83704.0000000000012,9801991.00000000000462N

10769 W STATE ST, STAR, 8366910769 W State StreetStar, ID8366928Motor Vehicle - StarAssessorStar Annex0.00000000000- 00.00000000000650

10769 W STATE ST, STAR, 8366910769 W State StreetStar, ID8366928Star Police - ACSOSheriffStar Annex0.00000000000- 040.00000000000660

400 N BENJAMIN LN, BOISE, 83704400 N Benjamin LaneBoise, ID83704##Motor Vehicle - BoiseAssessorNEW400 N Benjamin LaneBoise, ID83704.000000000003,000?2009.0000000000054N

Population

ADA COUNTY POPULATION

PROJECTIONS

2010201720252040R5 2040LU Buildout

383,470446,219539,730668,932679,1991,449,662

Increase:16%41%74%77%278%compared to 2010

21%50%52%225%compared to 2017

2%117%compared to 2040

2018201920202021202220232024

93,511457,900469,600481,300493,000504,700516,400528,100

8

11,688.88

staffing

Department / OfficeBuilding2000 FTE2005 FTE2010 FTE2010 FTEs / 1k Population2015 FTE2017 FTE2017 FTEs / 1k Population2018 FTE Budget or desired2018 FTE/ 1k Population (estimated)2025 FTEs Projected2040 FTEs Projected2040 FTEs / 1k Population2040 FTE/ 1k Population (R5)LU Buildout FTE/ 1k Population (Est)

383,470446,219457,900539,730668,932679,1991,449,662

Administration - HRCourthouse14.00.03114.00.03117210.03121.309684258245.482751743

Admin - ProcurementCourthouse2.03.03.00.0085.05.00.0115.00.011670.01116.2438399082

AssessorCourthouse55.055.056.00.14655.054.00.12155.00.12065810.121175.4334710086

Assessor - Motor Vehiclevaried34.046.039.00.10238.540.00.09039.50.08648600.090129.9507192657

Board of County CommissionersCourthouse0.00014.00.03114.00.03117210.03145.482751743

Clerk - AuditorCourthouse Complex11.015.014.00.03714.015.00.03414.00.03118220.03448.7315197246

Clerk - CourtsCourthouse115.0115.0115.00.300102.0119.00.267119.00.2601441780.267386.6033898153

Clerk - ElectionsBenjamin Complex3.06.08.00.0219.010.00.02210.00.02212150.02232.4876798164

Clerk - Indigent ServicesCourthouse Complex16.018.020.00.05222.0

NBBJ: NBBJ:hasn't always been part of Clerk's office18.00.04022.00.04822270.04058.4778236695

Clerk - RecorderCourthouse8.08.08.00.0219.07.00.0167.00.0158100.01622.7413758715

CoronerMorris Hill Morgue8.09.015.00.03917.526.50.05926.50.05832400.05986.0923515135

Development ServicesCourthouse32.042.021.00.05525.025.00.05625.00.05530370.05681.219199541

Emergency ManagementPublic Safety Complex4.05.05.00.0135.05.00.0115.00.011670.01116.2438399082

Emergency Medical ServicesBenjamin Complex100.0120.0122.00.318127.0147.0

NBBJ: NBBJ:ALL staff, not just at Benjamin0.329147.00.3211782200.329477.5688933013

Expo IdahoExpo Idaho0.0008.00.0188.00.01710120.01825.9901438531

FACES (ACPO)417 S. 6th St0.0005.00.0118.00.017670.01116.2438399082

Family Court ServicesCourthouse4.05.05.00.0136.06.00.0138.00.017790.01319.4926078898

ITBenjamin Complex0.0000.0000.000000.000

ITCourthouse32.040.043.00.11245.073.00.16473.00.159881090.164237.1600626598

ITPublic Safety Complex0.0000.0000.000000.000

Juvenile Court - DetentionDenton Facility42.043.043.00.11244.045.00.10148.00.10554670.101146.1945591739

Juvenile Court ProgramsBenjamin Complex26.00.06822.020.20.04522.00.04824300.04565.6251132292

Juvenile Court Support Services Denton Facility0.000 9.0

NBBJ: NBBJ:formed 20170.0209.00.02011130.02029.2389118348

Operationsvaried27.028.032.00.08335.043.00.09643.00.09452640.096139.6970232106

Operations - BillingCourthouse2.52.52.50.0072.52.50.0062.50.005340.0068.1219199541

Operations - Solid WasteLandfill8.06.06.00.01611.014.00.03114.00.03117210.03145.482751743

Parks & WaterwaysBarber Park2.05.05.00.0138.08.00.0188.00.01710120.01825.9901438531

ProsecutorCourthouse94.0115.0132.00.344139.0154.00.345154.00.3361862310.345500.3102691728

Public DefenderCourthouse35.048.058.00.15167.078.00.17583.00.181941170.175253.403902568

Sheriff/911Courthouse0.00093.0

NBBJ: NBBJ:CSB0.20894.0

NBBJ: NBBJ:Projected staff = filling all vacant positions0.2051121390.208302.1354222926

Sheriff/911Meridian Complex0.00067.0

NBBJ: NBBJ:ECB

NBBJ: NBBJ:Projected staff = filling all vacant positions0.15082.00.179811000.150217.66745477

Sheriff/911Public Safety Complex0.000470.0

NBBJ: NBBJ:PSB, ASB & JSB

NBBJ: NBBJ:formed 20171.053495.01.0815687051.0531526.9209513714

TCA - DVCPA DVCCourtroom 4090.0001.01.00.0021.00.002110.0023.2487679816

TCA GuardianshipCourthouse2.02.02.00.0052.02.00.0042.00.004230.0046.4975359633

TCA JuryCourthouse3.04.04.00.0104.04.00.0094.00.009560.00912.9950719266

TCA Language AccessCourthouse1.02.02.00.0052.03.00.0073.00.007440.0079.7463039449

TCA Legal AssistanceCourthouse7.06.06.00.0167.07.00.0167.00.0158100.01622.7413758715

TCA Mediation ServicesCourthouse0.60.60.60.0020.60.80.0020.80.002110.0022.5990143853

TCA Problem Solving CourtsCourthouse0.00038 (10 are part-time)0.09643.00.09452640.096139.6970232106

TCA Trial Court AdminCourthouse19.030.030.00.07826.028.00.06328.00.06134420.06390.965503486

MarshallCourthouse0.0000.0000.000000.000

TreasurerCourthouse15.012.012.00.03112.015.00.03415.00.03318220.03448.7315197246

Trial Court AdminsCourthouse5.06.06.00.0166.06.00.0136.00.013790.01319.4926078898

Weed, Pest & Mosquito AbatementMeridian Complex 0.00021.021.00.04721.00.04625310.04768.2241276145

Jury Assembly0.0000.0000.000000.000

Security0.0000.0000.000000.000

TOTAL ADA COUNTY STAFFper MFP687.1797.1841.12.19339192118901,6833.81,7853.92,0882,5873.95,607

TOTAL ADA COUNTY STAFFper HR1,6891,7664.0

(799)(83)(0.2)

https://adacounty.id.gov/Development-Serviceshttps://adacounty.id.gov/Operationshttps://adacounty.id.gov/Parks-Waterwayshttp://www.expoidaho.com/https://adacounty.id.gov/Public-Defenderhttps://adacounty.id.gov/Weed-Control

matrix

ADA COUNTY OFFICE / DEPARTMENTAdministrationAssessorBoard of County CommissionersClerkCoronerDevelopment ServicesElections (Clerk)Emergency ManagementEmergency Medical ServicesExpo IdahoITJuvenile CourtOperationsParks & WaterwaysPublic DefenderProsecutorRecorderSheriffTreasurerWeed, Pest & Mosquito Abatement

ADA COUNTY COMPLEX

1Courthouse/Civic PlazaXXXXXXXXXXXX

2Public Safety ComplexXXXX

3Meridian ComplexXXXXX

4Benjamin ComplexXXXXXX

5Barber ParkX

6Juvenile Court BoiseXXXX

7Juvenile Services, MeridianX

8Kuna AnnexXX

9Expo IdahoXX

10Morris Hill MorgueXXX

11LandfillXX

12Medic Station 13X

13Medic Station 15X

14Medic Station 17X

15Medic Station 18X

16Medic Station 21X

17Medic Station 22X

19Medic Station 25X

20Medic Station 26X

21Medic Station 28X

22Medic Station 32X

24Medic Station 36X

25Medic Station 38X

26Motor Vehicles Office - Garden CityX

27Motor Vehicles Office - MeridianX

28Star AnnexXXX

29FACESX

30Eagle Police - ACSOX

31Motor Vehicles Office - BoiseX

32Treasurer - Admin OfficeX

https://adacounty.id.gov/Administrationhttps://adacounty.id.gov/Development-Serviceshttps://adacounty.id.gov/Operationshttps://adacounty.id.gov/Parks-Waterwayshttp://www.expoidaho.com/https://adacounty.id.gov/Public-Defenderhttps://adacounty.id.gov/Weed-Control

July 25, 2019


$320M Capital Cost2600 Employees



$690M Capital Cost5600 Employees



Where are we now?

32 Locations1850 Employees



July 25, 2019


Ada County Comprehensive Plan – Growth Goal 2.1 Promote a coordinated and efficient pattern of development countywide

Policy2.1a Actively participate in efforts to update and implement city comprehensive plans, functional plans, or other plans of mutual interest, in coordination with the cities, to promote consistency with Ada County policies and regulations and concurrent city and County adoption processes where feasible.

Policy2.1b Pursue joint planning and close cooperation with the cities, COMPASS, ACHD, with Canyon, Elmore, Gem, Boise and Owyhee counties, public facility and service providers, and with others in order to integrate land use with transportation and other growth management issues of mutual interest and concern.

Policy 2.1c Negotiate, codify, and periodically update ACI agreements for each incorporated city…

Strategy 2.1a Offer assistance or support to cities to update city comprehensive plans adopted by reference as part of this Comprehensive Plan to reflect the most recent plan adopted by each city.

Strategy 2.1e Work cooperatively with cities when negotiating ACI boundaries to ensure partnership in the planning process and timely review and adoption, consistent with the goals and policies of this plan.

Goal 2.2 Direct urban development to incorporated cities, ACIs, and Planned Communities where investments in urban services have already been made or are planned and programmed in a CIP or work program.

Policy 2.2a Support the land-use and development policies expressed in adopted comprehensive plans for the ACIs.

Policy2.2b Adjustments to ACI boundaries should include an agreement not to annex beyond the ACI unless negotiated by the County or the other affected city. Encourage local governments to enter into annexation boundary agreements that establish ultimate boundary lines between individual cities...

Policy 2.2c Work with cities and residents in proposed expansion areas as part of the process for amending an ACI boundary to address consistency between County and city comprehensive plan designations and policies for the expansion area.

Strategy 2.2a. Work with individual cities to develop consistent zoning and development regulations that implement the applicable comprehensive plans in ACIs.

Goal 4.6 Help coordinate and integrate land use and transportation planning and development to ensure that they mutually support overall community goals and make efficient and cost-effective use of resources.

Policy4.6a Assist in coordinating land use and transportation planning and development review processes among the County, cities, ACHD, VRT, COMPASS, and ITD to support the implementation of the long-range transportation plan and adopted city plans.

July 25, 2019


Discussion

July 25, 2019


What should we do?

Coordinated Strategy for Growth Protect our quality of life

COMPASS(CIM2050 Existing Conditions,

Growth Scenario and Buildout)

Ada County(Comprehensive Plan, City Area of Impact and

Public Services)

ACHD(Road Impact Fees,

Master Street Map andRoad Services)

July 25, 2019


What should we do?

July 25, 2019


Fiscal Impact Analysis of Gallatin County, Montana

What should we do?

Fiscal Impact Analyses

for CIM 2050

What is Fiscal Impact?

Analysis of cash flow to the public sector

Capital costs and operating expenses

Public infrastructure and services:• Public education• Public safety and emergency services• Open space and parks• Public works

How is it used?

What is the relationship

between land use and

infrastructure costs?

What is the relationship

between land use and

municipal revenues?

What is the locational

relationship between of costs and revenues?

Should development

be incentivized?

How will demographic shifts change

costs and revenues?

Is growth paying for itself?

Communities in Motion 2050

Working with stakeholders and public on preferred growth scenario

What are the values and preferences of the community?

What will it cost to serve?

July 25, 2019


What should we do?

July 25, 2019


Summer 2019 – Coordinate with Partner Agencies

December 2019 – Select Consultant and Initiate Project

Spring 2020 – Land Use Data Collection and Analysis

Winter 2020 – Develop Land Use Scenario and Select Preferred One

Spring 2021 – Develop Coordinated Growth Strategy Recommendations

Summer 2021 – Finalize Implementation Plans and Adoption

Next Steps

July 25, 2019


Next Steps

Ada County has worked, and will continue working, with COMPASS in development of this project in concert with CIM2050 work-effort

Ada County is in the process of meeting with each city and other partnering agencies to kick-start this work

Ada County wants to schedule Town-Hall Style Meetings to discuss this work with elected officials, business leaders, and public

Ada County has allocated funds in FY20 to initiate undertaking of this work

July 25, 2019


Thank you…

Coordinated Strategy for Growth Protect our quality of life

COMPASS(CIM2050 Existing Conditions,

Growth Scenario and Buildout)

Ada County(Comprehensive Plan, City Area of Impact and

Public Services)

ACHD(Road Impact Fees,

Master Street Map andRoad Services)

Ada County – ACHDSlide Number 2Slide Number 3Slide Number 4Slide Number 5Slide Number 6Slide Number 7Slide Number 8Slide Number 9Growth Forecast and Land Uses Communities in Motion 2040 Growth ForecastCommunities in Motion 2040 Vision MapBuildout CalculationCommunities in Motion 2050 Growth ForecastCIM 2050 Preferred Growth ScenarioSlide Number 16Slide Number 17Slide Number 18Slide Number 19Slide Number 20Slide Number 21Slide Number 22Slide Number 23Fiscal Impact Analyses �for CIM 2050 What is Fiscal Impact?How is it used?Communities in Motion 2050Slide Number 29Slide Number 30Slide Number 31Slide Number 32

Documents

Ada County – ACHD...Mitra Mehta-Cooper, Ada County Carl Miller, COMPASS David Corcoran, Ada County. July 25, 2019 Ada County – ACHD Joint Workshop