ada county – achd...mitra mehta-cooper, ada county carl miller, compass david corcoran, ada...
TRANSCRIPT
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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
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July 25, 2019
Ada County – ACHD Joint Workshop
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
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July 25, 2019
Ada County – ACHD Joint Workshop
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
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July 25, 2019
Ada County – ACHD Joint Workshop
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
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July 25, 2019
Ada County – ACHD Joint Workshop
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
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July 25, 2019
Ada County – ACHD Joint Workshop
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
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July 25, 2019
Ada County – ACHD Joint Workshop
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July 25, 2019
Ada County – ACHD Joint Workshop
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
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July 25, 2019
Ada County – ACHD Joint Workshop
Discussion
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Growth Forecast and Land Uses
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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
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Communities in Motion 2040Vision Map
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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
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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
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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
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July 25, 2019
Ada County – ACHD Joint Workshop
Where are we now?
Source: COMPASS
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July 25, 2019
Ada County – ACHD Joint Workshop
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
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July 25, 2019
Ada County – ACHD Joint Workshop
$320M Capital Cost2600 Employees
Sheriff: 950 EMS: 220
Courts: 180Juvenile: 110Coroner: 40
$690M Capital Cost5600 Employees
Sheriff: 2050 EMS: 480
Courts: 390Juvenile: 245Coroner: 81
Where are we now?
32 Locations1850 Employees
Sheriff: 675 EMS: 150
Courts: 120Juvenile: 80Coroner: 28
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July 25, 2019
Ada County – ACHD Joint Workshop
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.
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July 25, 2019
Ada County – ACHD Joint Workshop
Discussion
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July 25, 2019
Ada County – ACHD Joint Workshop
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)
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July 25, 2019
Ada County – ACHD Joint Workshop
What should we do?
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July 25, 2019
Ada County – ACHD Joint Workshop
Fiscal Impact Analysis of Gallatin County, Montana
What should we do?
-
Fiscal Impact Analyses
for CIM 2050
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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
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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?
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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?
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July 25, 2019
Ada County – ACHD Joint Workshop
What should we do?
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July 25, 2019
Ada County – ACHD Joint Workshop
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
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July 25, 2019
Ada County – ACHD Joint Workshop
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
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July 25, 2019
Ada County – ACHD Joint Workshop
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