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Commission Memorandum
REPORT TO: Honorable Mayor and City Commission
FROM: Anna Rosenberry, Finance Director
Chris Kukulski, City Manager
SUBJECT: Public Hearing for Street Impact Fee Capital Improvement Project List for
Fiscal Years 2007-2011.
MEETING DATE: May 1, 2006
BACKGROUND: The City’s Street Impact Fee program requires Commission approval of
the projects that impact fee dollars will be spent on – also making them eligible for impact fee
credits at the Commission’s discretion.
Estimated Revenues: Street impact fee collections have grown at an average rate of 63% per
year, from $266,000 in FY1999 to $2,800,000 projected in FY2006. This increase in collections
is due to both increases in the rates that were charged and increases in the volume of projects
required to pay the fee. Estimated revenue for FY2007 is $2,940,000 and a conservative growth
rate is projected at 5% for each year of the plan. At this point in time, we are not adjusting our
revenue estimates by any fee rate changes. Should the fee itself change significantly as a result
of the Impact Fee Studies, we will adjust revenue estimates as necessary.
Estimated Expenditures: The dollars associated with items represent broad estimates of what the
impact fee eligible portion of the project will cost, based on the City Engineer’s knowledge of
street construction in Bozeman. As with any long-range plan, the estimates will become more
refined as the project design is completed and when actual bids for the project are received.
The Projects: The proposed list contains the projects that are seen as the highest priority for
street improvements within the city that qualify for impact fee spending (capacity expanding
projects). Most of these projects are identified in the City’s most recent transportation plan. You
will also find a project summary sheet further describing details of each of the projects.
Advisory Committee: The City’s Impact Fee Advisory board met on April 13th to discuss the
proposed project list and will meet again on April 27th for further discussion and a
recommendation to the Commission. Since that Advisory Committee’s recommendation is not
available at the time this report is being written, it will be provided as a part of this public
hearing.
RECOMMENDATION: Take public comment and approve Street Impact Fee Capital
Improvement Project List for fiscal years 2007-2011.
FISCAL EFFECTS: Street Impact Fees will be spent to install the improvements
according to the approved list. In the future, Street Impact Fee credits may be issued, at the
Commissions discretion, for projects on the approved list that are completed by third parties.
ALTERNATIVES: As suggested by the City Commission.
Respectfully submitted,
_________________________________ ____________________________
Anna Rosenberry, Finance Director Chris A. Kukulski, City Manager
Street Impact Fee - Summary
Street Impact Fee – Revenue Projections
Street Impact Fee - Project List
Street Impact Fee – Project Map
Individual Project Descriptions
Report compiled on April 26, 2006
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INTERSTATE 90 HWY
DURSTON RD S 19TH AVE STUCKY RD GOOCH HILL RD HUFFINE LN COTTONWOOD RD W MAIN ST
BAXTER LN DAVIS LN B I G GULCH DR N 7TH AVE BLACKWOOD RD
W OAK ST
FRONTAGE RD MANLEY RD N 19TH AVE STORY MILL RD
FORT ELLIS RD FOWLER LN W COLLEGE ST S 11TH AVE W KOCH ST
E MAIN ST L ST GRAF ST HIGHLAND BLVD HAGGERTY LN SOURDOUGH RD W KAGY BLVD S 3RD AVE HARPER PUCKETT RD S 4TH AVE E KAGY BLVD S 5TH AVE N 15TH AVE BRIDGER DR
FALLON ST MCI
LHA
T
T
AN RD
B R ID GER CANYON RD S 6TH AVE ANNIE ST S GRAND AVE N 25TH AVE BOZEMAN TRAIL RD S WILLSON AVE MCGEE DR
W STORY ST TAYABESHOCKUP RD OAK ST
RED WING DR N 5TH AVE ROSE ST HUNTERS WAY B
O
H
A
R
T L
N
ELLIS ST S 15TH AVE CANARY LN C
E
D
A
R ST
E V
ALLEY CE
N
T
E
R RD
W OLIVE ST
E GRIFFIN DR S 7TH AVE W CURTISS ST FRONT ST S ROUSE AVE FLANDERS MILL RD ROBIN LN
KAGY RD
W GRANT ST N BLACK AVE HILLSIDE L N
CATRON ST
BLUEBIRD LN N TRACY AVE SANDERS AVE N GRAND AVE N 17TH AVE IDA AVE E LAMME ST S BLACK AVE W BABCOCK ST WATTS LN VALLEY DR SIMMONS LN S 20TH AVE RESORT DR P E A C E PIPE DR
OLD FARM RD SIMMENTAL WAY S 23RD AVE C H E R RY D R MEAGHER AVE HIDDEN VALLEY RD N 20TH AVE WESTRIDG E DR THOMAS DR TEXAS WAY N 22ND AVE FOWLER AVE TETON AVE ROCKY CREEK RD BOY LAN RD N CHURCH AVE S FERGUSON AVE ROCKY RD HOLLY DR N WILLSON AVE FAIRWAY DR FISH H A T CHERY RD CAMPBELL RD
W GRIFFIN DR S TRACY AVE DONNA AVE
GOLDENSTEIN LN
E OAK ST NEW HOLLAND DR CATAMOUNT ST
CATTAIL ST
W HAYES ST
N ROUSE A
VE SPRING CREEK DR EQUESTRIAN LN
W TAMARACK ST STORY HILL RD BOULDER BLVD E R I K D R C OMFORT LN BLACKBIRD DR TSCHACHE LN WILDA LN BOYLAN RD N 24TH AVE N 23RD AVE REDWOOD DR LONGBOW LN S BOZEMAN AVE BOND ST BUTTONWOOD AVE S 11TH AVE BOSAL ST BIRDIE DR BURKE ST
HUFFMAN LN COOK CT HILLCREST DR CONCORD DR
DEER ST MEADOW LN SUNLIGHT AVE PARK PL
P
E
A
R S
T KIMBALL AVE CANDY LN CLIFDEN DR
REMINGTON WAY BEDIVERE BLVD BREEZE LN
GOLDENROD LN LINDLEY PL STANFORD DR GALLOWAY ST
BRYANT ST FLORA LN S 7TH AVE FRONTAGE RD N ROUSE AVE GOLDENSTEIN LN
INTERSTATE 90 HWY
GRAF ST N 7TH AVE W BABCOCK ST
BAXTER LN
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0 2,300 4,600 6,9001,150 Feet
April 5, 2006
City of Bozeman Staff DraftCaptial Improvements Program Fiscal Years 2007-2011Street Impact Fees
Legend
Funded Project Signals
èé Cottonwood/Huffine Ln Signal
èé Durston/15th Ave Signal
èé FergusonAve/ Huffine Lane Signal
èé N 19th/Durston Rd
èé N. 19th Ave/Valley Center
èé Oak Street/N. 19th
èé S. 19th/Kagy Blvd Signal
Funded ProjectsBabcock (Main to Fowler)
Durston Rd (N 19th to Fowler)
Oak Street (N. 19th Ave)
Valley CenterProposed Project Signals
èé Signal: 11th & College
èé Signal: 11th & Kagy
èé Signal: Griffin & Rouse
èé Signal: Oak & Rouse
Proposed ProjectsBaxter (7th to 19th)
Baxter (N19th to Cottonwood0)
Church (Main to Kagy)
College (8th to 19th)
College (Main to 19th)
Durston (7th to 19th)
Durston (Fowler to Cottonwood)
Kagy (Willson to 19th)
Oak (Cedar to Main St)
Oak (Rouse to Cedar)
Road
Alley
City Limits (adjusted)