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For Immediate Release  • February 12, 2010
Staff Contact: PWNR Department, (303) 651-8992
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$1 per Month Park & Greenway Maintenance Fee

At the October 27, 2009 City Council meeting the City Council adopted Ordinance O-2009-68 enacting a new Chapter 14.50 of the Longmont Municipal Code on Municipal Fees for Park & Greenway Maintenance.  The ordinance assessed a $1 per month Park & Greenway maintenance fee as a source of revenue in the 2010 General Fund.  The fee is to sunset at the end of three years.  The fee is estimated to generate $447,000 in 2010.  The revenue will help to offset costs for Park & Greenway maintenance services which exceed over $2.3 million annually.

The Park & Greenway Maintenance Fee will be assessed to each dwelling unit and to commercial property in Longmont to fund the routine, preventative and small capital maintenance of neighborhood and community parks and greenways.  The long term deferred maintenance on the city’s infrastructure; living or static is not a sound business strategy and detracts from the livability of the community, the health of the public resource and the stabilization of both residential and commercial property values.  Conversely, a system of well maintained neighborhood and community parks adds to the quality of life and is well documented to stabilize and improve property values.

The city’s infrastructure plays an important role in maintaining sound economic conditions and a high standard of living in the community.  While in general the parks are structurally sound, prolonged deferred maintenance activities have caught up with us and efforts to fully fund this important program from the General Fund have fallen behind for multiple years.  Decaying public infrastructure negatively impacts our community image which is an important tenet in the city’s overall goal to become both freestanding and sustainable as described in the Longmont Area Comprehensive Plan and the Focus on Longmont Strategic Plan.

The 2009 budget for the City of Longmont includes over $2.3 million for Parks & Greenway maintenance services.  The breakdown of those costs are as follows:

Table 1: 2009 Budget
 Parks & Greenway Maintenance Net Service Costs

Fully landscaped arterials & secondary greenways

$194,234

Arterials & secondary greenways contract services

$43,676

Native primary greenways, district parks & dryland areas 

$292,212

Parks maintenance tree care & landscaping

$259,888

Parks maintenance turf care

$140,651

Maintenance repair of sports facilities & playgrounds

$235,518

Parks maintenance mowing

$169,726

Parks maintenance irrigation

$290,454

Parks facility maintenance & repair

$517,743

Parks maintenance snow removal

$79,516

Greenways, pedestrian bridges & underpasses snow removal 

$35,409

Graffiti eradication in community & neighborhood parks

$49,989

Total Expenditures

$2,309,016

A fee of $1 per month imposed on all properties receiving utility services in the City will generate approximately $447,000 annually.  The revenue generated would specifically be used to offset the annual expenditures associated with the routine maintenance of the City’s park and greenway system, generally including but not limited to the areas described below.

Parks Maintenance Programs

 

 

Greenway & District Park Maintenance Programs

 

 

 

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