2 19 09 Budget Presentation Planning ServicesPlanning Services
Department
Fiscal Year 2010
Budget Presentation
Thanks to the volunteers
who serve on:
Zoning Board of Adjustment
?
Zoning Advisory Commission
?
Historic Preservation
?
Commission
Long Range Planning
?
Advisory Commission
Fiscal Year 2008-2009
Accomplishments
Development Services
Activity
Development Review
38 Site Plan Reviews
?
12 Plats of Survey
?
1 Floodplain Development
?
Permit
Development Review
10 Temporary Use Permits
?
108 Sign Permit Reviews
?
7 Limited Setback Waivers
?
Zoning Advisory Commission
Amended PUDs
Ordinance Amendments
Subdivisions
Rezonings
010203040506070
FY2005FY2006FY2007FY2008
Industrial Development
Dubuque Industrial Center West
Hormel
ITC
3Phase
rd
Vanguard
Medline
Zoning Board of Adjustment
Appeals
Conditional Uses
Variances
Special Exceptions
05101520253035404550
FY2005FY2006FY2007FY2008
Zoning Enforcement
515 complaints received
?
483 violation notices sent
?
491 violation cases closed
?
Unified Development Code
Continuing update of zoning and
?
subdivision codes.
Presented bluff plan.
?
Completed update of sign and
?
historic preservation codes.
Fiscal Year 2008 -2009
Accomplishments
Historic Preservation
Activity
Historic Preservation Commission
Landmark
Designations
Demolition
Permits
Design Reviews
0102030405060
FY 2005FY 2006FY2007FY2008
Historic Preservation Review
8 staff sign-offs
?
70 site inspections
?
72 Section 106 reviews
?
Historic Preservation Funding
1 Historic Preservation
?
Homeowner Grant
3 Historic Preservation Loans
?
1 Historic District Public
?
Improvement project
National Register of
Historic Places
Millworking
?
Historic
District
Interstate
?
Power Co.
2008 Ken Kringle
Historic Preservation Awards
Gronen
Restoration, Inc.
and Community
Housing Initiatives
Washington Court
Apartments
1789 Elm Street
2008 Ken Kringle
Historic Preservation Awards
John &
Cheryl
Whalen
Rehab of
970 Grove
Terrace
2008 Ken Kringle
Historic Preservation Awards
Epic
Construction
Rehab of
Dubuque Star
Brewery
2008 Ken Kringle
Historic Preservation Awards
City of
Dubuque
Historic
Federal
Building
Iowa Historic Preservation Alliance
2008 “Preservation at its Best” Awards
Large Commercial: Star Brewery
?
Mixed Use:Crescent Community
?
Health Center, Project Concern, and
Washington Court Apartments
Historic Preservation Training
NAPC Commission Assistance and
?
Mentoring Program (CAMP)
Downtown Financial Programs
?
Workshop
Shot Tower Rehabilitation
Federal & State
?
approval of
plans
Completed
?
Archeological
Survey
Section 106 Review:
Bee Branch Creek Restoration
Initiated Historic,
?
Architectural &
Archeological
Surveys
Planning for
?
Relocation of
Historic Homes
Heritage Trail Interpretive Signs
Button Industry
?
Ice Harvesting
?
Riprow Valley
?
Shot Tower
?
Fiscal Year 2008-2009
Accomplishments
City Planning Activity
2008 Comprehensive Plan:
Adoption
Downtown Master Plan:
Implementation
Warehouse District:
?
Master Planning Process
?
C & E District Nomination
?
Millworking Historic District
?
Downtown Master Plan:
Implementation
Downtown Parking Study
?
Downtown Design Guidelines
?
Port of Dubuque Master Plan:
Implementation
Diamond Jo Casino expansion
?
City parking ramp
?
West Side Annexation: 647 Acres
July 25-September 15, 2008
310 Contacts
Tri-State Trail System Plan:
Adoption
Existing miles: 79.5
?
Planned miles: 132
?
Proposed miles: 133
?
Total miles: 344.5
?
Awards
U.S. Conference of Mayors
2008 City Livability Award --1st Place:
?
America’s River
Small City for
1000 Friends of Iowa
Best Development Award for the
?
HEART Program
Planning Services
Department
Future Initiatives for
Fiscal Years 2009 and 2010
Sustainable Development
Adoption of Unified Development Code
?
Implementation of Sustainable Design
?
Assessment Team (SDAT)
Recommendations
Adoption of Downtown Design
?
Guidelines
Tri-State Trail System
Implementation of Tri-State
?
Integrated Bike/Hike Trail System
Plan
Completion of Safe Routes to School
?
Plan
Citywide Trail System: Grants
Bi-Lingual Bike Route Signage
?
Trolley Line Trail –Eagle Point Park
?
Iowa 32 Bike/Hike Trail (Phase 2)
?
$434,000 total
?
Historic Preservation: Grants
White Water Creek Bridge Relocation/
?
Rehabilitation
Shot Tower Rehabilitation
?
Dubuque History Trail
?
$640,000 total
?
E.B. Lyons Interpretive Center: Grants
New Exhibits & Educational Programs
?
Center Expansion
?
New Entryway
?
$352,000 total
?
Annexation Study:
Implementation
Respond to
?
voluntary
annexation
inquiries in
Annexation
Study areas
Participation on City Committees
Southwest Arterial Design
?
East-West Corridor Study
?
Catfish Creek Trail Study
?
Transit System Study
?
Participation on City Committees
Sustainable Dubuque Task Force
?
Washington Neighborhood Planning
?
Warehouse District Master Planning
?
Community-Based Partnerships
DMATS Tech Advisory Committee
?
Architecture Days
?
Safe Routes to School Committee
?
Envision 2010 Trail & Warehouse
?
Committees
Planning Services
Department
Operating and Capital Budgets
FY 2010 Operating Budget
No fee increases. Fees will be
?
evaluated after completion of the
Unified Development Code.
FY 2010-2014
Capital Improvement Program
Annexation Study Implementation:
?
$10,000/year
Historic District Public Improvement
?
Program: $10,000/year
Riverfront 2000 Plan Implementation:
?
$25,000/year
Planning Services Department
Any Questions?