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2 16 10 Planning Services FY 2011 Budget PresentationFiscal Year 2011Fiscal Year 2011 Budget PresentationBudget Presentation Zoning Zoning Board of Board of AdjustmentAdjustment Long Range Long Range Zoning Zoning Planning Planning Advisory Advisory Advisory Advisory CommissionCommission CommissionCommission Historic Historic Preservation Preservation Commission Commission Fiscal Year 2009Fiscal Year 2009 AccomplishmentsAccomplishments Development Services Development Services ActivityActivity 9 Amended PUDs 5 7 3 8 Ordinance 5 5 2 31 Subdivision 43 61 44 12 Rezoning 17 22 27 010203040506070 FY2009FY2008FY2007FY2006 0 Appeals 0 0 2 28 Conditional Use 14 13 13 31 Variances 20 22 13 45 Special Exceptions 47 41 36 01020304050 FY2009FY2008FY2007FY2006 Development ReviewDevelopment Review 31 Subdivision Plats31 Subdivision Plats 1 Floodplain 1 Floodplain 16 Site Plan 16 Site Plan Development Development ReviewsReviews PermitPermit 14 Survey Plats14 Survey Plats 8 Temporary Use Permits8 Temporary Use Permits 40 Sign Permit Reviews40 Sign Permit Reviews 11 Limited Setback Waivers11 Limited Setback Waivers 497 497 complaints complaints receivedreceived 497 497 490 490 violation violation violation violation cases cases notices notices closedclosedsentsent Updated land use and historic Updated land use and historic preservation codespreservation codes Sustainable development tools Sustainable development tools and design guidelinesand design guidelines Regulations that reflect the city’s Regulations that reflect the city’s distinct geographical areasdistinct geographical areas Dubuque Industrial Center WestDubuque Industrial Center West HormelHormel 33PhasePhase rdrd ITC 3Phase rd VanguardVanguard Vanguard MedlineMedline Medline New MultiNew Multi--Family Units: Family Units: 465 approved & 137 under construction Senior Housing Units: Senior Housing Units: 43 approved & under construction Historic Rehab Units:Historic Rehab Units: 57 approved & under construction •From 70 structures to over 1,700 structures! Expands •1,000 households and 120 businesses and industries Impacts •February 23 at 6:30 PM --Fairgrounds FEMA Public Meeting Fiscal Year 2009Fiscal Year 2009--2010 2010 AccomplishmentsAccomplishments Historic Preservation Historic Preservation ActivityActivity 1 Landmark 0 Designations 3 3 1 Demolition 1 Permits 5 1 31 Design 29 Reviews 48 38 0102030405060 FY2009FY2008FY2007FY 2006 National Historic Preservation WeekNational Historic Preservation WeekNational Historic Preservation WeekNational Historic Preservation Week National Architecture WeekNational Architecture WeekNational Architecture WeekNational Architecture Week Training and Educational SessionsTraining and Educational SessionsTraining and Educational SessionsTraining and Educational Sessions RoshekBrothers Building 700 Locust Street Rehabilitation  work began February 2010 and will be completed by May 2010 20 staff sign20 staff sign--offsoffs 70 site inspections70 site inspections 144 Section 106 reviews144 Section 106 reviews Survey and Survey and Mitigation of Mitigation of Impact to Impact to Historic and Historic and Archeological Archeological ResourcesResources City is ready to  relocate / deconstruct 68 structures Working since Spring  2007 to get Iowa DNR, State Historic Preservation Office, and Corps of Engineers to agree 1 Historic Preservation 1 Historic Preservation Homeowner GrantHomeowner Grant 1 Historic Preservation Loan1 Historic Preservation Loan 4 Historic District Public 4 Historic District Public Improvement projectsImprovement projects 2009 Ken 2009 Ken KringleKringle Historic Preservation AwardsHistoric Preservation Awards Silver Dollar Cantina 342 Main Street 2009 Ken 2009 Ken KringleKringle Historic Preservation AwardsHistoric Preservation Awards DurrantGroup Office Building 400 Ice Harbor Drive 2009 2009 Ken Ken KringleKringle Historic Preservation AwardsHistoric Preservation Awards Dubuque Property Management 432, 434 & 436 Emmett Street 2009 Ken 2009 Ken KringleKringle Historic Preservation AwardsHistoric Preservation Awards Washington Neighborhood Revitalize! Initiative 2009 Ken 2009 Ken KringleKringle Historic Preservation AwardsHistoric Preservation Awards Suzanne Guinn & Michael Lange 563 W. 11 th Street 2009 Ken 2009 Ken KringleKringle Historic Preservation AwardsHistoric Preservation Awards Cottingham & Butler 800 Main Street Fiscal Year 2009Fiscal Year 2009--2010 2010 AccomplishmentsAccomplishments City Planning ActivityCity Planning Activity Master Plan & Economic StudyMaster Plan & Economic Study District Energy StudyDistrict Energy Study Streetscape ImprovementsStreetscape Improvements PUD ZoningPUD Zoning City Adoption of Tri-State Trail Plan  Safe Routes to School Plan  Citywide Trail System Improvements  Trolley Line Trail –  Eagle Point Park $200,000 REAP Grant  $2,060 Mediacom  grant Bi-Lingual Bike Route Signage  $34,000 Iowa Great Places Grant  Iowa 32 Bike/Hike Trail (Phases 2 & 3)  Two $200,000 REAP Grants  Friends of the Mines of Spain raised $1,575,569... $98,575overproject cost estimate of $1,476,994! Planning Services Planning Services DepartmentDepartment Future Initiatives for Future Initiatives for Fiscal Years Fiscal Years 2010 2010 and and 20112011 Southwest Arterial Design  East-West Corridor Study  Catfish Creek Trail Study  Downtown Parking Study / Ramps  Transit System Study  DMATS Tech Advisory Committee  DMS Architecture Days Committee  ECIA Safe Routes to School  Committee Tri-State Trail Vision  Friends of the Mines of Spain  Working on Working on several voluntary several voluntary annexation annexation inquiries in high inquiries in high priority areaspriority areas Historic Millwork District Master PlanHistoric Millwork District Master Plan •Iowa Chapter APA: Planning Excellence Award for Innovation in Best Practices for Sustainability •1,000 Friends of Iowa: Leadership •Dubuque Main Street: Best Community-Initiated Development Downtown Design Guidelines Downtown Design Guidelines •Dubuque Main Street: Best Education/ Preservation Project Planning Services Planning Services DepartmentDepartment Operating and Capital Operating and Capital BudgetsBudgets 10% 10% fee fee increase. Fees were evaluated increase. Fees were evaluated  after adoption of Unified Development after adoption of Unified Development Code.Code. Fees were last raised in FY 2005.Fees were last raised in FY 2005.  Annexation Study Implementation:  $50,000 Millions budgeted for utility extensions  Historic District Public Improvement  Program: $10,000/year Riverfront 2000 Plan Implementation:  $25,000/year Planning Services DepartmentPlanning Services Department