FY27 Proposed Budget

Strategic Plan Value: Department Goal:

Partnerships and Engagement

Promote sustainable growth and development within the City by applying the vision, goals, and strategies of the Comprehensive Plan(s) and administering zoning and subdivision regulations. Review application proposals, coordinate feedback from various departments, provide advice to the applicants, and write reports, including recommendations to boards and commissions. Participate in public meetings, both formal and informal, to communicate proposals, solicit input, and respond to questions about the approval process.

Department Objective:

Performance Measures:

CY 2025 Projected

CY 2026 Estimate

Historic Preservation Commission Activity

CY 2022

CY2023

CY 2024

Project Reviews

105

79

105

95

100

Additional Properties Landmarked

0

1

1

0

1

Properties Added to Historic or Conservation Districts Properties Rehabed, Restored, or Converted Through Adaptive Reuse

0

0

1

0

0

24

11

87

85

90

CY 2025 Projected

CY 2026 Estimate

CY 2022

CY2023

CY 2024

Development Activity Metrics

Acres Annexed

76.5

0.0

0.0

0.0

100.0

Residential Lots Final Platted / Created

59

111

15

50

50

Commercial Lots Final Platted / Created

1

5

1

5

1

SF Detached and Attached Vacant Unimproved Residential Lots (No Infrastructure)

-

142

60

100

60

SF Detached and Attached Vacant Buildable Residential Lot, (Has Infrastructure) SF Detached Lot Supply at Current Rate of Development (Years) Projected Future Unmet Housing Need (DU @ year 2030)

-

294

352

300

350

-

2.3

3

2.5

3

-

1,060

1,490

1,500

1,500

181