1. 2016 Proposed Budget: Planning October 20, 2015 Lara Thomas Planning Director

2. 2 BARS Numbers for Planning Funds Planning: 2016 Proposal  001.05 Planning  107.05 Sensitive Area Mitigation Fund

3. 3 What our Community Expects & Currently Receives Planning: 2016 Proposal The Planning Department provides several services to the community, officials, departments, and outside agencies  Planning creates, implements, and manages zoning, critical areas, shoreline, floodplain, comprehensive plan, records management, and public art.  Planning staffs the planning commission, council, land use committee, advisory committees (ad-hoc), Snoqualmie Watershed Forum, and sits on regional advisory committees.  An integral part of planning’s daily roles includes permitting, inspections, grant writing and management, regulation management, community and business outreach, records management, regional coordination with KC, PSRC, state and federal agencies, and interdepartmental coordination.

4. 4 2015 Summary - FTE Planning Planning Staff2013201420152016 Total FTE (General Fund)22.5 Planning Director – 1 FTE Senior Planner – 1 FTE Administrative Assistant –.5 FTE

5. 5 Planning: 2015  Conducted thorough and timely review of permit applications and building permits  Maintained two-three week review timelines including planning department approvals associated with building permits  Provided technical assistance to the community, contractors, residents, business owners and other public agencies  Completion of the Shoreline Master Plan Update  Completed the first City of Duvall Watershed Plan  Completed minor updates to the zoning code  Completed the Duvall Village Development Agreement and Preliminary Plat, Boundary Line Adjustments, building, sign, and tree removal permits, planning departures, and inspections

6. 6 2016 Planning: 001.05 Line Item 2016 PROPOSED BUDGET 2015 Y/E ESTIMATE 2015 REVISED BUDGET 2014 ACTUAL 2013 ACTUAL

7. 7 2016 Sensitive Areas Mitigation Fund 107.005 Line Item 2016 PROPOSED BUDGET 2015 Y/E ESTIMATE 2015 REVISED BUDGET 2014 ACTUAL 2013 ACTUAL

8. 8 Planning: 2016 NEW PROGRAMMING  Acquire DV McCormick Park Parcel ($29,000 – grant funded)  Sensitive Area Update ($31,400 - mandate)  Tree Protection Standards Update ($24,000 - WSP)  Landscape Standards ($15,000 - WSP)  Travel, Training, APA Certification ($2,600)  PD Cell Phone ($720) 001-05-558-60-11-00Salaries & Wages 001-05-558-60-11-01Overtime and Buyouts 001-05-558-60-21-00Personnel Benefits 001-05-558-60-21-01Overtime and Buyout Benefits 001-05-558-60-31-00Operating Supplies 001-05-558-60-32-00Fuel 001-05-558-60-35-00Small Tools & Minor Equipment 001-05-558-60-35-01Furniture & Fixtures 001-05-558-60-35-02Computer Hardware & Software 001-05-558-60-41-00Professional Services-Billable 001-05-558-60-41-01Prof Svcs - Zoning Code 001-05-558-60-41-02Advertising 001-05-558-60-41-03KCD Grant - Coe Clemmons Creek 001-05-558-60-41-04Emergency Operations Mgmt 001-05-558-60-41-07Professional Services-Planning 001-05-558-60-41-08Long Range Planning 001-05-558-60-41-09Prof Services - DOC Grant 001-05-558-60-42-00Communication & Postage 001-05-558-60-43-00Travel 001-05-558-60-49-00Miscellaneous 001-05-558-60-49-01Training 001-05-558-60-49-02Printing Services 001-05-558-60-51-00Snoqualmie Watershed Forum 107-05-554-90-31-00SA Mitigation Supplies 107-05-554-90-41-00Professional Svcs - SA Mitigation 107-05-554-90-49-00Miscellaneous

9. 9 Planning: 2016 REQUESTED – NO FUNDING AVAILABLE  Parks, Trails and Open Space ($75,000)  Park Element ($2,000)  Park Impact Fee ($20,000)  Design Guidelines ($25,000)

10. 10 QUESTIONS