Annual State of the City Report City of Woodinville January 17, - - PowerPoint PPT Presentation

▶
annual state of the city report
SMART_READER_LITE
LIVE PREVIEW

Annual State of the City Report City of Woodinville January 17, - - PowerPoint PPT Presentation

Jun 20, 2023 185 likes •547 views

Annual State of the City Report City of Woodinville January 17, 2019 State of the City 2018 City Hall Happenings Snapshot of Trends Completed Projects 2019 Anticipated Growth Notable Projects Questions and Answers 25

slide-1
SLIDE 1

Annual State of the City Report

City of Woodinville January 17, 2019

slide-2
SLIDE 2

2018

  • City Hall Happenings
  • Snapshot of Trends
  • Completed Projects

2019

  • Anticipated Growth
  • Notable Projects

Questions and Answers

State of the City

slide-3
SLIDE 3

25 years!

March 31, 1993

slide-4
SLIDE 4

25 years!

March 31, 1993

slide-5
SLIDE 5

25 years!

March 31, 1993

slide-6
SLIDE 6

25 years!

March 31, 1993

slide-7
SLIDE 7

City Hall Happenings

New Faces

Katherine Hanke City Clerk Alex Herzog

  • Intergov. Affairs

Chista Kouretchian Contracts Kelsey Loch Planner Gary Harris Councilmember Robert Grumbach

  • Dev. Services Director

Amanda Almgren Planning Manager Yvonne David Admin Assistant Lance Kinnamon Building Inspector Emily Larson Planner

slide-8
SLIDE 8

City Hall Happenings

Financial Trends

$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Operating Expenditures to Revenue 2017 - 2018 Operating Revenue 2017 - 2018 Operating Expenditures

slide-9
SLIDE 9

City Hall Happenings

Financial Trends

$0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Retail Trade Construction Accommodation & Food Services Wholesale Trade Manufacturing

slide-10
SLIDE 10

Sales Tax minus Construction Sales Tax for Construction

City Hall Happenings

Financial Trends

$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Sales Tax Revenue 2007 - 2018 actual; 2019 forecast

slide-11
SLIDE 11

City Hall Happenings

Development Trends

Report

  • rting I

Item 2017 2017 2018 2018 Land Use Permits Approvals 101 54 Construction Permits Issued 943 856 Single-Family Units Permitted 86 59 Multi-Family Units Permitted 236 136 Building Permit Valuation $139,485,822 $88,139,190 Wildcat Signs Removed 223 555

slide-12
SLIDE 12
  • Crime Stats
  • Level to remain stable
  • Increases in mental

health and substance abuse calls

City Hall Happenings

Public Safety Trends

49 61 61 64 48 45 43 37 35 38 38 41 37 34 33 31 10 20 30 40 50 60 70

Part 1 Crime Per 1,000 Population

slide-13
SLIDE 13
  • Shop with a Cop
  • 124 kids- Chamber supported

City Hall Happenings

Public Safety Trends

slide-14
SLIDE 14

City Hall Happenings

Public Safety Trends

  • King County Deputy of the

Year- Precint 2:

  • Dan Arvidson
  • Out of 70+ deputies
slide-15
SLIDE 15

City Hall Happenings

Sammamish River Bridge

Anticipated completion: Spring 2019

slide-16
SLIDE 16

City Hall Happenings

NE 171st Street Urban Parkway

slide-17
SLIDE 17

City Hall Happenings

DeYoung Park

Before: After: After:

slide-18
SLIDE 18

City Hall Happenings

Lodging Tax Grants

Granted $109,000 in LTAC funds for 2019:

  • Chamber of Commerce- $90,000
  • Visit Woodinville Tourism Marketing
  • Celebrate Woodinville
  • Visit Woodinville Website

Enhancement

  • Woodinville Visitors Center
  • Woodinville Farmers Market
  • Woodinville Arts Alliance

Applications solicited in Summer

slide-19
SLIDE 19

City Hall Happenings

New Technology to Improve Access

  • Website
  • Apply for

permits

  • Council

Chambers

slide-20
SLIDE 20

Anticipating record growth

  • In next 5 years, large projects

alone could bring 2,000+ units to Woodinville

  • How do we meet demand?
  • Processing pipeline
  • Accommodating growth

2019

A lot going on…

slide-21
SLIDE 21

Pipeline to Meet Demand

In the process of adding new term-limited positions:

  • Building Inspector
  • Planner
  • Senior Engineer
slide-22
SLIDE 22

Cap apital al I Imp mprove vement Projects

  • Council adopted a 6-year CIP
  • 69 projects
  • $89.6 million worth of

projects

Accommodating Growth

Street Projects

slide-23
SLIDE 23

Cap apital al I Imp mprove vement Projects

  • Council adopted a 6-year CIP
  • 69 projects
  • $89.6 million worth of

projects

Accommodating Growth

Stormwater Projects

slide-24
SLIDE 24

Cap apital al I Imp mprove vement Projects

  • Council adopted a 6-year CIP
  • 69 projects
  • $89.6 million worth of

projects

Accommodating Growth

Park Projects

slide-25
SLIDE 25

Cap apital al I Imp mprove vement Projects

  • Council adopted a 6-year CIP
  • 69 projects
  • $89.6 million worth of

projects

Accommodating Growth

Facility Projects

slide-26
SLIDE 26

2019 19 /202 020 C 0 Cap apital al I Imp mprove veme ment Projects

Accommodating Growth

slide-27
SLIDE 27

Notable Projects

Trestle Widening

slide-28
SLIDE 28

Notable Projects

Extensive Street Maintenance Program

slide-29
SLIDE 29

Notable Projects

NE 145th Street Pedestrian project

Study/Design: 2018-2019 Construction: 2020

slide-30
SLIDE 30
  • Woodin Creek Village- Phase II-III

Notable Projects

Private Development Updates

slide-31
SLIDE 31
  • Woodinville Wine Village

Notable Projects

Private Development Updates

slide-32
SLIDE 32

Notable Projects

Old Woodinville School/Civic Campus

Anticipated Start: May 2019

slide-33
SLIDE 33

Summary

  • 2018 was a busy year
  • 2019 will be even busier!
slide-34
SLIDE 34
  • Contact City Staff/Elected Officials
  • www.ci.woodinville.wa.us
  • Sign up for the Woodinville Wire
  • Twitter: @woodinvillecity

To learn more:

slide-35
SLIDE 35

Questions?

Mayor, City Manager, and Staff will be around after the luncheon