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 years! March 31, 1993
25 years! March 31, 1993
25 years! March 31, 1993
25 years! March 31, 1993
City Hall Happenings New Faces Gary Harris Robert Grumbach Amanda Almgren Yvonne David Lance Kinnamon Councilmember Dev. Services Director Planning Manager Admin Assistant Building Inspector Kelsey Loch Katherine Hanke Alex Herzog Emily Larson Chista Kouretchian Planner City Clerk Intergov. Affairs Planner Contracts
City Hall Happenings Financial Trends Operating Expenditures to Revenue $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 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 2017 - 2018 Operating Revenue 2017 - 2018 Operating Expenditures
City Hall Happenings Financial Trends $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Retail Trade Construction Accommodation & Food Services Wholesale Trade Manufacturing
City Hall Happenings Financial Trends Sales Tax Revenue 2007 - 2018 actual; 2019 forecast $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Sales Tax minus Construction Sales Tax for Construction
City Hall Happenings Development Trends Report orting 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
City Hall Happenings Public Safety Trends Part 1 Crime Per 1,000 Population • Crime Stats 70 61 61 64 • Level to remain stable 60 49 48 45 43 50 • Increases in mental 37 35 38 38 41 37 34 33 31 40 health and substance 30 abuse calls 20 10 0
City Hall Happenings Public Safety Trends • Shop with a Cop • 124 kids- Chamber supported
City Hall Happenings Public Safety Trends • King County Deputy of the Year- Precint 2: • Dan Arvidson • Out of 70+ deputies
City Hall Happenings Sammamish River Bridge Anticipated completion: Spring 2019
City Hall Happenings NE 171 st Street Urban Parkway
City Hall Happenings DeYoung Park After: Before: After:
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
City Hall Happenings New Technology to Improve Access Website • Apply for • permits • Council Chambers
2019 A lot going on… 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 •
Pipeline to Meet Demand In the process of adding new term-limited positions: Building Inspector • Planner • Senior Engineer •
Accommodating Growth Cap apital al I Imp mprove vement Projects Council adopted a 6-year CIP • 69 projects • $89.6 million worth of • projects Street Projects
Accommodating Growth Cap apital al I Imp mprove vement Projects Council adopted a 6-year CIP • 69 projects • $89.6 million worth of • projects Stormwater Projects
Accommodating Growth Cap apital al I Imp mprove vement Projects Council adopted a 6-year CIP • 69 projects • $89.6 million worth of • projects Park Projects
Accommodating Growth Cap apital al I Imp mprove vement Projects Council adopted a 6-year CIP • 69 projects • $89.6 million worth of • projects Facility Projects
Accommodating Growth 2019 19 /202 020 C 0 Cap apital al I Imp mprove veme ment Projects
Notable Projects Trestle Widening
Notable Projects Extensive Street Maintenance Program
Notable Projects NE 145 th Street Pedestrian project Study/Design: 2018-2019 Construction: 2020
Notable Projects Private Development Updates • Woodin Creek Village- Phase II-III
Notable Projects Private Development Updates • Woodinville Wine Village
Notable Projects Old Woodinville School/Civic Campus Anticipated Start: May 2019
Summary • 2018 was a busy year • 2019 will be even busier!
To learn more: • Contact City Staff/Elected Officials • www.ci.woodinville.wa.us • Sign up for the Woodinville Wire • Twitter: @woodinvillecity
Questions? Mayor, City Manager, and Staff will be around after the luncheon
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