O FFICE OF H ISTORIC P RESERVATION FY 2015 P ROPOSED A NNUAL O - PowerPoint PPT Presentation

O FFICE OF H ISTORIC P RESERVATION FY 2015 P ROPOSED A NNUAL O PERATING B UDGET Presented by Shanon Shea Miller, Director 1 FY 2015 Proposed Budget – City of San Antonio

DEPARTMENT PURPOSE Protect & Promote Historic & Cultural Resources Design Public Identification Designation Review Education 2 FY 2015 Proposed Budget – City of San Antonio

DEPARTMENT PURPOSE Economic, Promotes Tells the Builds Local Creates Cultural, and Strong Story of San Economy Jobs Environmental Neighborhoods Antonio Sustainability 3 FY 2015 Proposed Budget – City of San Antonio

DEPARTMENT OVERVIEW Office of Historic Preservation Archaeology & Cultural Initiatives Federal Review Design Review, Plan Review, Designation, Compliance & Research & Public Education Enforcement Survey & Outreach 4 FY 2015 Proposed Budget – City of San Antonio

FY 2014 A CCOMPLISHMENTS 5 FY 2015 Proposed Budget – City of San Antonio

FY 2014 ACCOMPLISHMENTS Archaeology Designation & Design Review Review Survey • 633 HDRC CoA • Over $100,000 • 34 Landmark Net Savings Designations • 950 Admin CoA • 30%-40% • 1,000 • 98.8% Approval Reduction in additional • 26% Increase in MDP/Plat properties applications Review Time surveyed 6 FY 2015 Proposed Budget – City of San Antonio

FY 2014 ACCOMPLISHMENTS 7 FY 2015 Proposed Budget – City of San Antonio

FY 2014 ACCOMPLISHMENTS Student Volunteers Donated Services • 17 Houses in FY 2014 $750 in • 90 + Houses Since 2010 Supplies • 950+ Student Volunteers • Downtown BEST Award (2011) • NAPC Best Practice Award (2012) 8 FY 2015 Proposed Budget – City of San Antonio

FY 2014 ACCOMPLISHMENTS PROM at Cool Crest PROM 2014 at Miniature Golf Women’s Pavilion Inter-Continental Tournament in Hemisfair Motors Building August 13 October 23 375 attendees, $45,000 raised Power of Preservation Foundation Promote the literal power of preservation in San Antonio Proceeds benefit OHP’s hands-on preservation programs, such as S.T.A.R. 9 FY 2015 Proposed Budget – City of San Antonio

FY 2015 P ROPOSED B UDGET 10 FY 2015 Proposed Budget – City of San Antonio

F Y 2015 Pr opose d Ope r ating Budge t by Cate gor y T otal: $1,589,871 ($ in Millions) Planning $0.11 7% Vacant Building Archaeology Policy Public Education/ $0.11 $0.38 Outreach/ 7% 24% Public Relations Cultural Initiatives $0.33 $0.16 20% 10% Development Design Review/ Related HDRC $0.28 $0.22 18% 14% F Y 2014 F Y 2015 ($ in Millions) $ Change Adopte d Budge t Pr opose d Budge t E xpe nditur e s $1.05 $1.59 $0.54 Pe r sonne l 12 17 5 11 FY 2015 Proposed Budget – City of San Antonio

FY 2015 IMPROVEMENTS • Encourages redevelopment Vacant Building • Establishes minimum maintenance requirements Registration Pilot and enforcement Program • Adds $375,000 for 4 positions Adopted by City Council June 2014 and other resources 12 FY 2015 Proposed Budget – City of San Antonio

FY 2015 NEW REVENUES Vacant Building Registration Pilot Program Fees Single-Family Residential Registration Fee $250 All Other Structures Registration Fee $750 $.01 per sq. ft., Annual Inspection Fee $50 minimum Program Revenues Cost Note: FY 2015 Total Anticipated Revenue of $395,000 13 FY 2015 Proposed Budget – City of San Antonio

FY 2015 MAJOR INITIATIVES 14 FY 2015 Proposed Budget – City of San Antonio

CONCLUSION FY 2015 Desired Outcomes : • Fewer boarded vacant buildings • Expanding outreach to new audiences • Greater civic engagement • Broader understanding and appreciation of value of preservation • Promote the power of preservation in San Antonio 15 FY 2015 Proposed Budget – City of San Antonio