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HomeMy WebLinkAbout13- Community Development Department Annual Report Department of Community Development – Annual Report 2013 Page 1 of 11 Prepared by Tara Hastie, Planning Technician MESSAGE FROM THE DIRECTOR OF COMMUNITY DEVELOPMENT .......................................... 1 DEMOGRAPHIC TRENDS ........................................................................................................ 2 Recent Population Trends - Bozeman & Gallatin County ..................................................................2 Recent Population Trends—State of Montana ................................................................................2 THE CITY BOUNDARIES INCREASED IN 2013 ............................................................................ 3 SUBDIVISION ACTIVITY .......................................................................................................... 4 ZONING ACTIVITY .................................................................................................................. 5 CERTIFICATE OF APPROPRIATENESS ACTIVITY ........................................................................ 7 ECONOMIC DEVELOPMENT .................................................................................................... 7 RESIDENTIAL BUILDING PERMIT ACTIVITY .............................................................................. 8 COMMERCIAL BUILDING PERMIT ACTIVITY 2013 .................................................................... 9 2013 BUILDING INSPECTIONS ............................................................................................... 10 CODE ENFORCEMENT ACTIVITY ............................................................................................ 11 MESSAGE FROM THE DIRECTOR OF COMMUNITY DEVELOPMENT The year marks the end of our first year as a truly merged one stop department for architects, engineers, developers, builders, homeowners, business owners, and community members interested or involved in building in the City of Bozeman. The Department manages the City's long range planning, annexation, subdivision, zoning, historic preservation, neighborhood’s programs and initiatives, and the North 7th Avenue and Northeast Neighborhood Tax Increment Finance Boards. Under our new structure, we’ve been working closely with the City’s Engineering Division, within the Public Works Department, on development review projects and the redevelopment and expansion of the City’s transportation network, stormwater, and water and sewer infrastructure. The departmental commitment to collaboration, with a strong focus on customer service, has resulted in a more timely and comprehensive review process. We continue to provide the outcomes that the community expects through a clear, collaborative, transparent, and customer based process. City of Bozeman Department of Community Development Year 2013 Annual Report Department of Community Development – Annual Report 2013 Page 2 of 11 Prepared by Tara Hastie, Planning Technician The Building Division has led the way in process improvement by being a key partner in the development review process. The concurrent review process allows applicants to process development review applications concurrently with building permit review. The Building Division has been an early and effective adopter of new technology that is allowing the inspectors to provide real time inspection results to contractors and owners. This year has been dedicated to improvements in process, procedure, efficiency and customer service. We will always be striving to improve in each of these areas, but the remarkable efforts by staff members within Community Development have made this a truly remarkable year. DEMOGRAPHIC TRENDS City & County Historic Population Trends: 1900 - 2013 Recent Population Trends - Bozeman & Gallatin County According to the U.S. Census Bureau, the City of Bozeman’s estimated population increased from 37,280 as of April 1, 2010 to 38,695 as of July 1, 2012 – an estimated increase of 1,415 people or 3.8%. The City’s actual population was determined to be 37,280 as of April 1, 2010 during the 2010 Census which was an actual increase of 9,771 people or 36%. The City of Bozeman population estimate for 2013 is 38,695. Gallatin County’s estimated population was 93,785 in 2013 and is projected to be 95,470 in 2014. Recent Population Trends—State of Montana Since the last official count from Census 2010, Montana grew 1.6%, to 1,005,494 residents as of July 1, 2012 - adding 16,079 people over the last 2 years. The population estimate for 2013 is 1,015,165 people – an estimated increase of 9,671 people or 1.2% over a two year period. Montana is ranked 48th among the 50 states in population. 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 1900 1910 1920 1930 1940 1950 1960 1970 1980 1990 2000 2010 2011 2012 2013 Po p u l a t i o n Year Bozeman Gallatin County Department of Community Development – Annual Report 2013 Page 3 of 11 Prepared by Tara Hastie, Planning Technician THE CITY BOUNDARIES INCREASED IN 2013 In order to accommodate increasing population and business growth, new land for residential, commercial and industrial development is annexed to the City. In 2010, the City was approximately 12,318.93 acres (19.25 square miles) in size. The total amount of acreage annexed into the City for 2013 was 111.02 acres, which increased the total size of the City to 12,777.67 acres or ~19.96 square miles. The DCD received 4 Annexation Applications in 2013. The City has a reserve of developable land within its current boundaries. Annexation to the City of Bozeman (in Acres): 1990 – 2012 1990 1991 1992 1993 1994 1995 10.38 0.00 85.92 31.36 11.92 540.14 1996 1997 1998 1999* 2000 2001 11.50 958.96 90.04 104.06 632.09 794.06 2002 2003 2004 2005 2006 2007 222.75 186.58 484.47 444.50 716.80 468.26 2008 2009 2010 2011 2012 2013 103.50 0.00 0.00 0.37 189.05 111.02 0.00 200.00 400.00 600.00 800.00 1000.00 1200.00 19 9 2 19 9 3 19 9 4 19 9 5 19 9 6 19 9 7 19 9 8 19 9 9 20 0 0 20 0 1 20 0 2 20 0 3 20 0 4 20 0 5 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 Acres Annexed Annually Department of Community Development – Annual Report 2013 Page 4 of 11 Prepared by Tara Hastie, Planning Technician SUBDIVISION ACTIVITY Subdivision activity increased in 2013; final plat applications for 395 lots were received and preliminary plat applications for 272 lots were received. Since the beginning of 1996, 6,556 new building lots have been created in the City. In 2013, the Department of Community Development processed 43 subdivision applications and 20 subdivision exemption applications, a 153% increase over 2012. Since the beginning of 1996, 770 subdivision applications have been processed. Subdivision Reviews by Type: 1996 - 2013 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Preapplications 12 12 17 7 15 10 15 15 18 26 18 11 4 4 7 2 8 22 Minor Prel. Plats 3 10 9 8 6 9 9 7 5 11 7 3 3 3 2 1 3 2 Major Prel.Plats 9 8 13 5 10 6 8 7 10 12 12 7 2 0 1 1 2 10 Final Plats 13 11 18 25 15 12 16 18 19 17 30 21 6 4 4 2 4 9 Total 37 41 57 45 46 37 48 47 52 66 67 42 15 11 14 6 17 43 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Preliminary Plat 219 416 513 333 258 671 700 413 661 1,637 688 1,434 38 6 14 86 168 272 Final Plat 248 337 278 330 265 405 343 564 581 495 1,211 861 61 10 136 3 33 395 0 200 400 600 800 1000 1200 1400 1600 1800 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Number of Lots: 1996 - 2013 Final Plat Preliminary Plat Department of Community Development – Annual Report 2013 Page 5 of 11 Prepared by Tara Hastie, Planning Technician ZONING ACTIVITY 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Site Plan 24 26 36 24 20 40 40 39 46 53 53 29 14 37 22 6 25 26 CUP 6 14 25 12 14 14 12 16 11 14 14 6 5 14 13 9 19 17 PUD Concept Plan 1 4 6 0 1 4 9 5 6 6 6 2 0 1 1 1 1 0 Preliminary PUD 1 3 7 3 3 4 6 6 2 7 7 2 1 0 0 0 0 1 Total 32 47 74 39 38 62 67 66 65 80 80 39 20 52 36 16 45 44 As shown in the table above, the DCD processed 44 zoning site development applications in 2013. Zoning projects include Site Plans, Conditional Use Permits (CUP), Planned Unit Development (PUD) Concept Plans and PUD Preliminary Plans. Final Platted Lots by Type SHR - 387 Commercial - 0 Mixed Use - 0 Industrial - 0 MHR - 8 2-3 Units - 0 The pie chart below illustrates lots by type applied for with Final Plat applications in 2013. Single Household Residence (SHR) - 28, 98% Industrial - 0, 0% Commercial - 0, 0% Mixed Use - 0, 0% Multi Household Residence (MHR) 5 units or < - 8, 2% 2-3 units - 0, 0% 5 - open space lots were created. Department of Community Development – Annual Report 2013 Page 6 of 11 Prepared by Tara Hastie, Planning Technician Zoning Reviews 2013 Other Zoning Reviews by Type: 2013 In 2013, DCD also processed 12 Zone Map Amendments (ZMA), 4 Master Site Plans, 34 Final Site Plans, 3 Master Signage Plans, 24 Reuse/Further Development applications, 2 Zone Code Amendments (ZCA), 4 Variances, 1 Appeal, 47 Modifications to Approved Plans, 3 Special Temporary Use Permits, 1 Sketch Plans, 23 Improvements Agreements, 8 Condominium Conversions, 17 Zoning Verifications, 25 Informal reviews, and 547 Business Licenses. 0 10 20 30 40 50 60 70 80 90 19 9 6 19 9 7 19 9 8 19 9 9 20 0 0 20 0 1 20 0 2 20 0 3 20 0 4 20 0 5 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 0 10 20 30 40 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Zoning Verification Condo Conversion Improvements Agreement Department of Community Development – Annual Report 2013 Page 7 of 11 Prepared by Tara Hastie, Planning Technician CERTIFICATE OF APPROPRIATENESS ACTIVITY In 2013, 229 applications for Certificates of Appropriateness (COA) were processed for projects located in the Neighborhood Conservation Overlay District or the Entryway Corridor Overlay District. Of these 229 applications, 11 included a request for Deviations, 8 involved a Reuse/Further Development Application, 99 were for signs, 8 included Conditional Use Permits, 10 were for Site Plans in the Entryway Corridor Overlay District, and 8 were for Site Plans in the Conservation Overlay District. The remaining 184 applications were sketch plan COA’s reviewed by Administrative Design Review Staff. ECONOMIC DEVELOPMENT The Department of Community Development has always participated as a voting member on the City’s Economic Development Loan Review Committee (EDLRC). At the end of 2013, the EDLRC managed a portfolio of 4 loans with a value of $2,428,698.55 being disbursed and 0 200 400 600 800 1000 2003 2005 2007 2009 2011 2013 Business Licenses Business Licenses 0 50 100 150 200 250 300 350 400 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 Certificates of Appropriateness Department of Community Development – Annual Report 2013 Page 8 of 11 Prepared by Tara Hastie, Planning Technician $222,932.73 in outstanding loans. The current RLF account balance is $655,360.39. Revolving Loan Funds are loaned at favorable terms to stimulate job retention and creation in Bozeman. RESIDENTIAL BUILDING PERMIT ACTIVITY Today, there are ± 18,918 dwelling units in the City of Bozeman. From the years 2001-2013, single-household units remain the most common housing unit type permitted at approximately 40%, followed by multi-household units at approximately 29%. 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Annual Percentage 13 Year Percentage Single- household 229 259 215 260 265 257 214 93 71 144 160 255 401 2,823 42.52% 40.39% Townhouse 0 28 52 70 63 63 71 35 12 20 4 34 60 512 4.04% 7.32% Duplex 51 37 108 144 141 58 80 30 0 4 8 20 12 693 0.84% 9.91% Triplex 3 6 12 45 105 45 33 9 3 0 0 6 0 267 0.00% 3.82% Fourplex 12 16 44 120 100 92 44 32 32 4 4 8 24 532 1.70% 7.61% Multi-household 71 132 146 235 281 155 314 43 64 36 23 121 445 2,066 32.04% 29.56% Manufactured home 20 25 36 7 0 0 8 0 0 0 0 0 1 97 0.11% 1.39% Total 386 503 613 881 955 670 764 242 182 208 199 444 943 6,990 100.00% 100.00% Of the 944 housing units permitted in 2013, 39.94% were for single-household residences, 7.84% were for townhomes, 1.48% were for duplexes, 2.86% were for triplexes/four-plexes, 47.14% were for multi-household units, 0.64% were for Accessory Dwelling Units, and 0.11% were for manufactured homes. NEW DWELLING UNITS FOR 2013 SINGLE FAMILY TOWN HOUSE DUPLEX 3 / 4 PLEX MULTI FAMILY ADU MOBILE TOTAL January 19 9 2 30 February 21 1 4 24 50 March 34 8 2 12 5 61 April 43 14 4 3 1 1 66 May 43 6 36 85 June 37 4 12 1 54 July 60 7 2 4 42 1 116 August 33 4 32 2 71 September 30 7 16 1 54 October 28 4 4 3 39 November 21 275 296 December 8 10 4 22 Total Units 377 74 14 27 445 6 1 944 % By Unit Type 39.94% 7.84% 1.48% 2.86% 47.14% 0.64% 0.11% Department of Community Development – Annual Report 2013 Page 9 of 11 Prepared by Tara Hastie, Planning Technician We are happy to report that the economy and construction are on the rebound as can be seen by the graphs provided below. The Building Division’s effort to re-focus its goals and provide new and enhanced services for our customers has been a primary focus over the course of the last year. These improvements, including the use of new technology, department restructuring and extension of hours, are providing faster, higher quality, more accessible and streamlined services for our customers now and in the coming years. COMMERCIAL BUILDING PERMIT ACTIVITY 2013 ASSEMBLY BUS EDUCATE FACTORY HAZARD INSTITUT MERCH HOTEL / MOTEL STORAGE TENANT IMPROV OTHER TOTAL January 1 2 3 February 5 5 March 1 6 1 8 April 1 1 1 11 1 15 May 1 1 1 14 17 June 14 1 15 July 1 1 1 13 1 17 August 1 8 1 10 September 1 1 15 1 18 October 1 1 16 18 November 1 1 7 9 December 14 14 Total Units 5 3 2 0 1 1 2 2 2 125 6 149 % By Unit Type 3.36% 2.01% 1.34% 0.00% 0.67% 0.67% 1.34% 1.34% 1.34% 83.89% 4.03% 0 200 400 600 800 1000 1200 19 9 0 19 9 1 19 9 2 19 9 3 19 9 4 19 9 5 19 9 6 19 9 7 19 9 8 19 9 9 20 0 0 20 0 1 20 0 2 20 0 3 20 0 4 20 0 5 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 Annual Residential Building Permits Department of Community Development – Annual Report 2013 Page 10 of 11 Prepared by Tara Hastie, Planning Technician 2013 BUILDING INSPECTIONS 2013 DAILY & MONTHLY INSPECTIONS Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. Monthly Total 1328 1420 1058 1878 1948 2101 2415 2457 1816 2531 1963 1935 Daily Average 13.83 18.21 12.98 17.39 20.51 19.45 24.9 23.18 19.96 21.63 21.11 22.76 0 500 1000 1500 2000 2500 3000 2013 Monthly Total 0 5 10 15 20 25 30 2013 Daily Average Department of Community Development – Annual Report 2013 Page 11 of 11 Prepared by Tara Hastie, Planning Technician CODE ENFORCEMENT ACTIVITY In the year 2013, a new division within the City of Bozeman Police Department specializing in community outreach for code compliance to better serve the citizens of Bozeman was created. The Department of Community Development will provide support to the new division as well as the citizens of the community. In 2013 the DCD processed: 117 permanent sign applications, 45 temporary sign applications, and 5 zone/nuisance code violations. 0 50 100 150 200 250 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Code Enforcement Code Enforcement 0 100 200 300 400 500 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Signs Signs