FY2014-15 Revenue = $15.3 million Staff Budget Review 01/30/14 | 1 - PowerPoint PPT Presentation

Bureau of Planning and Sustainability FY2014-15 Revenue = $15.3 million Staff Budget Review 01/30/14 | 1

Staff Budget Review 01/30/14 | 2

Bureau of Planning and Sustainability FY15-16 Decision Package Summary One-time Decision General Deliverables Impact if Not Package Fund Funded Requests 1. Single- $332,000 • Continued elevated Code and recommendations to: Family 2.6 FTE neighborhood 1. Ensure compatible infill through: Development concerns about the a) zoning code provisions that affect scale and design Regulations character and of new single-family dwellings such as affordability of single-dwelling • Lot coverage housing • Height construction. • Setbacks • Time sensitive due • to code writing to Required rear yard area. implement b) rules and policies related to infill development on Comprehensive Plan. “skinny” lots. 2. Increase the types of units that allow more households and a greater range of incomes to find housing in single- family neighborhoods. This includes allowing flexibility that encourages innovative housing types and development.

One-time Decision General Deliverables Impact if Not Funded Package Fund Requests 2. Completion $284,000 • Delay in completion of Central 1. Complete 2035 plan document. of Central City 2.0 FTE City Plan and the associated 2. Zoning code amendments to implement plan. Plan update continued uncertainty for 3. New development bonus system. potential development projects in central Portland. 4. New Central Eastside station area and industrial office zoning. 5. New Central City parking regulations through PBOT project.

One-time Decision General Deliverables Impact if Not Package Fund Funded Requests 3. Historic $130,000 • Continued lack of legal 1. Design of an incremental scalable approach to Resources 0.4 FTE standing for historical updating HRI for entire city. Inventory value of neighborhoods 2. Complete HRI update for pilot area to test and Update Continued absence of E. • Portland from Historic refine approach. Resources Inventory. (The 3. An approach that leverages community and current inventory of 600 volunteer labor to implement. resources includes only one structure east of 82 nd Avenue.)

Percent of Portlanders living in complete neighborhoods 90% 80.0% 80% 70% 61.0% 59.5% 60% 50% 40% 30% 20% 10% 0% 2013 2014 Goal

Percent of new housing units in the four-county region that are within the City of Portland 38% 40% 33% 33% 35% 32% 28% 30% 25% 20% 15% 10% 5% 0% 2010-11 2011-12 2012-13 2013-14 2014-15

Percent reduction in per person carbon emissions from 1990 levels 40% 35% 35% 31% 31% 31% 30% 27% 25% 20% 16% 15% 10% 5% -1% 0% 2000 2005 2009 2010 2011 2012 2013 -5%

Percent of waste recycled or composted 80% 70% 70% 70% 66% 70% 60% 52% 53% 50% 40% 30% 20% 10% 0% 2000 2005 2011 2012 2013 2014