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HomeMy WebLinkAbout09/09/2025 03.B. 2025 Community Development Update r:- `y ^� ljlt ii! s . BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 3.B. For Meeting of: September 9, 2025 ITEM TITLE: 2025 Community Development Update SUBMITTED BY: Bill Preston, Community Development Director SUMMARY EXPLANATION: City of Yakima Community Development Presentation. ITEM BUDGETED: N/A STRATEGIC PRIORITY 24-25: A Resilient Yakima RECOMMENDATION: No action required. Informational Only. ATTACHMENTS: Community Development Update Presentation_2025-09-09 color.pdf 30 ll1 StiJ :::) ji .,...„...,..„----- Arkk..,4\ 2024-2025 Accomplishments Community Development Update Tuesday, September 9, 2025 Presented by Bill Preston w Northside Alley Paving 2025 $431 k Systemic Pedestrian Safety$643k Alley Paving 2026 $470k Systemic Pedestrian & Bike $256k 1-82 Sewer Extension $150k Yakima Ave S Repaving $2.5m Russell Lane $761 k S 1st St Pavement$7.4m 3rd Ave & Division St $710k 7� • — Powerhouse Rd Path $1.4m WV Pedestrian Bridge (Wide Hollow) $900k ,, C - ` i N 1st St Phase 3 $13.8m �` . PC 12025 $100k Spring Creek$20k N 16th Ave Sidewalk$500k 72"d Ave &Washington Ave $2.5m Nob Hill Blvd 4th Ave to 15th Ave $1.4m to Nob Hill Blvd 28thAve to 40th $3m 34 Ave/Fruitvale/River Rd $5m Tiger Oil $150k ` % 88th Ave Sidewalk$591 k Fair Ave & Nob Hill Blvd $2.4m N 6th Ave Rebuild $15.3m Naches River Bridge $653k Low Income— Underserved Areas $4.95m Fire Station 94 Roof Replacement $52k Nelson Dam Phase 2 $7.6m WWTF Biosolids Dewatering$5.8m Fisher Park Golf Pole Installation $70k Ahtanum Wiley City Sewer Feasibility Study$120k City Hall Chiller $151 k Capitol.Theatre Capital. Campaign $191 k Maclaren Sewer City-Wide Stormwater Improvements (16 locations) Badger Meter Upgrades Downtown Stormwater Parking Lot Improvements Cowiche Creek Bridge Design $800k Mead Ave Ped Crossing Mill Site w N _-::� ,,.\- ,. A Resilient Yakima ,,,,4,,,,Sti17 J r i • Adopt reasonable Amount (Millions USD) budgeting practices • Build capacity to deliver on budgeted Local Match 0.5 M expectations Grants 46.1 M 0 10 20 30 40 50 32 Grants I ROI = 36. I $46.1M Grants vs $1.3M Local Match (on 7 projects) w w � ' � °° A Safe & Healthy Yakima StiJ ,,. �„,;_, • Develop infrastructure with safety in mind _-41.71.:..�::.'--.1-73774r- j �'•�. ��` �" _ _i� � � � ' � • ' : eh. F' . • 25+ Active Transportation11 �, .�Projects \Lb.' , ,,n`°'\` . _. . . _ ,.i - . , • • - 8 Water Projects ... • 8 WW & SW Projects - c • • 7+ Other Division Projects - �' „'-'`��'� , - -. ` ' • Over $80,000,000 through .'r r'l : 2027 1 , , ,--4 , : ,= , : . it ,� ,x'. /��_\ . . � f �i..cal: W ,,� '-1 ".,., A Safe & Healthy Yakima StiJ 0,ii �:___.,_ • Reduce the number of people living in the streets , i, Y i \ - 999 '� Single Family Emergency Repair Program e' 0 43 Completed •• �I`' ` i'' if 0 21 In progress ,a,,,,. ____.____ _____L__., iloiriii ,.114. - li:ki.---'-i'..il t,. _ % • 1_,----L . - - . w 01 ,,x ',�A��ti.,, A Safe & Healthy Yakima •StiJ I,,- ,a+ *'4' . :___.;__� • Develop infrastructure with safety in mind BUILDING & ENGINEERING INSPECTIONS 1 8,000 6,000 — — 4,000 l ` r�. ..r- r .04-01- im . ,.. 2,000 0 — .� _ ml 2024 •2025 YTD ,�.N _./ ... • „--- ::' . h,, A Resilient Yakima ., tyJ•. :,r i - • Build capacity to deliver on budgeted expectations BUILDING - RELATED PER TIS IS ut 1200 1089 a Building a Plumbing Water a Sewer Mechanical Fire ■Parking Lot ■Banner a Sign a Noise ■Stormwater 1000 912 800 — 778 595 600 =527 = = — 400 = = 391 200 -=123158 126 154 -- = 82 65 - 85 68 0 �— _ 3 5 5 16 -_= 4 5 = 5 11 2024 2025 YTD 2024 2025 (YTD) 2912 permits issued 2295 permits issued w •-•1 - � � A; A Resilient Yakima 7'1 • • Build capacity to deliver on budgeted expectations In total, the division manages over 9,000 (all types) Licenses Issued 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 ■200 0 Business Licenses Dog Licenses Regulatory Licenses ■2024 ■2025 YTD Average Business License processing time — 2024: 34 days 2025: 4.5 days 2025 Business License est. Business Sales: $280M co : � �����41111111-.*,, An Engaged Yakima StiJic . 1 i i iAlli.11111111111k • Promote a positive community image • Foster community ownership == R dd � -I'fi Milli I T Z mesas `. -�"'. _ t 4. as' d1 fi .k _ m �I Irk -- \ } 2 �S n 17 p '- '4` ,v„r „witit, , ,,,t,„ ... Ju ,1_, I. Streamlined and consistent process `l -� � _* %.1.-,ritio, , i 4.. ' 0. -___,,-, . — $315,000 Penalties Collected YTD (Est $600k) , ��. 4,4. ��,,.—"�• �,; Primarily complit.....„ laint driven .� i -E:� Work with property owners for voluntary abatement 766 New Cases (of those 574 have been closed) 732 Cases Closed w CO ' •1 A Thriving Yakima ,,,41,1,....:„:„ StiJ • i • Maximize current assets in the community Planning Division Actions • 116 completed • 153 In Review • 5 text amendments • Home Occupation revisions = • Admin review short plats i I , 0