Agenda Packets - 2009/10/26 - Laserfiche WebLink

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� r Item No: 11 B MOT INDtSVVfE Meeting Date: Reports a.� � � Type of Business: Reports Administrator Review: City of Mounds View Staff Report To : Honorable Mayor and City Council From : Ken Roberts , Community Development Director Item Title/Subject: Community Development Quarterly Report Date of Report: October 22 , 2009 Introduction : This report summarizes the major activities of the Community Development Department from January through September 2009 and emphasizes the news and activities of the department in the third quarter of 2009 . Revenues : The Community Development Department has collected $77 ,429 in revenue so far in 2009 . This money has come in from building permit fees , plan check fees and the fees from zoning permits and other miscellaneous permits and inspections . Expenditures : Year to date expenditures for the Community Development Department are $ 319 , 227 of the $496 , 652 in the approved 2009 budget. This spending to date is 64 . 3 percent of the 2009 budget. Most of the expenditures to date are in personnel services ($308 , 081 ) . The other expenditures include $734 in materials and supplies (84 percent of budget) and $9 , 123 in contractual services (31 percent of budget) . Based on these expenditures and since the year is now 75 percent complete , the department should finish well within the spending limits set by the City Council for the 2009 budget. Planning Activity : Planning Associate Heller and Community Development Director Roberts have been finalizing the update of the Comprehensive Plan . Heidi Heller has worked on the plan update since 2007 and Ken joined in when he started with the City in June 2008 . The Met Council has now deemed the Comprehensive Plan complete and will review it over the next few months . Community Development staff will make final copies of the plan and distribute them once the Met Council has given their final approval . In conjunction with the street reconstruction project , Community Development staff has been working with Public Works to address non -conforming driveways and curb cuts . Many residents have been installing new driveways along with the new streets .