§ 59.702. Annual Capacity Reporting and Monitoring.

By September 1 of each year the Concurrency Management Official shall complete an Annual Capacity Availability Report to be presented to the Municipal Planning Board and adopted by City Council. This report shall evaluate development permitting activity for the previous twelve (12) month period and determine existing conditions with regard to available capacity for the following public facilities: roads, public transportation, wastewater, potable water, solid waste, stormwater and parks. The evaluation shall report on capacity used for the previous period and capacity available based on the five year Capital Improvements Element and each public facility using adopted LOS standards. Forecasts shall be based on the most recently updated schedule of capital improvements, growth projections, public facility inventories, and revenue projections and shall, at a minimum, include:

1.

A summary of development activity (to include preliminary and final local development orders, vested development, and exempted development).

2.

Capacity Reserved (excluding roads and public transportation).

3.

Capacity Used (excluding roads and public transportation).

4.

Capacity Available (excluding roads and public transportation).

5.

Five-year Projected Capacity Analysis based on Capital Improvements Element and land use projections.

6.

Estimates of existing LOS deficiencies and LOS deficiencies projected annually over a 5-year period.

7.

Recommendations on amendments to the Capital Improvements Element and to the Annual Budget that are needed to address existing and projected LOS deficiencies.

8.

Analysis of progress towards meeting the transportation mobility strategies identified in the City's Growth Management Plan, Transportation Element.

(Ord. of 9-16-1991, Doc. #25096; Ord. of 11-16-1992, Doc. #26149; Ord. No. 2013-24, § 1, 5-6-2013, Doc. #1305061204; Ord. No. 2017-4, § 1(Exh. A), 2-27-2017, Doc. #1702271206)