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PAGE THREE <br />SUBJECT: UPDATE /DISCUSSION - PLANNING COMMISSION 2012 — 2013 WORK PLAN <br />DATE: SEPTEMBER 11, 2012 <br />Transportation Planning <br />- US 36 Managed Lane Project & DDI (On -going coordination 2013 -2015) <br />- Hwy 42 Gateway Project (Hwy 42. 30% Design - April 2013) <br />- Neighborhood Plans / Safe Route to School — Fireside Area <br />Urban Design <br />- Downtown Patios <br />- McCaslin Branding & Wayfinding <br />- Downtown Parking Identification <br />- Downtown Newspaper Vending Machines <br />Historic Preservation <br />- Downtown Survey <br />- Preservation Plan <br />- Processing Landmark Requests <br />Urban Agriculture - White Paper <br />- Requesting LSAB to initiate draft <br />Current Planning <br />- Rocky Mountain Tennis Center — Final PD /Plat <br />- Pearl Izumi — Final PD /Plat <br />- Safeway — Preliminary / Final PUD /Plat <br />- Arnold Property — Preliminary / Final PD /Plat <br />- DeLo —Final PUD /Plat <br />- Tebo Rezoning <br />North End Block 10 — Final PUD /Plat <br />- St. Louis Parish — Final PUD /Plat <br />McCaslin Small Area Plan <br />Residential Estate Zone District Rezoning to Residential Low Density / Single <br />Family High Density Zone District <br />- Significant yard & bulk mismatch with lot sizes <br />FISCAL IMPACT: <br />The following fiscal impacts to the City of Louisville are based on the above work plan. <br />• HWY 42 & RTD — this project is fully funded in 2012 although the project was always <br />anticipated to take 18 months. Consequently, $100,000 will be carried over from the <br />2012 budget to complete the work anticipated in 2013. <br />• McCaslin Small Area Plan - $120,000 requested in the 2013 budget <br />• South Boulder road Sub -area Plan - $80,000 requested in the 2013 budget <br />• McCaslin Branding and Wayfinding - $100,000 requested in the 2013 budget <br />RECOMMENDATION: <br />Discuss the 2012/2013 Work Program with the Planning Commission as presented. <br />ATTACHMENT: <br />None. <br />12 <br />