AGENDA DATE: 8/5/2026
TITLE:
Title
Fiscal Year 27 (FY 27) Community Development Work Program.
BODY
SUBJECT/PROPOSAL/REQUEST: Presentation of the FY 27 Community Development Work Program
ITEM TYPE: Regular Action Item
STAFF CONTACT(S): Richardson, Wall, Svoboda
PRESENTER (S): Bart Svoboda
LEGAL REVIEW: Yes
REVIEWED BY: Jeffrey B. Richardson
BACKGROUND: With the completion of AC44, the Community Development Department (CDD) wants to provide the Board of Supervisors with an update of their current work program. CDD is working to implement the many goals and priorities of AC44, process required ordinance amendments coming out of the 2026 General Assembly session, while continuing to meet the existing operational workload.
STRATEGIC PLAN: Infrastructure & Placemaking - Invest in infrastructure and amenities that create connection, opportunity, and well-being.
Quality of Life - Encourage a vibrant community with economic and recreational opportunities that serve all community members.
Workforce & Customer Service - Recruit & retain engaged public servants who provide quality government services to advance our mission.
DISCUSSION: This presentation will update the Board on the status of work in CDD. The presentation will provide the Board information on CDD’s current workload, recent project accomplishments, required ordinance amendments, program priorities endorsed by the Board, and a general timeline of CDD’s overall work program for FY 27.
BUDGET IMPACT: The proposed work plan may be accomplished with existing budget resources. Consideration of new programs and their budgetary impacts will be a part of the FY 28 Budget development process.
RECOMMENDATION:
Recommendation
This presentation is provided for informational purposes and to answer any Board questions. While no formal action by the Board is requested, staff requests the Board to affirm support of the CDD work program for FY 27.
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