AGENDA DATE: 3/16/2022
TITLE:
Title
Fiscal Year 2023 Community Development Work Program
BODY
SUBJECT/PROPOSAL/REQUEST: Affirm support for the Fiscal Year 2023 Community Development Work Program
ITEM TYPE: Regular Information Item
STAFF CONTACT(S): Richardson, Walker, Filardo, Rapp
PRESENTER (S): Jodie Filardo, Charles Rapp
LEGAL REVIEW: Not Required
REVIEWED BY: Jeffrey B. Richardson
BACKGROUND: Twice a year, the Community Development Department (CDD) updates the Board of Supervisors on those projects above and beyond the date-driven, obligatory work of the department, known as the CDD Work Program. The most recent CDD Work Program update occurred through a report on the Consent Agenda of the December 1, 2021 Board meeting. As time permits and with Board direction, staff undertakes the work on these items. As unforeseen priorities and challenges may intervene, dates included in this packet are best estimates.
STRATEGIC PLAN: Quality Government Operations - Ensure County government’s ability to provide high quality service that achieves community priorities.
DISCUSSION: This presentation will share the status of previous work program items in Fiscal Year 2022, as well as the list of requests for projects that are not yet prioritized and that are not scheduled to be included in another, larger effort (Attachment A). Several projects are already underway and others are proposed based on an array of opportunities anticipated in this upcoming year. In addition, staff is furthering investments in capacity to improve customer service. Fiscal Year (FY) 2023 continues the focus on zoning modernization coupled with comprehensive plan and related zoning implementation (Attachment B). These items will be discussed during this agenda item.
BUDGET IMPACT: The comprehensive plan and zoning modernization work underway have been funded in the existing FY 22 budget. In the proposed FY23 budget, consulting support of $100,000 is included to support any required zoning ordinance updates related to the stream health initiative. With those zoning ordinance updates, a budget impact is anticipated for the Fiscal Year 24 budget which will be brought to the Board for formal consideration as part of that year’s budget request.
RECOMMENDATION:
Recommendation
Staff requests the Board affirm support for this Work Program to begin in July 2022 and to continue through June 2023.
ATTACHMENTS:
A - Status - FY23 Work Program