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File #: 21-260    Version: 1 Name:
Type: Report Status: Work Session
File created: 4/8/2021 In control: Board of Supervisors
On agenda: 5/5/2021 Final action:
Title: Community Development Fiscal Year 2022 Work Program
Attachments: 1. Att.A - CDD Work Program Updates
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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AGENDA DATE: 5/5/2021

TITLE:
Title
Community Development Fiscal Year 2022 Work Program
BODY

SUBJECT/PROPOSAL/REQUEST: Receive the Community Development Department Work Program update

ITEM TYPE: Regular Information Item

STAFF CONTACT(S): Richardson, Walker, Filardo, McCulley

PRESENTER (S): Jodie Filardo, Amelia McCulley

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, day-to-day obligatory work of the department. The most recent update took place on September 16, 2020. Projects requested beyond the day-to-day obligations comprise the CDD Work Program; and as time permits and with Board direction, staff folds the work on these items into the regular workflow. Unforeseen priorities and challenges may intervene. Such has been the case with the COVID-19 Pandemic.

STRATEGIC PLAN: Quality Government Operations - Ensure County government's ability to provide high quality service that achieves community priorities.

DISCUSSION: Since September 2020, ongoing receipt of applications continues to track at similar levels to those before the pandemic, although the dollar value of individual projects appears to be down slightly year-over-year. The challenges of gathering community input during the pandemic, the obligatory projects and their staffing needs, and the impact of seven frozen positions within CDD have pushed out estimated completion dates on many of the work program projects, as staff is deployed to meet daily obligations. Staff continues to push forward to address incoming mandated applications while furthering work program projects.

This presentation will share the current status of previous work program items, as well as the list of requests for projects. To address Board priorities, this upcoming fiscal year focuses on zoning modernization coupled with comprehensive plan...

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