2015-2016 Budget Study Sessions COMMUNITY & ECONOMIC DEVELOPMENT 2015-2016 Proposed Operating Budget OUTCOMES: - Strong Economic Base - Safe, Healthy,

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Presentation transcript:

Budget Study Sessions COMMUNITY & ECONOMIC DEVELOPMENT Proposed Operating Budget OUTCOMES: - Strong Economic Base - Safe, Healthy, Attractive and Vital Community - Diverse Range of Housing Options - Range of Quality Events, Cultural Offerings and Public Artwork

COMMUNITY AND ECONOMIC DEVELOPMENT Budget Study Sessions COMMUNITY AND ECONOMIC DEVELOPMENT Office of Economic Development Arts and Cultural Development Business Development and Economic Strategy Real Estate Services Regional Workforce Development Planning, Building and Code Enforcement Long-Range Land Use Planning Development Plan Review & Building Construction Inspection Housing Community Development and Investment Housing Development and Preservation Neighborhood Development and Stabilization Public Works Regulate / Facilitate Private Development Fire Fire Safety Code Compliance

COMMUNITY AND ECONOMIC DEVELOPMENT Budget Study Sessions CSA Expected Service Delivery Facilitate Jobs, Investment, and Revenue Plan and Enable a High-Quality City Environment Increase Housing for Homeless

COMMUNITY AND ECONOMIC DEVELOPMENT Budget Study Sessions CSA Workplan Highlights Improve Customer Experience Planning: General Plan 2040 Review, North San José, Downtown, Winchester/Stevens Creek Tailored Support: Small Business, Manufacturing, Youth Employment Homeless Response: New Housing Options and Reduction in Encampments Hammer Theater Transition and Neighborhood Cultural Vitality

COMMUNITY AND ECONOMIC DEVELOPMENT Budget Study Sessions Proposed Budget Actions Public Information Staffing Contractual Services for Growth Area Planning Small Business Grants and Assistance Manufacturing Jobs Initiative SJ Works Youth Jobs Initiative Permanent Resources for Homeless Response, Encampment Clean-Up, and Rapid Rehousing San José Creates and Connects

COMMUNITY AND ECONOMIC DEVELOPMENT Budget Study Sessions Summary Robust Economic Cycle Transformative Investments and Partnerships Implement the City’s Long Term Plan

Budget Study Sessions COMMUNITY & ECONOMIC DEVELOPMENT Proposed Operating Budget OUTCOMES: - Strong Economic Base - Safe, Healthy, Attractive and Vital Community - Diverse Range of Housing Options - Range of Quality Events, Cultural Offerings and Public Artwork