2016-2017 Budget Study Sessions COMMUNITY & ECONOMIC DEVELOPMENT 2016-2017 Proposed Operating Budget OUTCOMES: -Strong Economic Base -Safe, Healthy, Attractive,

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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 Artworks

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 and Services for Homeless

COMMUNITY AND ECONOMIC DEVELOPMENT Budget Study Sessions CSA Workplan Highlights Area Plans for North San José & Downtown, BART Station Areas & Urban Villages Permit System Transition Development Process Improvement Study Implementation of Google Fiber Project Encouragement of Manufacturing Sector Growth Investments in Affordable Housing and Homeless Response Lead the Stewardship of Cultural Facilities in Partnership with Non-Profit Partners

COMMUNITY AND ECONOMIC DEVELOPMENT Budget Study Sessions Proposed Budget Actions Development Services Staffing to Align with High Workload and Contractual Services for Growth Area Planning Permit System Implementation Manufacturing Jobs Initiative Continuation Resources for Homeless Response and Rapid Rehousing

COMMUNITY AND ECONOMIC DEVELOPMENT Budget Study Sessions Summary Facilitating Job Growth and Addressing High Workload in Development Activity Implementing Technology Investments Leading Stewardship of Cultural Facilities Affordable Housing and Homeless Resource Investments

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 Artworks