1. Community Development Department June 10, 2015

2. 2 Mission Statement To ensure existing and future land use projects adhere to federal and state environmental quality standards through the implementation of the General Plan and adopted codes to make this City healthy, safe, and an enjoyable place to live, work and conduct business.

3. 3 Core Functions Implement General Plan & Zoning Code Environmental Review Entitlement Review Business Assistance and Attraction Provide information to Elected Officials & Public

4. 4 FY 2015-16 Budget Summary Adopted 2014-15 Proposed 2015-16 Personnel$778,232$850,325 O & M$3,033,124$181,200 Capital Outlay Total$3,811,356$1,031,525

5. 5 Staffing Allocation POSITION TITLEFY2014/2015FY2015/2016 Community Development Director11 Planning Manager11 Associate Planner11 Assistant Planner11 Administrative Analyst II11 Sr Economic Development Specialist 11 Planning Technician (not budgeted) 01 Total67

6. 6 Accomplishments Initiated Contract Expedited Entitlement Services Creation of brochures for various permit services/processes Obtained Metro Transit Oriented Development Grant - Artesia Station Brickyard Approval with Community Benefits Agreement PACE (Property Assessed Clean Energy) Program Resolution Phase III Compton Creek Construction Contract Meta Housing Phase II Senior Housing Approval Bicycle Master Plan Development Impact Fees Study and Approval Street Light Assessment (In Process)

7. 7 Goals for 2015 / 2016 Implement Metro TOD Grant – Artesia Station Specific Plan Process General Plan Update Approval General Plan Housing Element Update Coordination of Business Development Efforts Continue Expedited Entitlement & Ombudsman Services Zoning Code Update for Consistency with General Plan (not budgeted–Estimate $110,000) Annexation (not budgeted-Estimate $150,000) Historic Preservation – Survey and Ordinance (not budgeted–Estimate $90,000)

8. Thank you.