Community economic development
This presentation is the property of its rightful owner.
Sponsored Links
1 / 17

Community & Economic Development PowerPoint PPT Presentation


  • 111 Views
  • Uploaded on
  • Presentation posted in: General

FY 12-13 Proposed Budget. Community & Economic Development. Proposed Budget Fiscal Year 2012-13. FY 12-13 Proposed Budget. Community and Economic Development Department Overview –General Fund. Planning. Development plan review. Land Development Engineering. Building Safety.

Download Presentation

Community & Economic Development

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Community economic development

FY 12-13 Proposed Budget

Community & Economic Development

Proposed Budget

Fiscal Year 2012-13


Community economic development

FY 12-13 Proposed Budget

Community and Economic Development

Department Overview –General Fund

Planning

Development plan review

Land Development Engineering

Building Safety

Administration

Zoning, conditional use permits

Building permits and inspections

Engineering plan review

Budget

General Plan preparation, & updates

HR Oversight

Coordinate and facilitate development process

Facility Master Plans

Redevelopment Successor Agency

Land use planning

Water and Sewer Will Serve -

Master Environmental Impact Report & CEQA

Economic Development

Board of Building Appeals & Disabled Access Appeals

Engineering for CIP projects

Planning Commission & Board of Zoning Adjustment

Business Operations

Subdivision Map Act

Code Enforcement program

Specific Plans & Master Development Plans

Easements & dedications

Neighborhood Preservation programs

Encroachment & misc. permits,

Zoning code updates, Annexations


Community economic development

FY 12-13 Proposed Budget

Community and Economic Development

Department Overview – Non General Fund

Traffic Engineering & Operations

Infrastructure Financing Programs

Transportation Engineering & Design

Traffic impact analysis

Infrastructure Financing Plan preparation and administration

Transportation Design

Traffic signal design

Pavement Management System

Advanced Traffic Management Systems

Capital Improvement Program (CIP) Task Force

Traffic circulation plans

Disadvantaged Business Enterprise Program

Maintain & install traffic signals & street lights

Regional Transportation Impact Fee effort

Maintain & install traffic signs & pavement markings

Review traffic control plans


Community and economic development department overview

Community and Economic Development Department Overview

FY 12-13 Proposed Budget


Community economic development

Community and Economic Development Department Overview

*Including Reductions **Transferred to CEDD 7/1/08 ***Transferred to CEDD 7/1/09

****Transferring to CEDD 7/1/10


Community economic development

Community and Economic Development Department Overview

CEDD Story

Traffic

Engineering &

Operations

Staff Reductions

40%

Streets

Engineering

IFP

Planning

Building

Business Development

Land

Development

Engineering

Additions

Neighborhood

Preservation


Community economic development

FY 12-13 Proposed Budget

Community and Economic Development Department Overview

Proposed FY 12/13 General Fund Expenses by Division


Community and economic development department overview1

Community and Economic Development Department Overview

FY 12-13 Proposed Budget

4-Year Expense History Including FY12-13 Proposed General Fund Budget

*

* Furloughs and Code Enforcement Officer position


Community and economic development department overview2

Community and Economic Development Department Overview

FY 12-13 Proposed Budget

Proposed FY 2012/13 Expense Budget – Non-General Fund

  • Infrastructure Financing Program – $431,905 Total Budget

  • Surface Transportation Fund - $5,065,051 Total Budget

  • Capital Improvement Fund - $682,304 Total Budget


Community and economic development department overview3

Community and Economic Development Department Overview

FY 12-13 Proposed Budget

Strategic Commitments

#1 Build and promote partnerships that engage neighborhoods and create a sense of community

  • Shackelford annexation completed

  • Certification of Housing Element Update

  • Downtown Streetscape plan

  • American Planning Assoc. Award – Downtown Form Based Code

  • American Planning Assoc. Award – Neighborhood Compatibility

    #2Provide a safe and inviting community in which to live, work and visit

  • Registration of vacant homes

  • 730 street lights replaced with energy efficient LED street lights

  • Awarded two Safe Route to School Grants

  • SR 99/Pelandale Avenue Right-of-Way acquisition


Community and economic development department overview4

Community and Economic Development Department Overview

FY 12-13 Proposed Budget

Strategic Commitments, Continued

#2 Continued

  • ARRA Overlay and Curb Ramp Improvement Project

  • Carpenter Road Bridge Seismic Retrofit Project

  • Installed 68 ADA compliant curb ramps

  • Right-turn lanes constructed at multiple intersections

  • Kiernan East annexation

  • Complete Streets Policy and Downtown Rail Station Policy

  • Zoning Code Update and Electronic Sign Code amendment

  • EPA Technical Assistance Grant for Sustainable Communities

  • Microsurfacing Project – 26 miles of residential streets

  • Sylvan Avenue Pavement Rehab Project


Community and economic development department overview5

Community and Economic Development Department Overview

FY 12-13 Proposed Budget

Strategic Commitments, Continued

#2 Continued

  • Sylvan – Litt Project

  • Successful delivery of 100% federally funded projects

    #3 Provide an innovative, accountable and responsive city government that embraces a standard of excellence through adaptive leadership and responsive public service

  • Adoption of new Development User Fee Schedule

  • New Multi-year Enterprise Abatement Fund

  • Developed & implemented Fee Deferral Program

  • Regional Transportation Infrastructure Fee (RTIF) Committee

  • CIP Task Force ranked CMAQ and development related projects


Community and economic development department overview6

Community and Economic Development Department Overview

FY 12-13 Proposed Budget

Strategic Commitments, Continued

#4Foster a vibrant, competitive and diverse economic environment for business

  • Adoption of Economic Development Incentive Program

  • Adoption of new Development User Fee Schedule

  • Rizo Lopez located in Beard Industrial Park; Golden Corral opened on McHenry Avenue; Hobby Lobby opened on McHenry Avenue

  • American Metal Fabricators CDBG revolving loan successful

  • Monthly new business presentations by Chamber to Council

    #6Promote Modesto

  • Historic Graffiti Cruise Route designation by Council

  • Adoption of Economic Development incentive Program


Community and economic development department overview7

Community and Economic Development Department Overview

FY 12-13 Proposed Budget

Challenges

  • Wind down of Redevelopment activities (on-going)

  • Bolstering economic development activities with limited staff and resources (on-going)

  • Tidemark database replacement – new software to improve efficiency and cut costs (on-going)

  • Moving from reactionary to proactive code enforcement with limited resources (on-going)

  • Develop long-term strategies for funding shortfalls, particularly for street lighting operations and maintenance (on-going)

  • Regional transportation funding issues (on-going)

  • Limited training budget (on-going)


Community and economic development department overview8

Community and Economic Development Department Overview

FY 12-13 Proposed Budget

Unmet Needs

  • Staff levels extremely deficient to support economic development (on-going)

  • Staff levels to allow for more time for plan checking (FY 12-13)

  • Limited staffing resources delay traffic signal timing enhancements and traffic count updates (on-going)

  • Staff levels not sufficient to upgrade and maintain failing direct burial street light circuits (on-going)

  • Staff and funding for materials to respond to tremendous increase in copper wire theft and vandalism (on-going)

  • Staff levels not sufficient to maintain traffic signs and pavement striping (on-going)


Community and economic development department overview9

Community and Economic Development Department Overview

FY 12-13 Proposed Budget

  • Vacant Administrative Office Assistant III (Conf) allocation

  • Professional Services in Land Development Engineering

Proposed reductions not accepted by Mayor


Community and economic development department overview10

Community and Economic Development Department Overview

FY 12-13 Proposed Budget

  • Questions?


  • Login