2022-2023 Budget Study Sessions
COMMUNITY & ECONOMIC
DEVELOPMENT
2022-2023 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 Rosalynn Hughey, Deputy City Manager
Nanci Klein, OEDCA Director
Jacky Morales-Ferrand, Housing Director
Chris Burton, PBCE Director
Matt Cano, Public Works Director
Robert Sapien, Jr., Fire Chief
COMMUNITY AND ECONOMIC DEVELOPMENT 2
2022-2023 Budget Study Sessions
COMMUNITY AND ECONOMIC
DEVELOPMENT
Office of Economic Development and
Cultural Affairs
•Arts and Cultural Development
•Business Development and Economic Strategy
•Real Estate Services
•Regional Workforce Development
Planning, Building and Code Enforcement
•Citywide Land Use Planning
•Development Plan Review and Building Construction Inspection Housing
•Affordable Housing Portfolio Management
•Affordable Housing Production and Preservation
•Homeless Interventions and Solutions
•Neighborhood Capital Investment and Public Services
•Rent Stabilization and Tenant Protection
Public Works
•Drive / Facilitate Private
Development
•Small Business Outreach
Fire
•Fire Safety Code Compliance
COMMUNITY & ECONOMIC
DEVELOPMENT
Program Samples*
COMMUNITY AND ECONOMIC DEVELOPMENT 3
2022-2023 Budget Study Sessions
Office of Economic Development
and Cultural Affairs
Public Works
* For a complete listing of programs, please refer to the 2022-2023 Proposed Operating Budget Business Outreach and Assistance
City Property Acquisition and Sales
Outdoor Special Events
Workforce Development Services
Planning, Building and Code Enforcement
Building Development Services
Planning Development Services
Citywide Planning
Planning Environmental Review and Historic
Preservation
Public Works Development Services
Fire
Fire Development Services
Housing
Affordable Housing Development Loans
Apartment Rent Ordinance Administration
Community Development Block Grant
Infrastructure Investments
Homeless Interventions and Solutions
CSA Performance Measure
Dashboard
Enter Graphic for PM Here Enter Graphic for PM Here Enter Graphic for PM Here Enter Graphic for PM Here Enter Graphic for PM Here
Estimated Jobs Generated/Retained by
Companies that Received City
Assistance
Affordable Housing Units Completed
Development Projects Completed within
Processing Time Targets (Construction
Process)
% of Projects that Receive Consistent Feedback
from Staff Throughout Course of Project Review
Jobs per Employed Residents in
San José
Work2future Clients Receiving Discrete
Services (Counseling, Job Placement, &
Occup. Training)
COMMUNITY AND ECONOMIC DEVELOPMENT 4
2022-2023 Budget Study Sessions
CSA Budget Summary
COMMUNITY AND ECONOMIC DEVELOPMENT 5
2022-2023 Budget Study Sessions
Department
2021-2022
Adopted
2022-2023
Forecast
2022-2023
Proposed
% Change
from
Adopted
OEDCA $78,938,035 $55,476,545 $60,741,482 (23.1%)
Fire* $7,747,462 $7,951,920 $7,973,039 2.9%
Housing $227,957,011 $149,666,259 $174,208,464 (23.6%)
PBCE* $53,822,717 $53,903,380 $58,254,753 8.2%
Public
Works* $18,523,320 $19,131,569 $17,737,014 (4.2%)
CSA Total $386,988,545 $286,129,673 $318,914,752 (17.6%) Positions 508.44 502.19 524.01 3.1%
* The Fire, PBCE, and Public Works Departments have additional funding in the Public Safety (Fire) and Neighborhood Services City Service Areas (PBCE, Public Works) COMMUNITY AND ECONOMIC DEVELOPMENT 6
2022-2023 Budget Study Sessions
CSA Service Delivery Environment
• Affordable Housing Development Facilitation
• Housing Element and Assessment of Fair
Housing
• Fund Affordable Housing from $150M Notice
of Funding Availability
COMMUNITY AND ECONOMIC DEVELOPMENT 7
2022-2023 Budget Study Sessions
CSA Service Delivery Environment
• Reemployment and Workforce Development
• Strengthening Small Business
• North San Jose Policy Changes
• Downtown West (Google) & BART Extension
COMMUNITY AND ECONOMIC DEVELOPMENT 8 2022-2023 Budget Study Sessions
Proposed Budget Actions
Proposal Title Amount
Previously
Funded
One-Time?
City
Roadmap
Item?
Emergency Interim Housing
Construction and Operation $40,000,000 Y Y
Housing Grants Management Staffing $746,911 Y Y
Permit Center Staffing $630,626 Y
Urban Village Planning $400,000
Housing Catalyst Team Staffing $143,937
work2future Staffing $134,527 Y
COMMUNITY AND ECONOMIC DEVELOPMENT 9
2022-2023 Budget Study Sessions
Summary
• Housing Element and Assessment of Fair
Housing
• Strengthening Arts, Small Business, and
Workforce Resiliency
• Housing Crisis Work Plan
• Downtown West (Google) & BART Extension
• Other Council Prioritized Items
2022-2023 Budget Study Sessions
COMMUNITY & ECONOMIC
DEVELOPMENT
2022-2023 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