Community & Economic Development Committee (ced)
March 24, 2025

Citywide Work Plan, FY 24-25 and FY 25-26
*(HE) denotes work items from the 2023-2031 Housing Element City Priorities
Project Name Status
FY 24-25
Project Hours
FY 25-26
Project Hours
Special Event Permitting Active 60 0
Coyote Monterey Corridor Study Active 922 386
Citywide Consultant RFP Active 326 0
Supergraphics On-Hold 288 0
Digital Wayfinding On-Hold 128 43
Pro-Housing Designation App On-Hold 382 0
Combined City Priority Zoning Update Planned 0 340
Transit Oriented Communities Implementation Planned 0 0 Ministerial Infill Ordinance Phase II Planned 0 767
State Mandated
Project Name Status
FY 24-25
Project Hours
FY 25-26
Project Hours
SB9 Active 1,298 0
Evaluate Urban Village Planning Process (HE) Active 214 186 Development Fee Framework (HE) Active 630 0
Neighborhood Urban Villages Active 446 768
Saratoga Urban Village Active 1,368 1,023
Alum Rock East Urban Village Active 1,744 1,673
UV Funding GPA Active 47 0
NSJ Overlay 2.0 Active 295 50
Group Homes RA Active 515 80
Council Policy 6-30 Active 1,338 1,018
City Initiated land use changes in airport vicinity Active 237 0 GP 4yr Review Active 1,427 3,119
Small Multi-Family Housing Active 312 536
Standard Permit Conditions (HE) Active 244 306
Tri Element Update On-Hold 3,586 2103
Moderate Income Housing Strategy Site
Identification (HE) On-Hold 470 0
5 Wounds Urban Village Update On-Hold 1,449 242
Sign Ord Litigation Planned 0 404
State Law Compliance/Maintenance Update Planned 0 440
De Anza Urban Village Planned 0 551
TOTAL HOURS: Active-Ongoing 6,970 6,970
TOTAL HOURS: City and State Mandated 17,726 14,037
TOTAL 24,696 21,006