Project Timeline % of FTE Project Timeline % of FTE Project Timeline % of FTE Project Timeline % of FTE Housing Element Sites Inventory Status
Update
6 months 50% TOC - Ministerial Housing Process
and Objective Design
Standards/Housing Policies (CIP
funds)
12 months 55% South Santa Rosa Specific Plan
(Goal 2, 3, 4, 5)
2 years 50% Beekeeping Ordinance
amendment
6-8 months 15%
Multi-Jurisdictional Hazard Mitigation
Plan (5-year update)
18 months 10% TOC - Land Use Changes to North
Station Area (CIP funds)
12 months 50% Entertainment Zones (Goal 3) 6-8 months 35% ACA Planning Application Implementation
12-18 months 10%
AB 1572 - Ban on Artificial Turf Irrigation
for Multfamily and non-residential
properties (with non-recycled water)
6 months 20% TOC - Parking and TDM Strategies
Ordinance (CIP funds)
8 months 35% Wireless Ordinance Update * 6-8 months 15% Climate Action Planning (Participation
in staff working group, SCTCA meetings,
various policy projects and tracking of
implementation)
on-going 20% Pro-Housing Designation Round 2
(Housing funds)
6 months 15% Customer Service on-going 25%
Flood Mapping * 2 years 5% Zoning Administrator on-going 25% Evacution Analysis * 6-8 months 20% Section Management on-going 100% HCD/DOF Annual Reporting 4 months
(annually)
40%
Mobile Street Vending (SB 972 and SB
946)
4-6 months 10%
Housing Element Implementation on-going 35%
General Plan/Inclusionary Housing
Annual Review
4 months
(annually)
25%
CIP General Plan Consistency 3 months
(annually)
5%
Housing Legislation 6 months
(annually)
35%
Tribal Liaison on-going 15%
2.90 of FTE 1.55 of FTE 0.85 of FTE 1.90 of FTE
Notes:
* Work currently being done by a Planner on the Development Review team.
FTE = full-time employee
ADVANCE PLANNING (POLICY WORK)
STATE MANDATED PROJECTS PROJECTS THAT RESULT IN CITY FUNDING PROJECTS IDENTIFIED IN COUNCIL WORKPLAN OTHER PROJECTS/ASSIGNMENTS Current Workload
Attachment 3