Title
Planning and Building Department, Planning Division, Long Range Planning Unit, recommending the Board review and provide direction on the Long Range Planning Project Prioritization Matrix for Fiscal Year 2022-23, as follows:
1) Review the Matrix and the recommended project prioritization;
2) Direct staff to modify the Matrix, as necessary, to reflect the Board’s current priorities; and
3) Endorse a final Matrix that prioritizes County-initiated land use and housing projects managed by the Long Range Planning Unit for Fiscal Year 2022-23.
FUNDING: N/A
Body
DISCUSSION / BACKGROUND
The attached staff memo (Attachment A) includes proposed project priorities for Fiscal Year (FY) 2022-23, Long Range Planning (LRP) ongoing activities, and staff resources. Exhibited within Attachment A is the proposed Project Prioritization Matrix for FY 2022-23.
ALTERNATIVES
The Board could choose to direct staff to modify the Matrix to better reflect the Board’s current priorities; or the Board could choose not to endorse the Matrix.
PRIOR BOARD ACTION
On February 24, 2015 (File No. 13-0510, Item No. 47) the Board endorsed LRP’s first project prioritization matrix that set priorities for County-initiated land use, housing, transportation, and stormwater projects/programs managed by LRP. Subsequent updated LRP work plans were presented to the Board on the following agenda dates:
2/9/2016, File No. 16-0069, Item 23;
2/28/2017, File No. 16-0069, Item 31;
11/7/2017, File No. 16-0069, Item 36;
6/12/2018, File No. 18-0865, Item 34;
3/5/2019, File No. 19-0311, Item 20;
3/17/2020, File No. 20-0326, Item 27; and
4/13/2021, File No. 21-0502 Item 21.
OTHER DEPARTMENT / AGENCY INVOLVEMENT
None
CAO RECOMMENDATION / COMMENTS
Provide direction to staff as recommended.
FINANCIAL IMPACT
Funding for the proposed project priorities listed in the Prioritization Matrix (Attachment A) are reflected in the FY 2022-23 Budget and is included in part in the FY 2021-22 Budget.
...
Click here for full text