Item:
Title
City-County Planning Department FY21 Work Program
Body
Date of BOCC Meeting: August 10, 2020
Request for Board Action:
Agenda Text
The Board is requested to approve the proposed FY21 Planning Department Work Program.
Summary. The Interlocal Cooperation Agreement between the City and County for merged planning functions charges the Planning Director with preparing and submitting to the Joint City-County Planning Committee, the Planning Commission and both Managers a work program and annual budget that must be forwarded to both governing bodies for approval. The proposed work program is structured on the Department receiving sufficient resources for 46 full-time employees and operational overhead. Staff resources have been fully allocated for the tasks reflected in the proposed work program with no capacity to take on additional tasks without either revising the work program to modify tasks by deleting existing tasks or changing expected outcomes and/or timelines.
Attachments:
Attachment 1: Proposed Work Program, FY21, Part A, Programs
Attachment 2: Proposed Work Program, FY21, Part B, Programs and Descriptions
Attachment 3: Proposed Work Program, FY21, Part C, Future Projects
Motion: To approve the City-County Planning Department FY21 Work Program.
Alignment with Strategic Plan: This request aligns with County Strategic Plan Goal Five, Accountable, Efficient and Visionary Government: An effective organization committed to the pursuit of excellence through collaborative leadership, exceptional customer service, innovations, transparency and fiscal responsibility.
Resource Persons: Sara M. Young, AICP, Acting Planning Director
County Manager’s Recommendation: The County Manager recommends that the Board approve the Proposed FY21 Planning Department Work Program.
Signature
County Manager: ____________________________