COMMUNITY & ECONOMIC DEVELOPMENT Proposed Operating Budget

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COMMUNITY & ECONOMIC DEVELOPMENT 2017-2018 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 Artwork

COMMUNITY AND ECONOMIC DEVELOPMENT Office of Economic Development Arts and Cultural Development Business Development and Economic Strategy Real Estate Services Regional Workforce Development Planning, Building and Code Enforcement Public Works Fire Long-Range Land Use Planning Development Plan Review & Building Construction Inspection Regulate / Facilitate Private Development Fire Safety Code Compliance Housing Affordable Housing Portfolio Management Affordable Housing Production and Preservation Homeless Interventions and Solutions Neighborhood Capital Investment and Housing Services Rent Stabilization and Tenant Protection COMMUNITY AND ECONOMIC DEVELOPMENT 2

COMMUNITY & ECONOMIC DEVELOPMENT Program Samples* Office of Economic Development Business Outreach and Assistance City Property Acquisition and Sales Outdoor Events Workforce Development Services Planning, Building and Code Enforcement Building Development Services Planning Development Services Long Range Planning Planning Environmental Review and Historic Preservation Public Works Public Works Development Services Fire Fire Development Services Housing Affordable Housing Development Loans Apartment Rent Ordinance Administration Community Development Block Grant Infrastructure Investments Joint Encampment Response Team * For a complete listing of programs, please refer to the 2017-2018 Proposed Operating Budget COMMUNITY AND ECONOMIC DEVELOPMENT 3

CSA Expected Service Delivery Facilitate Jobs, Investment, and Revenue Plan and Enable a High-Quality City Environment Increase Interim and Permanent Housing and Maintain Services for Homeless COMMUNITY AND ECONOMIC DEVELOPMENT 4

Proposed Budget Actions San Jose Works 3.0 SJ Storefront Grant Program Special Events Coordinator San José Regional Transportation Hub Project Development Services Staffing Fee Restructuring Consistent with the Fee & Process Improvement Study Implement Tenant Protection Ordinance Resources for Homeless Response and Rapid Rehousing COMMUNITY AND ECONOMIC DEVELOPMENT 5

CSA Workplan Highlights San Jose Works: Youth Jobs Initiative Storefront Activation and Downtown Wayfinding Implement San Jose Creates & Connects Diridon Transportation Project Downtown Strategy EIR & Urban Village Plans Integrated Permitting System Implementation/Implement Process Improvements from Fee Study Policy & Ordinance Updates 2017-2018 Annual Housing Action Plan Implementation Investments in Interim and Permanent Supportive Housing Implement the New Apartment Rent Ordinance and Tenant Protections COMMUNITY AND ECONOMIC DEVELOPMENT 6

Summary Harness Benefits of Strong Economy Create Equitable Access to Opportunity Enable Great Places & Public Life Continuously Improve Customer Service COMMUNITY AND ECONOMIC DEVELOPMENT 7

COMMUNITY & ECONOMIC DEVELOPMENT 2017-2018 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 Artwork