ACTION ITEM
SPONSOR: Dianne Robinson, WRB Chairperson
SUBJECT:
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WRB PRIORITIES BEGINNING FISCAL YEAR 2022 (PROJECT LIST & 5-YEAR IMPLEMENTATION PLAN (FY2022-2026)
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RECOMMENDATION:
recommendation
That the WRB identify priorities for project development and/or implementation within the Westside Redevelopment Area beginning in fiscal year 2022 to be incorporated into a recommended project list and 5-year implementation plan for the five-year period beginning October 1, 2022 through September 30, 2026.
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SUMMARY:
On September 11, 2014, City Council established the Westside Redevelopment Board (WRB) to provide for the ongoing involvement of stakeholder groups in the Eastside community redevelopment area. The principal duties of the WRB are to provide recommendations regarding an annual project list and 5-year implementation plan for projects authorized by the Westside Community Redevelopment Plan and to monitor the implementation of such projects.
At the WRB’s previous meeting, it recommended a project list and 5-year implementation plan for implementation of projects beginning in Fiscal Year 2021, which began October 1, 2020.
Since budget preparation for the upcoming fiscal year (FY2022) will begin in January, it is appropriate for the WRB to establish its project priorities for the FY2022 fiscal year during its October meeting. Project priorities will be considered for incorporation into the FY2022 CRA Work Plan and any applicable/appropriate budgets.
Please note that any new projects or substantial modification(s) to project scope desired by the WRB should be referred to staff for review to ensure feasibility and alignment with the redevelopment plan before they are added to the project list. Should new projects or scope modifications be requested by the Board during the October meeting, staff will review them and bring back a staff recommendation in January. It is also important to note that the project list may be amended to add projects during the fiscal year, in the event that new projects are identified and deemed feasible mid-cycle.
PRIOR ACTION:
July 28, 2020 - The WRB recommended a project list and 5-year implementation plan for the Westside Redevelopment Area for implementation beginning in FY2021.
FUNDING:
N/A
STAFF CONTACT:
Kerrith Fiddler, Deputy City Administrator - Community Development
M. Helen Gibson, AICP, CRA Administrator
Victoria D’Angelo, Asst. CRA Administrator
ATTACHMENTS:
1) WRB Project Priorities (Project List & Implementation Plan (FY2022-26))
PRESENTATION: No
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