Meeting_Body
PLANNING AND PROGRAMMING COMMITTEE
JANUARY 15, 2020
Subject
SUBJECT: QUARTERLY STATUS DASHBOARD OF COUNTYWIDE PLANNING AND DEVELOPMENT STRATEGIC PROJECTS AND PROGRAMS
Action
ACTION: RECEIVE AND FILE
Heading
RECOMMENDATION
Title
RECEIVE AND FILE the Quarterly Status Dashboard of Countywide Planning and Development Strategic Projects and Programs.
Issue
ISSUE
This item provides a snapshot of Countywide Planning and Development (CPD) work program, with the status of key projects and programs that are pending or ongoing before the Board during the next 10 years in a dashboard format (Attachment A). To be provided on an approximately quarterly basis, the Dashboard is a simplified approach to communicating information to enhance transparency and accountability, along with providing a comprehensive context for informed decision-making.
The last quarterly update was presented to the Planning and Programming Committee in September 2019 (Legistar File #2019-0570). At that meeting, the committee directed staff to make changes to the Dashboard, including listing the Pillar Projects first; ordering the projects by completion date rather than next Board action date; and formatting for increased legibility (larger typeface). This update complies with this request.
Background
BACKGROUND
CPD introduced its Fiscal Year (FY) 2018 work program and intent to provide periodic updates at the September 2017 Planning and Programming Committee meeting (Legistar File #2017-0565). As part of that report to the Board, an overview of CPD's core services was provided.
Discussion
DISCUSSION
The Dashboard summarizes the status of CPD's key projects and programs that are pending or anticipating action by the Board. These include:
* Pillar Projects, sorted by completion of the environmental clearance phase
* Other Major Capital Projects, categorized by Measure M and non-Measure M projects;
* Joint Development Projects;
* Programs; and
* Strategies and Poli...
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