FY2022

Strategic Plan Goal: Department Goal: Department Objective:

Demonstrate Leadership in Climate Action

Collaborate with community partners on sustainability efforts

Work with private sectors to include environmental sustainability measures in City-assisted projects

Performance Measures:

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Development Projects with sustainability features

1

0

0

5

6

Provide financial incentives to encourage infill and redevelopment

0

3

0

1

1

Strategic Plan Goal: Department Goal:

Enhance Community Mobility for All Residents

Support historic preservation efforts. Encourage diverse housing types and price point for variety of income levels. Work with public and private sectors to promote historic preservation where appropriate

Department Objective:

Performance Measures:

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Assist Historic Preservation projects including existing building financial assistance City assisted Affordable Housing Units measured by # units

0

3

1

1

1

0

15*

11

0

16

* 45% of the Foster Road TIF will go toward Affordable Housing fund. Strategic Plan Goal: Department Goal:

Advance Social Justice, Racial Equity, and Human Righs

Ensure access to information and resources with a focus toward small business entrpreneurs of color

Develop and partner to present programming and provide microloan funding

Department Objective:

Performance Measures:

CY 2021 Estimate

CY 2017 CY 2018 CY 2019 CY 2020 Projected

Develop programs to enhance small business

1

0

0

0

2

160