FY 25 Budget Q&A #067: What would be the approximate cost to hold an economic development summit with a level of outreach equivalent to Zoning for Housing?
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Question: What would be the approximate cost to hold an economic development summit with a level of outreach equivalent to Zoning for Housing? (Councilmember Bagley, Councilman Chapman)
Response:
An economic development summit on the scale of Zoning for Housing would cost at least $157,000. This estimate is based on the events series put on by the Department of Planning and Zoning as part of the Zoning for Housing initiative, which included the following:
- A two-day kick-off event in Spring 2023 with catering, full translation services, audio/visual production for web broadcast, and professional event planning services ($42,000)
- A Fall 2023 kick-off event presenting initial findings following the Spring kick-off, with catering, translation, and A/V services ($15,000)
- Additional events conducted by City staff without the need for further funding:
- 6 dedicated Community Meetings
- 3 work sessions between the Planning Commission and City Council
- At least 8 regularly scheduled hearings and meetings with additional time scheduled for public comment
In addition to dedicated funding for events, the Office of Communications and Community Engagement recommends including $100,000 for a City-wide informational mailer detailing the upcoming events and opportunities for comment.