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)RAFT <br /> 0,129/2009 <br /> Action Plan and Fiscal Impact Statement <br /> FY 2009-10 BOCC Priorities <br /> 1. Priority Statement As Approved By BOCC <br /> Priority P-12. Implement County's Environmental Responsibility Goal (Goal 5) <br /> 2. Submitting ERCD 3. Collaborating Departments EDC, Planning,others <br /> Department <br /> 4. Recommended Action Plan and Projected Fiscal Impact <br /> FY Annual Recommended Action Plan Impact on Department Service Delivery(i.e.what Department Annual <br /> exchanges are being recommended) Impacted Fiscal Impact <br /> Prepare report on components (objectives) of Staff time (minimal)to develop status report. ERCD None <br /> Goal implemented to date. <br /> None, <br /> Complete ESAC Benchmarks and Assessment Staff time to ERCD, Planning, EDC, Solid Waste and pending <br /> report on proposed action strategies.for possibly others(a staff committee from ERCD, ERCD, Planning, Board <br /> 2009-10 Environmental Responsibility Goal objectives Planning, EDC need to complete matrix and report)- EDC, Solid Waste direction on <br /> (refine with Comp Plan and new GHG report). up to 20% of time over 6 months. how to <br /> proceed <br /> Implement in phases-could require up to 20% of ERCD, Planning, <br /> Create and propose Implementation Plan for staff member time from ERCD (and other EDC, Solid Waste, Unknown <br /> ESAC Benchmarks and Assessment Report departments listed)for ca 6 months Purchasing, IT, <br /> Public Works, P&R <br /> Total Fiscal Impact-FY 2009-10 <br /> 2010-11 Begin Implementation of Plan Unknown <br /> Total Fiscal Impact-FY 2010-11 <br /> 2011-12 To be developed <br /> Total Fiscal Impact-FY 2011-12 <br /> 2012-13 To be developed . <br /> Total Fiscal Impact-FY 2012-13 <br /> 2013-14 To be developed <br /> Total Fiscal Impact-FY 2013-14 <br /> 1 $ <br />