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DRAFT <br /> 01/29/2009 <br /> Action Plan and Fiscal Impact Statement <br /> FY 2009-10 BOCC Priorities <br /> 1. Priority Statement As Approved By BOCC <br /> Priority P-1. Conserve high priority natural areas,wildilife habitat and prime forests. (Goal 5) <br /> 2. Submitting Planning ERCD, Departments Collaborating De artments Soil and Water <br /> Department <br /> 4. Recommended Action Plan and Projected Fiscal Impact <br /> FY Annual Recommended Action Plan Impact on Department Service Delivery(i.e. Department Annual <br /> what exchanges are being recommended) Impacted Fiscal Impact <br /> 2010-11 Implement Lands Legacy Action Plan 2008-10, using pre-existing funds Part of existing service delivery ERCD $0 <br /> Spend additional and focused time in development review. Planning Staff time <br /> Total Fiscal Impact-FY 2010-11 <br /> To be developed - ERCD Unknown <br /> 2011-12 Planning Unknown <br /> Revise as new information studies become available 9 <br /> Total Fiscal Impact-FY 2011-12 Unknown <br /> To be developed ERCD Unknown <br /> 2012-13 Planning Unknown <br /> Revise as new information studies become available 9 <br /> Total Fiscal Impact-FY 2012-13 <br /> 2013-14 To be developed ERCD Unknown <br /> Total Fiscal Impact-FY 2013-14 Unknown <br /> • <br />