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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-2.a. Implement Comprehensive Plan (Goal 3)and process for annual Plan review and work planning <br /> o Small Area Plans Implementation (see attached November 24, 2008 memo) <br /> ® Process for implementation of plan objectives by annual work plan <br /> 2. Submitting <br /> Department Planning and Inspections 3. Collaborating Departments Multiple <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 /> a)Small Area Plan implementation-Land Use Shift from the development of additional or new <br /> Plan amendments(text and map)as plans/studies to the iniplementation of those Planning $20,000 <br /> recommended in existing small area plans already completed. <br /> (Efland/Mebane, Eno EDD, Hillsborough/Orange Could use another 1/2 employee to round out 1/2 <br /> County Strategic Growth, and NC 57/Speedway transportation planning employee to helping SAP Planning $29,000 <br /> Area) Staff to prepare list of recommendations for <br /> 2009-10 BOCC consideration and UDO work products and coordination. <br /> Managers Office, <br /> b)Staff(multiple departments)to develop a Shift from the development of additional or new Planning, ERCD, <br /> process for annual staff/board review of the plans/studies to the implementation of those Rec&Parks, $0 <br /> Comprehensive Plan and receipt of work plan already completed. Housing &CD, and <br /> authorization. <br /> Economic Dev. <br /> Total Fiscal Impact-FY 2009-10 $20,000 <br /> a)Small Area Plan implementation- Land Use <br /> Plan amendments (text and map)as <br /> recommended in existing small area plans Shift from the development of additional or new <br /> (Efland/Mebane, Eno EDD, Hillsborough/Orange plans/studies to the implementation of those Planning $20,000 <br /> 2010-11 County Strategic Growth, and NC 57/Speedway already completed. <br /> Area)Staff to prepare list of recommendations for <br /> BOCC consideration <br /> b)Annual Comprehensive Plan review and work No exchange required. Planning $0 <br /> plan authorization. <br /> c)Carry out authorized work plan Unknown Planning Unknown <br /> Total Fiscal Impact-FY 2010-11 $20,000 <br /> a)Annual Comprehensive Plan review and work No exchange required. Planning $0 <br /> 2011-12 plan authorization. <br /> b)Carry out authorized work plan Unknown Planning Unknown <br /> Total Fiscal Impact-FY 2011-12 Unknown <br /> 3 <br />