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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-2b. Implement Comprehensive Plan (Goal 3) <br /> ® Re-write zoning and subdivision regulations[Unified Development Ordinance(UDO)] <br /> 2. Submitting Planning and Inspections 3. Collaborating Departments <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 /> 1. Re-distribution of staff responsibilities/duties, Planning $40,000 <br /> Re-configure and update existing regulations into a 2. Advertising expenses <br /> Unified Development Ordinance(UDO)-update 3. Need to revise existing engineering <br /> 2009-10 various regulations to address current identified drawings/graphics (consultant) <br /> needs/goals 4. Could use another 1/2 employee to round out 1/2 <br /> transportation planning employee to helping SAP and <br /> UDO work products and coordination. <br /> Total Fiscal Impact-FY 2009-10 $40,000 <br /> Begin Ordinance amendments in an effort to 1. Re-distribution of staff responsibilities/duties, Planning $20,000 <br /> 2010-11 implement various goals/objectives of the 2. Advertising expenses <br /> Comprehensive Plan 3. Consultant assistance(i.e. new diagrams,etc) <br /> • <br /> Total Fiscal Impact-FY 2010-11 $20,000 <br /> Continue Ordinance amendments in an effort to Planning Unknown <br /> 2011-12 implement various goals/objectives of the 1. Re-distribution of staff responsibilities/duties, <br /> Comprehensive Plan 2. Advertising expenses <br /> Total Fiscal Impact-FY 2011-12 Unknown <br /> Continue Ordinance amendments in an effort to Planning Unknown <br /> 1. Re distribution of staff responsibilities/duties, <br /> 2012-13 implement various goals/objectives of the 2. Advertising expenses <br /> Comprehensive Plan . <br /> Total Fiscal Impact-FY 2012-13 Unknown <br /> Continue Ordinance amendments in an effort to Planning Unknown <br /> 1. Re distribution of staff responsibilities/duties, <br /> 2013-14 implement various goals/objectives of the 2. Advertising expenses <br /> Comprehensive Plan <br /> Total Fiscal Impact-FY 2013-14 Unknown <br /> 5 <br />