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RAFT <br /> .,z.9/2009 <br /> Action Plan and Fiscal Impact Statement <br /> FY 2009-10 BOCC Priorities <br /> 1. Priority Statement As Approved By BOCC <br /> Priority P-3. Develop economic plans for three EDD districts (could be rolled into major ED plan rewrite) <br /> 2. Submitting <br /> Department Economic Development 3. Collaborating Departments <br /> • <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 /> ED will change priorities of <br /> new economic <br /> Internal discussion with BOCC and County's development specialist, <br /> This objective could be done in conjunction wit and until new plan is written and <br /> as a sub section of BOCC Priority Statement(9) Economic Development Commission to see if then position shall revert to $52,000 <br /> Updating the county economic development plan, alterations to the 2005-1010 plan can be made its primary focus of <br /> Internally developing <br /> fundamentals/tools and <br /> business outreach. <br /> Web site overhaul and addition of new data bases ED $20,000 <br /> Staff group: Develop comprehensive economic <br /> 2009-10 development district elements engineer Consultant ---1100,000 <br /> Reaffirm or reanalyze:Land Use location and <br /> amount <br /> Intergovernment Coordination and public-private <br /> partnership Economic <br /> Engineering Master Planning/Work with utility Employ existing Planning and Development staff Development& <br /> providers Planning/Inspections <br /> Economic Development District development <br /> financing structure <br /> Permitted Uses/Processes <br /> Standards <br /> Marketing/Incentives/Target Industry <br /> Total Fiscal Impact-FY 2009-10 $172,000 <br />