Agenda - 08-24-2009 - E1 - Laserfiche WebLink

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,2 3. New Ideas- Develop a standard Comprehensive Plan Implementation Strategy Form so objectives from the update can come forward in an organized manner. ADOPTED FY 2009/2010 BUDGET AND ASSOCIATED STAGING OF WORK The BOCC accepted staff's recommendation on the three stage approach as summarized above and included funds in the FY 2009/2010 budget to implement SAPs and complete a UDO, $21,300 and $36,700, respectively. This demonstrates the County's commitment to Plan implementation, particularly during difficult financial times and significant budget constraints. Attachment 2 is provided to illustrate the staging of the Department's work - - small area plans and UDO to be addressed first, followed by annual Comprehensive Plan implementation actions. The schedule provided represents targeted seasons for the completion of work, understanding that unanticipated delays in projects scheduled to be completed first may result in delays to subsequent projects. It should be noted that the processing of SAP recommendations specifically addresses an objective included in the adopted 2030 Comprehensive Plan. Furthermore, the repackaging of existing regulations into a well organized UDO will provide a more understandable framework from which to work as the County moves forward with ongoing Plan implementation and associated amendments to regulations. PROPOSED PROCESSES SECTION 1 -- Implementation of Small Area Plans — See Attachment 3, pp. 5 -10. SECTION 2 -- Unified Development Ordinance — See Attachment 4, pp. 11 -21. SECTION 3 -- New Ideas - Ongoing Comprehensive Plan Implementation, Monitoring, and Evaluation — See Attachment 5, pp. 22 -24. FINANCIAL IMPACT: A total of $58,000 has been budgeted to begin implementation of SAPs and complete a UDO. The following provides an itemized breakdown of anticipated costs: Description Small Area Plans Unified Development Ordinance Postage & Printing $15,500 $4,500 Advertising $3,500 $1,500 Supplies & Mileage $2,300 $700 Contract Services N/A $30,000 TOTAL $21,300 $36,700 RECOMMENDATION(S): Authorize Planning Staff to proceed with processes as proposed in Sections 1, 2, and 3 or with any further modifications that may be required by the Board.