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13 <br /> O. Neighborhood meetings to discuss September, 1994 <br /> concerns/develop plan alternatives [June, 1994] <br /> P. Planning Board recommendations October, 1994 <br /> [July, 1994] <br /> Q. Decision by Governing Boards November, 1994 <br /> [August, 1994] <br /> The above strategy is the original approach revised to incorporate <br /> "small area" meetings as a means of obtaining citizen input before <br /> public hearings. Neighborhood meetings following the final public <br /> hearing are also included to resolve citizen concerns. If the <br /> governing boards elect to pursue a series of Small Area Plans <br /> rather than the above approach, a new time schedule must be <br /> developed. <br /> RESOURCE REQUIREMENTS <br /> Preparation of Orange County-Hillsborough Cooperative Planning Area <br /> Land Use Plan has involved/will involve the following commitment of <br /> staff and financial resources: <br /> A. Existing Staff Hours: 470 <br /> (Effort expended by existing staff) <br /> B. Existing Staff Cost: $7, 429 <br /> (Expenses covered by existing budget) <br /> C. Additional Staff Hours: 648 <br /> (Additional effort by existing staff) <br /> D. Additional Staff Cost: $14, 811 <br /> (Additional expenses from existing budget) <br /> E. Additional Operating/Capital (Non-Staff) Cost: None <br /> F. Estimated Additional Cost (D+E) : $14, 811 <br /> G. Estimated Total Cost (B+F) : $22 , 240 <br /> 93HILL2 .WPS <br />