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19 Orange County Comprehensive Land Use Plan
<br />Project Cost
<br />
<br /> Phase 1 Launch Project (Month 1) Phase Total: $ 26,405
<br /> 1.1 Kickoff Meeting with County Staff Planning Team
<br /> 1.2 Kickoff Meeting with Staff Working Group
<br /> 1.3 Stakeholder Interviews (including BOCC members)
<br /> 1.4 Reconnaissance Trip with County Staff Team
<br /> 1.5 Develop Project Management Plan
<br /> 1.6: Collect and Inventory ArcGIS Data, Policy Documents, and Relevant Studies
<br /> 1.7: Develop Public Engagement Branding
<br /> Project Management Meetings
<br /> Total Travel
<br /> Phase 2 Identify New Issues and Opportunities (Months 2-7) Phase Total: $ 40,261
<br /> 2.1 Develop Current Policy Profile
<br /> 2.2 Staff Working Group Meetings #2-#5
<br /> 2.3 Briefing to Board of County Commissioners
<br /> 2.4 Prepare Equity Database
<br /> 2.5: Community Engagement Window #1: Confirming Community Aspirations
<br /> 2.6 Summary of New Issues and Opportunities
<br /> 2.7 Briefings to the Planning Board and Board of County Commissioners
<br /> Project Management Meetings
<br /> Total Travel
<br /> Phase 3: Evaluate Planning Influences (Months 3-8) Phase Total: $ 17,508
<br /> 3.1 Develop the Factbook
<br /> 3.2 Staff Working Group Meeting #6
<br /> Project Management Meetings
<br /> Total Travel
<br /> Phase 4: Develop Plan (Months 9-20) Phase Total: $ 86,630
<br /> 4.1 Develop Draft Plan Framework, Vision, and Goals
<br /> 4.2 Project Team Work Session - Growth and Conservation Framework
<br /> 4.3 Development of Land Use & Development Recommendations Report
<br /> 4.4 Briefing to Board of Commissioners
<br /> 4.5 Develop Plan Policies and Actions
<br /> 4.6 Staff Working Group Meetings #7-15
<br /> 4.7 Community Engagement Window #2 - Testing Growth and Conservation Framework
<br /> 4.8 Briefings to Planning Board and Board of County Commissioners
<br /> 4.9 Prepare Public Review Draft of Comprehensive Land Use Plan
<br /> 4.10 Community Engagement Window #3 - Unveiling of Draft Plan
<br /> 4.11 Briefing to Board of Commissioners
<br /> Project Management Meetings
<br /> Total Travel
<br /> Phase 5: Adopt Plan (Months 21-26) Phase Total: $ 16,379
<br /> 5.1: Finalize Public Hearing Draft of Comprehensive Land Use Plan
<br /> 5.2: Staff Working Group Meeting #16
<br /> 5.3: Public Hearings with Planning Board and Board of County Commissioners (up to 2)
<br /> 5.4: Finalize the Adopted Comprehensive Plan and Transmit All Final Files to County Staff
<br />Team
<br /> Project Management Meetings
<br /> Total Travel
<br /> Konveio Public Engagement Platform License
<br /> Contingency Budget for Board of Commissioner Meetings (up to 2)
<br /> Budget for Targeted Public Engagement Meetings
<br /> GRAND TOTAL
<br />Meetings with BOCC
<br /> $ 6,690
<br /> $ 3,398
<br /> $ 2,270
<br /> $ 13,000
<br /> $ 211,954
<br /> $ 4,983
<br /> $ 4,983
<br /> $ 4,210
<br /> $ 9,500
<br /> $ 4,440
<br /> $ 2,475
<br /> $ 13,060
<br /> $ 10,600
<br /> $ 850
<br /> $ 1,020
<br /> $ 904
<br /> $ 10,960
<br /> $ 4,080
<br /> $ 5,640
<br /> $ 8,880
<br /> $ 3,060
<br /> $ 1,020
<br /> $ 1,388
<br /> $ 15,440
<br /> $ 1,035
<br /> $ 765
<br /> Key
<br /> $ 268
<br /> $ 4,790
<br /> $ 9,620
<br /> $ 3,350
<br /> $ 6,780
<br /> $ 3,495
<br /> $ 3,140
<br /> $ 11,400
<br /> $ 2,895
<br /> $ 5,160
<br /> $ 2,515
<br /> $ 520
<br /> $ 870
<br /> $ 255
<br /> $ 1,415
<br />ORANGE COUNTY, NC PAY SCHEDULE
<br /> $ 4,470
<br /> $ 4,395
<br /> $ 10,080
<br /> $ 1,885
<br />DocuSign Envelope ID: 3C4C0744-8A68-4BE3-8967-7FABC6CFA5A1
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