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12 Orange County Comprehensive Land Use Plan
<br />Project Cost
<br />
<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 (#1 September 2023)
<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 (#3 February 2024)
<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 9-44) Budget (Amend 3) Budget (Amend 4) Phase Total: $ 146,386
<br /> 4.1 Develop Draft Plan Framework, Vision, and Goals
<br /> 4.2 Project Team Work Session - Growth and Conservation Framework
<br /> 4.3 Briefing to Board of Commissioners (#4 April 2024)
<br /> 4.4 Development of Land Use & Development Recommendations Report
<br /> 4.5 Briefing to Board of Commissioners (#5 September 2024)
<br /> 4.6 Community Engagement Window #2 - Testing Growth and Conservation Framework
<br /> 4.7 Briefings to Planning Board and Board of County Commissioners (#6 November 2024)
<br /> 4.8 Develop Plan Policies and Actions
<br /> 4.9 Staff Working Group Meetings #7-15
<br /> 4.10 Prepare Public Review Draft of Comprehensive Land Use Plan $ 4,020 $ 4,516
<br /> 4.11 Community Engagement Window #3 - Unveiling of Draft Plan $ 13,675
<br /> 4.12 Briefings to Planning Board and Board of Commissioners $ 2,645
<br /> Project Management Meetings and Services $ 12,300
<br /> Total Travel
<br /> Phase 5: Adopt Plan (Months 45-54) Budget (Amend 3) Budget (Amend 4) Phase Total: $ 44,259
<br /> 5.1: Finalize Public Hearing Draft of Comprehensive Land Use Plan
<br /> 5.2: Board of Commissioners Retreat $ 6,485
<br /> 5.3: Staff Working Group Meeting #16
<br /> 5.4: Meetings with Planning Board and Board of County Commissioners (up to 4)
<br /> 5.5: Finalize the Adopted Comprehensive Plan and Transmit All Final Files to County Staff Team
<br />Task 5.6: Additional Website Expenses and WCAG Level 2.1 Accessibility Compliance $ 6,935
<br /> Project Management Meetings and Services $ 12,300
<br /> Total Travel
<br /> Konveio Public Engagement Platform License
<br /> Contingency Budget for Board of Commissioner Meetings (up to 2: #2 Nov. 2023 and #7 March 2025)
<br /> Budget for Targeted Public Engagement Meetings
<br /> GRAND TOTAL $ 240,734 $ 58,856
<br /> $ 13,000
<br /> $ 299,589
<br /> $ 8,850
<br /> $ 850
<br /> $ 13,320
<br /> $ 904
<br /> $ 2,270
<br /> $ 9,500
<br /> $ 6,935
<br /> $ 2,475
<br /> $ 14,540
<br /> $ 4,080
<br /> $ 18,600
<br /> $ 10,600
<br /> $ 14,176
<br /> $ 31,825
<br /> $ 6,855
<br /> $ 15,360
<br /> $ 3,398
<br /> $ 4,440
<br /> $ 6,485
<br /> $ 4,210
<br /> $ 5,160
<br /> $ 1,020
<br /> $ 1,388
<br /> $ 15,440
<br /> $ 1,035
<br /> $ 765
<br /> $ 268
<br /> $ 4,790
<br /> $ 9,620
<br /> $ 4,983
<br /> $ 3,350
<br /> $ 2,895
<br /> $ 2,515
<br /> $ 520
<br /> $ 870
<br /> $ 255
<br /> $ 1,415
<br /> $ 6,780
<br /> $ 3,495
<br /> $ 4,983
<br /> $ 3,140
<br /> $ 11,400
<br /> $ 1,885
<br />ORANGE COUNTY, NC PAY SCHEDULE Amendment #4
<br /> $ 4,470
<br /> $ 4,395
<br /> $ 10,080
<br />Docusign Envelope ID: 875C5B7A-C59F-8644-83AF-A22B12F5CE79
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