HomeMy WebLinkAbout4a-Work Planning--Schedule & Level of Effort Sheet2026-2027 Work Planning v. 12-03-25 Update 8-12-26 Provisional Schedule and Level of Effort Key:Required Complete
Level of
Work
Effort
Priority
Ranking:
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 High
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Additional
Normal
2026-2027 Annual Required Work 2027 Annual Required Work
CAO update
UDC Omnibus Ordinance ("code scrub")Additional
Transportation Concurrency Ordinance (UDC) (in progress). CP Transportation Action Plan 6.5, p6-33 Additional
Brinnon Flood Plain Management -- FCAAP Grant 2026 Work may continue depending on additional grant funding.
Annual Comprehensive Plan Amendment Cycle, Pre-Application Conferences, March 1 Application Deadline Normal
Action Items from Comprehensive Plan (Annual CP Updates)April & October: Optional PC & BoCC Workshops on proposals. JCC 18.45.060(2) & JCC 18.45.080(2)(a).
BoCC-Sponsored Amendment Proposals (Annual CP Updates)
Couny Strategic Plan Implementation items (Annual CP Updates)
Site-Specific Rezone Proposals (Annual CP Updates)Normal
Planning Commission management--2027 vacancies for District 1 seat & District 2 seat to be filled by March 17.Normal
New Plans and Plan Updates 2027 Plan Updates
Comprehensive Plan/UDC Periodic Update
Irondale and Port Hadlock UGAplanning (Annual CP Updates)High
Brinnon land use planning (Annual CP Updates)High
Priorities from 5-Year Housing Action Plan 2025 (2025-2030 Homeless & Affordable Housing Svcs. Plan: Preparing for Increasing Support for Unhoused & Underhoused)Additional
Shoreline Master Program adoption Additional
Coordinated Water System Plan (CWSP) Update
Airport Master Plan participation with Port of Port Townsend
Topical Long-Range Work
Glen Cove Economic Alternatives, infrastructure & wastewater High
South County & Dosewallips Floodplain--Grant Applications, etc. – What are the funding priorities?High
LAMIRD Redevelopment - Explore current LAMIRD redevelopment opportunities under existing GMA authority (2021)Additional
Current Planning Work & Other Capacity Considerations 2027 Capacity Considerations
EPL Improvements UDC Administrator UDC Administrator
Short-Term Rentals Senior Planner Senior Planner
Associate Planner(s)Associate Planner(s)
Assistant Planner(s)Assistant Planner(s)
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Notes:
Plan Source:
Comp Plan
5-Yr Housing
Strategic Pln