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Work plan revisions Jan 2010
PHASEI PROCESS TIMELINE Revisedbystaff January 2010 Month Action Notes ResourcesTaskStepRequiredFirstCACMeetingStartsclockStartMay6monthstoworkplan18monthstoPreliminaryRecommendationsTacomaGreenRibbonTask1JuneForcePresentstoCAC Sendadoptedinventoryto2JulyCACAdopts2005BoCCCouncilInventoryDraft1ofworkplan Draft 2ofworkplan3AugustDraft3ofworkplanDevelopListofPotentialMeasures41 Staffnotices PublicForum Notice 150004SeptDraft4ofworkplanAdoptBackcastforecast3DevelopListofPotentialMeasures415OctCACfinalizesworkplanIdentifyExistingMeasures42 OpenHouseSeries 4 3CACmeeting6NovIdentifyExistingMeasures42 7 Dec CACMeeting IdentifyExistingMeasures428Jan11209JointBoCCCCMeetingtoapprove2009inventorycastingsandworkplanDevelopRecommendAdditionalMeasures44 Develop Recommend Additional9FebMeasures44QuantifyReductionsofNew10MarchRecommendedMeasures45 Staffissue PressRelease Notice 3000011AprilSolicitinputonandScheduleRoadShowsRecommendedMeasuresCopying50pgsxfromCTEDDOEICLEI302250046ReporttoBoCCCC47RecruitconsultantforDisplayadmeeting12MayRoadShowminimumof3FiscalImpactAnalysismaterialsroom48 1 rental refreshmentsRefineMeasuresandx3600ImplementationStepsPreliminaryrecommendations49 RefineMeasuresand13JuneImplementationSteps Preliminary09Janrecommendations492010 Originaladoptedworkplan Consultant fees14FebCompiledraftplanincludedaFiscalImpactrequested10000Developamonitoringanalysishoweverfundingprogram411wasnotprovided 15 March Compile draft plan Develop amonitoringprogram41116AprilSolicitinputonDraftActionPlanfromCTEDDOEICLEI412 PresentPreliminary Draft Action Notice 1500017MayPlanatjointBoCCCityCouncilCopying75pgsworkshop41333700Binders30@6 0018000 Draft proposed policyamendments18June414July Total 11942unfunded PlusStaffhours 025FTEeach forCitycountystaffplannerThisestimateassumesanaverage40hoursmonthAdditionalhoursmayberequiredformonthsinvolvingpublicpresentations 2