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HomeMy WebLinkAboutState of Washington Deparment of Ecology Amendment #1 Amendment #1 Coastal Zone Contract #G-79-016B between Jefferson County Planning Department and the State of Washington Department of Ecology is hereby amended to reflect the following: 1 . The elements of the object class category breakdown have been re-calculated to separate benefits from salaries ; to provide more realistic expenditure estimates between categories, plus inclusion of additional objects. 2. Element I has been amended to include the purchase of 35 millimeter oblique-aerial-color slides of the Jefferson County Shoreline to be made from the D.O.E. aerial photography. The slides will be used in review of permit applications. 3. Increase contract value by $4,500 to include Element #3 Master Program Update. PROJECT GOAL: The project goal is to begin a formal update of the Jefferson- Port Townsend Shoreline Management Master Program. The master program is an integral part of the implementation of the statewide shoreline management program, hence, a necessary element of Washington State's Coastal Zone Management Program. The update during this grant period will culminate in a working draft of the master program. GENERAL PROJECT DESCRIPTION: To develop a working draft of an update of the local master program facilitated by the use of the Washington State Coastal Zone Atlas for Jefferson County prepared by the Washington State Department of Ecology. Said atlas will assist the county in its evaluation of the master program and provide the framework for the development of an "aquatic shoreline designation" which is currently lacking in the county master program. PROJECT ELEMENT DESCRIPTION 1 . The Jefferson County Planning Department will research and inventory all statutory amendments to the Shoreline Management Act, Shorelines Hearings Board cases, miscellaneous statutory and scientific material , and other county and/or city master programs. 2. Analyze existing baseline information and the Washington State Coastal Zone Atlas for Jefferson County as well as other regulatory jurisdictions within the coastal zone. 3. Develop a working draft of the updated master program to provide the review format for policy and standard dissemination by the Jefferson-Port Townsend Shoreline Management Advisory Commission. It is anticipated that public participation, education, and input into the draft will take place in the form of community meetings and hearings after this grant period. .-AL f P e . Existing Object Class Category COST BREAKDOWN ELEMENT I ELEMENT II ELEMENT III TOTAL Salaries and Benefits 5,300 1 ,800 7,100 Materials and Supplies 1 ,800 50 1 ,850 Transportation 1 ,400 50 1 ,450 Indirect Costs (@10%) 460 145 605 Consultant Fees -0- -0- -0- TOTAL 8,960 2,045 11 ,005 Federal Share 7,168 1 ,636 8,804 Local Share 1 ,792 409 2,201 Proposed Object Class Category COST BREAKDOWN Salaries 3,879 125 3,125 7,129 Benefits 775 25 625 1 ,425 Contributed Services 2,500 -0- -0- 2,500 Materials & Supplies 1 ,800 -0- -0- 1 ,800 Equipment 700 -0- -0- 700 Printing -0- -0- 400 400 Transportation 800 -0- 38 838 Indirect Costs 388 13 312 713 TOTAL 10,842 163 4,500 15,505 Federal Share 8,674 130 3,600 12,404 Local Share 2,168 33 900 3,101 d i ` r -- - - - , r Approved and adopted this day of D,;Q/C.t,-m,(r-C. "i, 1978. Effective date of this amendment is 7;64,140a j 1.7 , 1978. SEAL: JEFFERSON COUNTY BOARD OF COMMISSIONERS b? ,-eto , Carro 1 M. Mercer, Chairman A. M. O'Meara, Member ATTEST: Betty , An erson, County ` B. . Brown, Member Auditor and Ex-Officio Clerk of the Board WASHINGTON STATE DEPARTMENT OF ECOLOGY L___(4)ems1) Elmer C. Vogel , Depu:y Director D. odney Mack, Assistant Director VS. Glen A. Crandal , Contrac ficer .3 303ot/ f--Le- r"> - o Co ' 0(71 T fL a � .� 7 STATE °, STATE OF DEPARTMENT OF ECOLOGY ,W.s' x WASHINGTON vn �z Olympia,Washington 98504 206/753-2800 ��y 1889 °y Dixy Lee Ray Governor RECEIVED JEFFERSON COUNTY JAN 8 1g7q PLANNING DEPARTMENT By January 5, 1979 Tom Aumock CZM Administrator Jefferson County Courthouse Port Townsend, Washington 98368 Dear Tom: Please find enclosed a signed copy of amendment #1 to Coastal Zone Contract #G-79-016B between Jefferson County Planning Department and the Department of Ecology. If I can be of further assistance, please call me. Sincerely, Glen A. Crandal Community Affairs Consultant Shorelands Division GAC: kb Enclosure