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PAGE THREE <br />SUBJECT: UPDATE /DISCUSSION - COMPREHENSIVE PLAN 2012 REVIEW <br />DATE: DECEMBER 13, 2011 <br />If <br />would <br />review. <br />(HPC) <br />to <br />among <br />Plan. <br />The <br />Louisville <br />Comprehensive <br />summarized <br />we use the latter approach, staff anticipates needing two positions. First, a full -time Planner <br />be hired to assist in managing the counter, permit review, and assist current planning <br />Second, a contractor would be hired to assist in Historic Preservation Commission <br />issues. This latter individual would be contracted hourly, based on the demand, and not <br />exceed 20 -hours a week. This approach would enable the City's Principal Planner to, <br />other things, coordinate and develop all the graphics required for the Comprehensive <br />following table illustrates the anticipated cost differences between these two options. <br />1 <br />Consultant <br />Option <br />In -House Option <br />Comprehensive Plan <br />$150k <br />$49k to $74k <br />Demographic / Economic <br />- <br />$25k to $35k <br />GIS & Mapping <br />- <br />$12k to $18k <br />Transportation Data <br />- <br />$0 to $3k <br />Quality Control, Consistency, Web- Document <br />- <br />$12k to $18k <br />Public Outreach <br />In -house <br />In -house <br />Contract Employees <br />$0 <br />$71k to $76k <br />Planning Support (Full -Time Planner I) <br />$56k <br />HPC Support <br />$15k to $20k <br />TOTAL COST <br />$150k <br />$120k to $150k <br />Planning Staff has the majority of the skills <br />Plan update. However, staff would <br />in the table above, including: <br />• Demographic /Economic Analysis — Update the <br />necessary <br />need the specialty <br />demographic profile <br />effort will include <br />of land use <br />— The GIS <br />to conduct the 2012 <br />support services <br />of the City, complete with <br />a detailed Market <br />performance and population <br />analysis will require expanding <br />a GIS contractor would be <br />Division to complete the required <br />Transportation Element of the <br />arterial streets will come from <br />anticipates that conducting <br />Washington, Pine, Lincoln <br />detailed analysis of the 2010 Census Data. This <br />Assessment of the City along with critical evaluation <br />and employment growth assumptions. <br />• Geographic Information System (GIS) data analysis <br />the City's web -based GIS mapping system. Staff <br />needed to assist the City's GIS Coordinator and <br />work without delaying other elements of the City's <br />• Transportation Data Collection — Staff can produce <br />anticipates that <br />the Planning <br />GIS project. <br />the expanded <br />data for the <br />Plan. Staff <br />Belle Vista, Dahlia, <br />Comprehensive Plan. The majority of the required <br />Boulder County and its recent Transportation Master <br />street counts on important collector streets like <br />and Main will cost up to $3,000. <br />65 <br />