File #: 15-585    Name: Comprehensive Plan Budget Amendment
Type: Ordinance Status: Approved
In control: City Council Regular Meeting
On agenda: 6/16/2015 Final action: 6/16/2015
Title: Consider/Discuss/Act on an Ordinance Amending the Fiscal Year 2014-2015 Annual Budget to Conduct the 2015 Comprehensive Plan 10-Year Update
Attachments: 1. Proposed Ordinance
Title
Consider/Discuss/Act on an Ordinance Amending the Fiscal Year 2014-2015 Annual Budget to Conduct the 2015 Comprehensive Plan 10-Year Update

Summary

COUNCIL GOAL: Financially Sound Government

MEETING DATE: June 16, 2015

DEPARTMENT: Planning Department

CONTACT: Jennifer Arnold, Planning Manager
Michael Quint, Director of Planning
Rick Leisner, AICP, Assistant Director of Development Services


RECOMMENDED CITY COUNCIL ACTION:
* Approve the Ordinance.

ITEM SUMMARY:
* At the February 23, 2015 City Council Work Session, Council discussed and considered the potential need for a 10-Year Update to the Comprehensive Plan. Following this supportive discussion by the Council, Staff moved forward with a formal RFQ process and project approach for a Comprehensive Plan Update.

* Through the formal RFQ process, Kimley-Horn and Associates, Inc. was selected as the most qualified firm to complete the 2015 Comprehensive Plan 10-Year Update.

* Staff has reached an agreement with Kimley-Horn and Associates, Inc. on professional services in support of the Comprehensive Plan Update.

* In an associated item on tonight's agenda, Staff is requesting approval to execute a Professional Services Contract with Kimley-Horn and Associates, Inc. for professional services in support of the 2015 Comprehensive Plan 10-Year Update in an amount not to exceed $648,400.

* Staff estimates that additional City Expenses and Project Contingencies in the amount of $50,000 will be needed to help carry out the professional, technical, support, outreach, and marketing activities necessary to complete a successful Comprehensive Plan process.


BACKGROUND INFORMATION:
* A Comprehensive Plan is a statement of the community's vision for today and tomorrow. It represents the desires of the citizens and their goals for the community.

* A Comprehensive Plan focuses on outlining a physical plan and business plan for the city. It is typically compris...

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