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Schedule 1: Interim Area-Specific Impact Fee Study <br /> 2021 <br /> v., 2022 <br /> JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR <br /> TASK 0: ' Project Kick-off <br /> Launch& 41111 CII 0 0 Staff Workshops <br /> Collaborate Ongoing project Coordination&Communication <br /> 4 <br /> Engagement Plan __ _ _ <br /> Vision Stage 1 System Recommendations Stage r Draft Pion Stage <br /> TASK 1: I AWARENESS&VISION I I OPPORTUNITIES,EQUITY, I I SHARE DRAFT PLAN I <br /> PRIORITIES • Online Workshop&Survey <br /> & • Media&Logo <br /> I• Project Website I III OnlineWorkshop&Story Map I I' Legislative Process I <br /> Engagement • Stakeholder Interviews ' Discussion/focus groups <br /> I, <br /> I' Statistically Valid Survey I 1 Pop-ups(outdoor)&walkshops I I I <br /> • Board/Commissions <br /> J L. — — — __., .J L. --J <br /> System&Asset Inventory <br /> t t <br /> Urban Tree Canopy <br /> TASK 2: evaluation <br /> 1 n <br /> Conditions& Community <br /> Trends > Profile t <br /> Organizational Capacity <br /> Equity Evaluation <br /> I I <br /> TASK 3: Level of Service Analysis <br /> Levels of Service Benchmarking <br /> t--t <br /> TASK 4: r INTERIM AREA- , <br /> SPECIFIC FEE? Draft Final <br /> Funding & Revenue,Partnerships 1— — — `� Impact Fee Impact Fee <br /> Partnership &MPD Evaluations Preliminary Study Study <br /> I 1 <br /> Recommendations tImpact Fee Study t <br /> Park and Trail Recommendations <br /> TASK 5: Golf Course t t <br /> AnalysisOptions & Capital <br /> i <br /> - Maintenance Management <br /> Recommendations Improvement Plan <br /> Plan <br /> TASK b: Plan Template Preliminary Draft Legislative Support Final <br /> Plan Development 1 I �`Draft Plan Plan t t " Plan <br />