Lewis_County_Comprehensive_Plan_Periodic_Update_DRAFT_Budget.pdf

This document is a draft Commerce Grant Budget for the Lewis County Comprehensive Plan Periodic Update, spanning two years from July 1, 2023, to June 30, 2025. The budget outlines a detailed breakdown of tasks for the comprehensive plan update, including scoping, existing conditions analysis, public engagement, draft and final comprehensive plan development, SEPA review, zoning and development regulations, and critical areas assessment. The project is divided into 14 distinct tasks, with work distributed across two years and allocations split between Mindy (an individual or entity) and a consultant.

The total budget for the project is $350,000, evenly split between Year 1 and Year 2 at $175,000 each. The budget shows varying percentages of work allocation for each task, with some tasks fully completed in Year 1 (such as Zoning & Development Regulations) and others distributed across both years (like Public Engagement and Gap Analysis). The funding appears to be from a Commerce Grant, with tasks ranging from $0 to $45,000 in initial budgeting. The budget demonstrates a collaborative approach, with work percentages carefully allocated between Mindy and the consultant, suggesting a shared responsibility for different aspects of the comprehensive plan update.