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Financial Impacts <br />Water quality protection measures will have an impact on staff resources. As described in the previous <br />section, costs will vary according to the. nature of the program as the staffing needs with vary accordingly. <br />The primary areas impacted areas are: plan review and construction site inspection, post-construction site <br />inspection and enforcement, and education. Table 5 summarizes the estimated resource impacts of <br />implementing water quality protections. <br />Tahle 5_ Fsfimated Resnnrce Tmnacts of Tmnlementinu Water (lnality Prnte~terl Waterwavs <br />Impact Area Lead Resource Impact (FTE) <br />Plan review, construction <br />PWE/Team Central This can initially be accomplished within <br />site inspection existing resources. <br /> Could range from 0.1 FTE (fora complaint- <br /> based enforcement program) to 0.3 FTE (for <br /> amore pro-active inspection/enforcement <br />Post-construction PW-POS/Natural program) on an on-going basis, but would <br />inspection, enforcement Resources require 0.3-0.5 FTE at start-up to draft and <br /> process Administrative Rules and otherwise <br /> set up the program. Tech Specialist II level <br /> work. <br /> Initial education to affected property owners <br /> PWW through the public outreach and adoption <br /> processes can be accomplished within <br /> existing staff and contract resources. <br />Ed <br />ti <br />uca <br />on <br /> Long term, on-going education can be <br /> PWA/Stormwater accomplished within existing resources, <br /> Information Specialist using existing means of communication and <br /> education (SW Connections, brochures, etc.) <br />* Estimate assumes PDD retains lead responsibility for enforcing Goa15 ordinance provisions, even when <br />there is an overlap with water quality protected waterways. <br />VII. ACTION REQUESTED <br />1. Review the parcel/corridor impact evaluation results and decide on Option 1, 2 or 3 (or other) for <br />proceeding with water quality protected waterways. <br />2. Review and comment on proposed Plan for Delivering Communications and Obtaining Public <br />Input (Attachment D) <br />ATTACHMENTS <br />A. Map 1 -Water Quality Waterways by Protection Criteria <br />B. Map 4 -Comparison Water Quality Protected Waterways to Existing Protection Measures <br />C. Draft Ordinance Outline: Water Quality Protected Waterways Overlay Zone <br />D. Plan for Delivering Communications and Obtaining Public Input (includes process & schedule) <br />3/28/06 (Page 8 updated 4/4/06) 11 <br />