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Financiallmpacts <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 /> Table 5. Estimated Resource Im acts of Im lementin Water Quali Protected Waterwa s <br /> Impact Area Lead Resource Impact (FTE) <br /> i <br /> Plan review, construction This can initially be accomplished within <br /> site inspection PWE/Team Central 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 /> Education <br /> <br /> ,I` 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 parceUcorridor 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 11 <br /> _ _ _ <br /> <br />