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<br />7A <br />integration of community input, thereby streamlining staffs work with the community as Page 5 <br />the City becomes more bike- and ped-friendly. <br /> <br />For both Level 1 and Level 2, support will include a staff member who attends meetings <br />and interfaces with the Committee Chair, and a staff member who attends meetings and <br />prepares meeting packets, agendas, and minutes. The cost of these two staff members <br />is projected to be $9,000 per year (10 staff hours per month). From time to time <br />additional staff members from Planning or Engineering may attend Level 1 meetings <br />(additional cost) to provide specific technical information. For Level 2, support from <br />technical staff members will likely be required on a regular basis. It is anticipated that a <br />total of four staff members will support the majority of Level 2 committee meetings, at a <br />total projected cost of $24,000 per year (20 staff hours per month). <br /> <br />These projected cost allocations reflect meeting support only; any project-specific time <br />and expense would be in addition to committee maintenance and support expenses. <br /> <br /> <br />s~~er IAJAu pY- Chu C~" <br /> <br />Management Analyst Acting Community Development Director <br /> <br />M~... <br /> <br />Barbara Pierce <br />City Council Member <br /> <br />~. <br />, ~ <br /> <br />Peter Ingram ~ <br />City Manager <br /> <br />/' <br /> <br />ATTACHMENTS <br />None <br /> <br />RELATED DOCUMENTS IN CITY CLERK'S OFFICE <br />April 14, 2008 staff report and meeting minutes <br />