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City of Centerville <br />2040 Comprehensive Plan Update <br />Work Plan <br />1. TOTAL - Comprehensive Plan Update <br />Project Administration and Community Involvement <br />A. Consultant Selection & Project Administration <br />B. Organization and Staffing of Steering Committee <br />C. Public Involvement <br />2. Community Character, Profile & Future Vision <br />A. Identification and Analysis of Population, Household, Employment and other Community Characteristics <br />B. Identification of THRIVE Community Designation(s) and Related Policy <br />C. Assessment of regional and national demographic, economic and environmental trends, issues and opportunities <br />3. Plan Development <br />A. Land Use <br />B. Transportation <br />C. Water Resources <br />D. Parks & Trails <br />E. Housing <br />F. Economic Competitiveness <br />4. Implementation Plan <br />A. Description of proposed programs, financial devices and other strategies <br />B. Implementation timeline <br />5. Met. Council Review & FinalDraft Plan <br />A. Prepare Final Plan <br />B. Final Plan Approved <br />C. Capital Improvements Program <br />D. Downtown Redevelopment Master Plan <br />E. Comprehensive Drainage System Plan <br />F. Pavement Management Plan <br />Estimated Estimated <br />Task Lead (Staff/ Cost (Grant Cost (Match <br />Timetable Consultant) Funded) Funded) <br />24 months $10,000 <br />2 months Admin/P.W. Director 1,000 <br />4 months Admin/P.W. Director <br />6 months Administration <br />1 month Staff/Consultant <br />2 months Staff/Consultant <br />2 months Staff/Consultant 6,250 <br />6 months <br />Staff/Consultant <br />6 months <br />Staff/Consultant <br />6 months <br />Staff/Consultant <br />6 months <br />Staff/Consultant <br />6 months <br />Staff/Consultant <br />6 months <br />Staff/Consultant 10,000 <br />6 months Staff/Consultant <br />3 months Staff/Consultant 2,000 <br />1 month Staff/Consultant <br />1 month P & Z, P & R & Council <br />Staff/Consultant <br />Staff/Consultant <br />Staff/Consultant <br />Staff/Consultant 5,250 <br />City Cost 24,500 <br />Grant Funding $10,000 -10,000 <br />City Final Cost 14,500 <br />