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Planned Unit Development Estimated Budget Task Name Initial Background research and meeting prep Assemble information for presentation to Council Start Finish 04/16/15 04/27/15 04/16/15 04/27/15 Packet Deadline 04/27/15 04/27/15 City Council Meeting #1 05/04/15 05/04/15 Discuss ordinance option types, direction city would like to go, general 05/04/15 05/04/15 goals of the ordinance, etc Budget Assessment and Staff discussion 05/05/15 05/06/15 Do Council expectations match anticipated budget? 05/05/15 05/06/15 Amendments needed? Ordinance Drafting 05/06/15 06/15/15 Preparing draft regulations based on feedback and direction provided by 05/06/15 05/22/15 Council Local Planning Staff Assessment and Feedback 05/25/15 05/29/15 Edits and Updates 06/01/15 06/15/15 Packet Deadline 06/15/15 06/15/15 City Council Work Session 06/22/15 06/22/15 Present draft ordinance to the City Council for changes and/or authorization 06/22/15 06/22/15 to proceed CC Edits as may be necessary 06/23/15 07/27/15 Amend all documentation per CC direction; prepare final ordinance and 06/23/15 07/27/15 Planning Commission Packet Items Packet Deadline 07/27/15 07/27/15 Planning Commission Public Hearing 08/05/15 08/05/15 Present Draft to the Public and Commission for Feedback and Review 08/05/15 08/05/15 PC Edits as may be necessary 08/06/15 08/10/15 Amend all documentation per PC direction; prepare Council Packet Items 08/06/15 08/10/15 Packet Deadline OS/10/15 08/10/15 City Council Consideration of Final Ordinance 08/17/15 08/17/15 Present final ordinance to the City Council for final approval 08/17/15 08/17/15 Hourlv Rates Planner $119 ��:�Sambatek Hours Cost 10 $1,190 4 $476 1 $119 32 $4,522 4 $476 4 $1,190 4 $476 4 $476 4 $476 TOTAL: $9,401 City of Roseville Proposal 4-17-15