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7B. Restricted Land Use Zoning Overlav <br />Staff will produce a land use overlay map identifying potential land use development restricted <br />areas associated with identified high fire risk areas. Staff will present the mapped area to the <br />Planning Commission for commission comment and recommendation to the Board of County <br />Commissioners. Staff will docket a public hearing with the Board of County Commissioners <br />receiving public testimony regarding potential land use development restrictions in identified <br />high fire risk mapped areas. <br />DELIVERABLE: Land use restrictions in mapped high fire risk areas. <br />Table 1: Estimated Project Human Resource and Additional Costs <br />Task Number <br />Staff Allocation <br />(hours) <br />Estimated Staff <br />Cost (Blended <br />hourly rate at <br />$120 <br />Estimated <br />Additional <br />Project Costs <br />Total Estimated <br />Project Costs <br />1 <br />80 <br />$9,600 <br />$9,600 <br />2 <br />20 <br />$2,400 <br />$2,400 <br />3 <br />80 <br />$9,600 <br />$9,600 <br />4 <br />120 <br />$14,400 <br />$60,000 <br />$74,400 <br />5 <br />80 <br />$1,600 <br />$1,600 <br />5B <br />40 <br />$4,800 <br />$4,800 <br />6 <br />40 <br />$4,800 <br />$10,000 <br />$14,800 <br />6B <br />20 <br />$2,400 <br />$2,400 <br />7 <br />40 <br />$4,800 <br />$4,800 <br />7B <br />40 <br />$4,800 <br />$4,800 <br />Totals <br />560 <br />$67,200 <br />$70,000 <br />$137,200* <br />*Staff cost represent benefits loaded and only for departments of the Board of County <br />Commissioners. Sheriff Office and Fire District costs are additional to this estimate. <br />Page 3 of 3 <br />