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Final development regulations and steps <br />necessary for adoption. _ <br />Deliverable 16A: Progress report on preparation March 1, 2026 <br />of Final development regulations. _ <br />Deliverable 1613: Final development regulations June 12, 2026 <br />preparation and adoption. <br />FISCAL YEAR 2026 BUDGET <br />Deliverable # <br />Task Number/Title and Deliverable Description <br />Budget <br />Year 1 <br />10A <br />Task 10: Short progress report on progress for public <br />$22,000 <br />involvement to get feedback on draft comprehensive plan <br />and development regulations including meetings and public <br />10B <br />hearings. <br />Task 10: Short progress report on progress for public <br />$10,000 <br />involvement to get feedback on draft comprehensive plan <br />and development regulations including meetings and public <br />hearings. <br />10C <br />Task 10: Report summarizing public involvement to get <br />$9,000 <br />feedback on draft comprehensive plan and development <br />regulations including meetings and public hearings. <br />11A <br />Task 11: Progress report on development of second draft of <br />_ <br />$26,000 <br />the Comprehensive Plan based on public involvement. <br />$14,000 <br />11 B Task11: Second draft of the Comprehensive Plan based on <br />public involvement. <br />$28,000 <br />12A Task 12: Progress report on preparation draft regulations for <br />consistency with Commerce checklist findings including draft <br />12B <br />Critical Area regulations. <br />Task 12: Draft regulations for consistency with Commerce <br />$13,000 <br />checklist findings including draft Critical Area regulations. _ <br />13 <br />Task 13: SEPA expanded checklist preparation and <br />$10,000 <br />issuance. <br />Task 14: Progress report on preparation of Final <br />14A <br />$10,000 <br />Comprehensive Plan. <br />Task 14: Final Comprehensive Plan preparation and <br />$6,500 <br />14B <br />adoption. <br />15A <br />Task 15: Progress report on preparation of Final sub -area <br />$8,000 <br />15B Task 15: Final sub -area plan and adoption. $4,000 <br />16A Task 16: Progress report on preparation of Final $9,500 <br />development regulations. _ <br />16B Task 16: Final development regulations preparation and $5,000 <br />adoption. <br />Total $175,000 <br />