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13090.4 <br />TO: Mayor and City Council <br />FROM: Mark E. Bernhardson, City Administrat <br />DATE: January 30, 1990 <br />SUBJECT: Navarre Area Master Planning <br />Attachment:A. Navarre Area Master Planning Memo Dated 1/12/90 <br />B. Shardlow Memo Dated 2/8/90 <br />ISSUE - <br />1. Presentation to the Council of the estimated cost to complete <br />master planning in the Navarre area. <br />2. Determination by Council as to whether they want to proceed <br />with a master plan and if so, setting a date for consideration at <br />which the interested public would be invited. <br />INTRODUCTION - At the Council’s last meeting Attachment A <br />summarized some of the information from the November 18, 1989 <br />meeting and based on the direction indicated that Council would <br />table until this meeting for further exploration of the master <br />planning concept of the area based on estimated cost. <br />DISUCSSION - As noted in Attachment A the City had budgeted <br />§30,00(1) in 1988 and '89 and has budgeted an additional $7,500 in <br />1990. Of that §37,500 total, the City has spent about §18,500. <br />As outlined in Attachment B the cost of doing a master pj^n <br />process would be about §9,700 with the text for a comprehenTTve <br />plan amendment an additional $2,5CL0. The total for the master <br />plan would bring the total to §28,200, still within the amount <br />budgeted. ^ <br />ALTERNATIVES <br />1. Determine to proceed. <br />2. Choose not to proceed any further. <br />3. Table for further discussion. <br />4. Establish public informational meeting on the issue. <br />March 12, 1990 <br />March 24, 1990 <br />April 9, 1990 <br />RECOMMENDATION - It is recommended that the Council hold an <br />informational meeting to undertake a master planning on March 12, <br />1990. The cost is within the amount budgeted for Navarre but <br />would require a §2,200 budget amendment for 1990.