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E. Resource Needs <br /> <br />In general, order of magnitude for resource needs are identified in the action plan tasks table above. A <br />designation of"Current" indicates that a task may be feasible to complete within the existing baseline <br />resource with little impact to other existing programs and services, e.g. tasks already being implemented <br />in some form within current work programs. "Low" magnitude resource requirements are those <br />anticipated to be less than one half of an FTE or $50,000. "Medium" is up to one FTE or $100,000 and <br />"High" is greater than $100,000. More specific resource needs and cost estimates will be developed for <br />actions and tasks deemed to be high priority for inclusion in the final action plan by the Council. <br /> <br />F. Monitoring and Evaluation <br /> <br />Annual Cummunity Servey <br />Performance Measures reported in annual Budget <br />Update table on citizen involvement process table for each department <br />Citizen Involvement Strategic Plan <br /> <br /> <br />