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<br />City of Arden Hills <br />TCAAP Reuse Project Team <br />Interim Development Agreement Budget <br /> <br />. <br /> <br />Firm Services Existing Proposed <br />BudEel BudEet <br /> Local public finance 16,20C 16,200 <br /> consultation <br />Briggs & Morgan Disposition negotiations 7,500 ]O,OOC <br />assistance <br /> Development agreement 25,500 35,000 <br /> assistance <br />Subtotal 49.200 61.200 <br /> General SUDDort II ,025 1 ],025 <br /> Financial imDact analysis 8,750 35,000 <br /> Fundingoption analysis 3,500 3,500 <br /> Project financial feasibility 7,000 7,00C <br /> anal is <br /> <br />Ehlers & Associates <br /> <br />Subtotal 30,275 56,525 <br /> <br />ys <br /> <br />Spencer Fane <br /> <br />Lead attorney coordinating the <br />negotiations of the disposition <br />and development agreements <br />Assist with approvals for <br />transfer process. <br />Real Estate and Environmental <br />legal issues <br /> <br />60,00 <br /> <br />]00,00 <br /> <br />Peterson, Fram, <br />Bergman <br /> <br />Coordination of City legal <br />issues including contracts) land <br />use. <br /> <br />. <br /> <br />Subtotal 60,000 100.000 <br /> <br />21,06 <br /> <br />2],060 <br /> <br />Subtotal 2],060 21,060 <br /> <br />URS, Ine: Planning <br /> <br />Infrastructure Design <br />Review/Data <br />Transportation Plan Design <br />Review <br /> <br />7,320 <br /> <br />7,320 <br /> <br />]0,240 <br /> <br />10.240 <br /> <br />Subtotal 17.560 17.560 <br /> <br />URS,Ine: <br />Environmental <br />Engineering <br /> <br />Local Project Team Meetings <br />Environmental Process <br />Review! Cost Estimate Review <br /> <br />5,28r <br />18,76C <br /> <br />5,28C <br />37,259 <br /> <br />Subtotal 24.040 42,539 <br /> <br />DSU <br /> <br />Comprehensive Planning <br />Process <br />Alternative Urban Areawide <br />Review <br /> <br />408,777 <br /> <br /> <br />Newsletter Printing <br /> <br />Costs associated with <br />development and printing of <br />periodic TCAAP Update <br /> <br />. <br /> <br />Subtotal 8,000 8,000 <br />Total 5668.832 $999,384 <br />