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<br />.
<br />
<br />City of Arden Hills
<br />TeMP Reuse Project T earn
<br />Interim Development Agreement Budget
<br />
<br />Firm Services Existing Proposed
<br />Bud~et Bud~et
<br /> Local public finance 16,200 16,200
<br /> consultation
<br />Briggs & Morgan Disposition negotiations 7,500 10,000
<br />assistance
<br /> Development agreement 25,500 35,000
<br /> assistance
<br />Subtotal 49,200 61.200
<br /> General support 11,025 11,025
<br /> financial imnact analysis 8,750 35,000
<br /> Funding option analysis 3,50r 3,500
<br /> Project financial feasibility 7,000 7,000
<br /> analysis
<br />
<br />Ehlers & Associates
<br />
<br />Subtotal 30,275 56,525
<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 />100,00
<br />
<br />.
<br />
<br />Subtotal 60.000 100,000
<br />
<br />Peterson, Fram,
<br />Bergman
<br />
<br />Coordination of City legal
<br />issues including contracts, land
<br />use.
<br />
<br />21,06
<br />
<br />21,060
<br />
<br />Subtotal 21,060 21,060
<br />
<br />URS, Ine: Planning
<br />
<br />lnfrastrut.iurc Design
<br />Review/Data
<br />Transportation Plan Design
<br />Review
<br />
<br />7,320
<br />
<br />7,32(
<br />
<br />10,240
<br />
<br />10,24(
<br />
<br />Sobtutal 17,560 17,560
<br />
<br />URS,lue:
<br />Environmental
<br />Engineering
<br />
<br />Local Project Team Meetings
<br />Environmental Process
<br />Review! Cost Estimate Review
<br />
<br />5,280
<br />18,760
<br />
<br />5,28C
<br />37,259
<br />
<br />Subtotal 24,040 42.539
<br />
<br />DSV
<br />
<br />Comprehensive Planning
<br />Process
<br />Alternative Urban Areawide
<br />Review
<br />
<br />408,777
<br />
<br />425,000
<br />
<br />N/A
<br />
<br />167,500
<br />
<br />.
<br />
<br />
<br />Costs associated with
<br />Newsletter Printing development and printing of
<br />periodic TCAAP Update
<br />
<br />8,000
<br />
<br />Subtotal 8,000 8,000
<br />Total $668,832 $999,384
<br />
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