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<br />
<br />Firm Services Existing Proposed Expen ditures City toCRR
<br /> Budget Budget To Date Reimbursable
<br /> Local public finance 16,200 16,200
<br /> consultation
<br />Kennedy Graven Disposition negotiations 7,500 30,000
<br />assi stance
<br /> Development agreement 25,500 50,000
<br /> assistance
<br />Subtotal 49,200 96,200 7,200
<br /> General support 11,025 11,025
<br /> Financial impact analysis 8,750 35,000
<br /> Funding option analysis 3,500 3,500
<br /> Project financial feasibility 7,000 7,000
<br /> anal sis
<br />
<br />City of Arden Hills
<br />TCAAP Reuse Project Team
<br />Interim Development Agreement Budget
<br />
<br />Ehlers & Associates
<br />
<br />y
<br />
<br />Subtotal 30,275 56,525 1,837
<br />
<br />Spencer Fane
<br />
<br />Government Affairs
<br />Assist with approvals fOT
<br />transfer process.
<br />Real Estate and Environmental
<br />legal issues
<br />
<br />60,000
<br />
<br />100,000
<br />
<br />Subtotal 60,000 100,000 15,985
<br />
<br />Peterson, Fram,
<br />Bergman
<br />
<br />Coordiuation of City legal
<br />issues including contracts, land
<br />use.
<br />
<br />30,000
<br />
<br />21,060
<br />
<br />Subtotal 21.060 30,000 3,123
<br />
<br />URS, Inc: Planning
<br />
<br />Infrastructure Design
<br />Review/Data
<br />Transportation Plan Design
<br />Review
<br />
<br />10,240
<br />
<br />7,320
<br />
<br />7,320
<br />
<br />10,240
<br />
<br />Subtotal 17.560 17,560 19,693
<br />
<br />URS,Ine:
<br />Environmental
<br />Engineering
<br />
<br />Local Project Team Meetings
<br />Environmental Process Review!
<br />Cost Estimate Review
<br />
<br />5,280
<br />18,760
<br />
<br />5,280
<br />20,000
<br />
<br />Subtotal 24,040 25,280 2,182
<br />
<br />nsu
<br />
<br />Comprehensive Planning
<br />Process
<br />
<br />430,000
<br />
<br />408,777
<br />
<br />
<br />Costs associated with
<br />Newsletter Printing development and printing of
<br />periodic TCAAP Update
<br />
<br />8,000
<br />
<br />8,000
<br />
<br />Subtotal 8,000 8,000 3,576
<br />Total $668.832 $863,565 $323,352
<br />
<br />20%
<br />
<br />0%
<br />
<br />20%
<br />
<br />20%
<br />
<br />20%
<br />
<br />20%
<br />
<br />100%
<br />
<br />0%
<br />
<br />0%
<br />
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