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�7:7 <br /> F, ''4- -{�- 'R- -+ ! .. ., 'i:1 i./- <br /> Work Pro dur-L 1�x Vel Of Se r VICE all <br /> -enue Factor Memoranda <br /> of Service -and- Cc^--t and ReN <br /> TASK 55 Meetings to Present Level S- <br /> p <br /> .-Cun. <br /> or rn P,- all <br /> anticipatc a 4 ,-)S[ an "I'acrOL- M F nnorandufn <br /> es/school distrICLS (0 preSenE to-C 60 r V e I Ct-, <br /> communitl I'= is sx�;O,-j gj,,:�up Yo review Me 11� <br /> ..iVell L Ulim. <br /> each ennty. In addition, a presentation �;-111 be <br /> memoranda. <br /> Aldrfaterial in Addirion to Vfe-t7zorcjndL <br /> prescnrarlon and ApproPriare SuPPO`�`LL <br /> Work Product! <br /> and Run the Fiscal Impact Ana INOS Model-, Analyze Results <br /> TASK 6 Design <br /> [o r e C-h <br /> Impact mo <br /> Ion -.9. 11ected for this assignrne"�, V`e crr' 3 fl-;;Ca' <br /> Based on the, informatj L. t, L <br /> %.- 'I] then alla:% e rho: resulfs <br /> for t _Yves. w4 tj�-j LA <br /> it v. wc will input the data and run the system e <br /> c n tj , <br /> tl,,,e preparation of the nr Vcasks- <br /> 1 ,,3rk Product: See Below <br /> TASK 7 Prepare Fiscal Impact Report for Each Community/School Mstrict <br /> .;U--jrj-r rhl&.,. fiscal �-L� lrqrs r h ti <br /> lr <br /> We will P re are a fiscal impact report wrUch de-scribes 1z, -Tories. <br /> 1 1 1 the fnllowlnS. -3tP-60 <br /> j� <br /> diffemnt alternaElVes. anLicipateld the rePOr"L%x' <br /> Executive Sununarv. <br /> Cumul.ative Fiscal Results, by Alte'rrLa[iV%r <br /> Annual Fiscal Results by Altemativ"! <br /> ult"; b%- P L <br /> Average Annual Fiscal ImPa"O Res -roto,-�Te Fiscal Im. pact Rcsults <br /> Capital Facility Needs By Alternate <br /> Maj or Revenue Find trigs <br /> N4ajor Capital Expense Fi <br /> 'Cost Findings digs <br /> n. n <br /> Major Operat Mar <br /> "It be clearly underst0iod by all interested <br /> The fiscal report will bc a stand-alone document which %k <br /> 10S. <br /> L <br /> panics& The analvs's will addmss each :) the <br /> s for the results. This will <br /> 'It present all of the major findin&,--, and the reason <br /> The fig caj impact report wl Uqginiz, impacts on mkjor departnicnts, <br /> include issue's regarding differenees bemi-een the altemalvcsll S appropriate for each <br /> include a fiorecast of capital improvemew facihties as cj he <br /> and ather us I <br /> sues IL w'11 also i s. Assoclaed- 0 & LM cosi- will ats <br /> of the altematives and ]reflect the raslVdebt financing cenano other capital iten-is and i lie ii the <br /> he fiscal sYstem "'ill reflect the cost of land, equipmont, 0 the MeLro <br /> ,,jncluded since t draft fiscal Irinpacl report und subnu't I for review tO <br /> annual expcnses. We will prepare a 1_ hal e a e w"' <br /> ajZreed upon c i0es r, ill dc w <br /> tv/school district. Once <br /> couticil st.aff and coinmuni <br /> is-sue the final repOrl. <br /> Work-Product.- T.-iscell Impact Report <br />