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_ _ Pm S <br /> FROH <br /> Ork Uvel of Service and Cost and Rcvenm� <br /> TASK'; Nleetmgs tPresent Level of Service and Cost and Revenue Factor Nlemor nda <br /> e anticipate a son <br /> e_edn;os over !several C.-onset 1tive �3�'� w�tl� tl� participating <br /> . . districts t resent the level nt sonic and cost and revenue factor memoranduin to <br /> c��rnur��tteslsch�el dtstn � <br /> esentation will he air+en to the liaison se n <br /> 71-OUP to review the level of service <br /> each entity. In add�tten, a pr <br /> memoranda. <br /> Work Product_ Pr esentadon and �� <br /> ropriare Supporting alerial in Addition io Memoranda- <br /> TASK 6 Design <br /> and Run the Fiscal bnpact Analysis Model; Analyze nl <br /> Based on the inforrnatten ell for this assignment* <br /> we ��i l l deli an a f scal impact model for each <br /> �- - data and run the s stem'for the al t�rnatives- 'a will then anal y-ze the su lis <br /> cn�it�. � will input the <br /> for the pr�'arad on of the next tasks. <br /> Mork Product: see Be ID <br /> T SK'� r r Fiscal Trn acct Report for Each onnmunityl chi l Mstrict <br /> t re ort which describes in succinct fasbdon the fiscal findi mrs for the <br /> ��� will prepare � fisc� trop � <br /> atives. It is anticipated the report will have io ll�wiu��ate�eries. <br /> lt <br /> different acrn � <br /> Execrative un-un . <br /> Cumulative Fiscal l csulm by Altemati Ve <br /> Annual Fiscal Results by ltemative <br /> Average Annual Fiscal impact Results by Pr et t�T,-e F iscal Impact esul LS <br /> eras � <br /> Capital.Facility Needs By hemali*e <br /> 'Major Revenue findings <br /> Major CapiMl Cost Findings <br /> Major Operating Expense Findings <br /> • �r�rr ent-which will he clearly u�nderst by all interested <br /> Thy fiscal,report will a stand-alone d . <br /> arxie ; The,`analvsis will address cache f the enar e . <br /> p - - <br /> r <br /> T11e f Lseal impact report will present alb the major findings and the reasons for the results. This will <br /> . between the alterative } n , impacts rnajt- dearttcrts <br /> . �� ��e=issues r��ard�n� d�fle�r��e� hem .. <br /> r ir�ciude a f;r cast f capital Impr'ellernet t facilities a. appropriate for each <br /> and other U SSues. 1t 111 also . <br /> eflect the cashldeht fin cing scenarios. Associated 0 c�st� will also e <br /> of the alternauves and r - the <br /> •' .system will reflect the test of land, equipment, other capital'it nis and they <br /> included since the fiscal. �r <br /> annual exnses- will prepare a draft fiscal impact report ;ndd suhtrui it for review to the Metro <br /> " <br /> unity/school ool district_ once mutually agreed upon chaaiges are trade we will <br /> Couch.staff and coinni r <br /> issue the final. report. <br /> tas 1!7c <br />