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<br />6-27-1995 6:23AM <br /> <br />FROti <br /> <br />D.S <br /> <br />I <br /> <br />I <br /> <br />Wurk Product: Level of Sen'ice and Cast and Rc~'enae FaC!N Memoranda. <br /> <br />I <br /> <br />TASK 5 Meetings to Present Level of Service and Cost and Revenue Factor [\-[emoranda <br /> <br />~ <br /> <br />We anticipate a series of me.Etings over scvaaJ ;::onsccutivc days with [he particIpating <br />commuoities./schooJ districts to present the level of servIce and cost and revenue factor memorandum (Q <br />each entity. In addition. a presentation will be given to th~ haison group to re\'iew the kvel of ser.:ice <br />memoranda- <br /> <br />1 <br /> <br />Work Product: Prescraacion and Appropriare Supporring Macula' in Addition to M~'moraru:la_ <br /> <br />, <br />J <br /> <br />T ASK I) Dp.sign and Run the Fiscal Impact Analysis Model; Analyze Results <br /> <br />I <br /> <br />Based on [he information collected for this assignment, we "vilI design a fiscal impacl model for each <br /><;ntity. We will input the data and run the system for the a1tematives. We wiIl then analyze the resul(s <br />for the pre.paration of the n~xt tasks. <br /> <br />i <br /> <br />Work Product: <br /> <br />See Below <br /> <br />TASK 7 <br /> <br />Prepare Fiscal Impact Report for Each Conununity/School Dis~rict <br /> <br />We will prepart: a fiscaJ impact report which describe;s in succincr fasbian [he fiscal findings for thc <br />dIfferent alternatives. It is anticipated the report wil1 have the following categories. <br /> <br />Executive Surrunary <br />Cumulative Fiscal Results by Altemati ve <br />Annual Fiscal Results by Alternativc <br />Average Annual Fiscal Tmpact Results by ProtN)T.e Fiscal Impaet Resu![s <br />Capital Facility Needs By Alternative <br />Major Revenue Findings <br />Major Capital Cost Findings <br />Major Operating Expense Findings <br /> <br />. The fiscal report will be a stand-alone document which will be clearly understood by all interested <br />p.artics. The analysis will address each of the scenarios. <br /> <br />The fLscal impact report will present all of the major findings. and the reasons for the results. This will <br />include Issues regarding diiferences between the alternatives, sraging. impacts on major depanmcnrs. <br />and o.ther issues. It will also include a forecast of capital improvemem facilities as iJppropriate for each <br />of the alternatives and reflect the cash/debt financing scenarios. Asscx:iateQ 0 & M costs will abo he <br />inCluded since the fiscal ~ystem will reflect the cost of land, equipment. other capital items and thcn the <br />annual expenses.' We will prepare a draft fiscal impact report: and submit it for revle.w to the ~1t::tro <br />Coun~il staff and communily/school district. Once mutually_ agreed upon changes ar~ made we will <br />. iisue the final report. . - .. <br /> <br />Work Product: <br /> <br />Fisf;allmpacr Reporf <br /> <br />4 <br /> <br />Tiscnle( & Associates, I::c <br />