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<br />Work Product: LeveL of Service and Cost and Revenue Factor Memoranda. <br /> <br />TASK 5 Meetings to Present Level of Service and Cost and Revenue Factor Memoranda <br /> <br />We anticipate a series of meetings over several consecutive days with the participating <br />communities/school districts to present the level of service and cost and revenue factor memorandum to <br />each entity. In addition, a presentation will be given to the liaison group to review the level of service <br />memoranda. <br /> <br />Work Product: Presentation and Appropriate Supporting Material in Addition to Memoranda. <br /> <br />TASK 6 Design and Run the YISC3I Impact Analysis Model; Analyze ResultS <br /> <br />Based on the information collected for this assignment, we will design a fiscal impact model for each <br />entity. We will input the data and run the system for the alternatives. We will then analyze the results <br />for the preparation of the next tasks. <br /> <br />Work Product: See Below <br /> <br />TASK 7 Prepare FJSCal Impact Report for Each Community/School District <br /> <br />We will.prepare a flSCal impact report which describes in succinct fashion the fIscal findings for the <br />different alternatives. It is anticipated the report will have the following categories. <br /> <br />Executive Summary <br />Cumulative Fiscal Results by Alternative <br />Annual Fiscal Results by Al.ternative <br />Average Annual Fiscal Impact Results by Prototype Fiscal Impact Results <br />Capital Facility Needs By Alternative <br />Major Revenue Findings <br />Major Capital Cost Fmdings <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 />parties. The analysis will address each of the scenarios. <br /> <br />The fIscal impact report will present all' of the .major findings and the reasons. for. the. results.. This will <br />include issues regarding differences -between. the alternatives, staging, impacts... on- major -departments.. . <br />and other issues. 11 will also include a forecast of.capi!.3l improvement facilities as appropriate for each <br />of the alternatives and reflect the cashldebt financing scenarios. Associated 0 & M costs will also be <br />included since the fiscal system will reflect the cost of land.. equipment, other capitai items and then the <br />annual expenses. We will prepare a draft fIscal impact report and submit it for review. to the Metro <br />Council staff and community/school district. Once mutually agreed upon changes are made we will <br />issue the final report. <br /> <br />Work Product: <br /> <br />Fiscal Impact Report <br /> <br />4 <br /> <br />Tischler & Associates; Inc. ... . . <br />