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Discussion: <br />We anticipate this modeling to cost approximately$100,000 plus or minus. We have only had <br />ballpark estimates from two consultants at this time. We will not know for sure until we secure <br />proposals from qualified consultants. The 2006 budget includes $25,000 to get this work <br />underway. Staff has discussed additional initial potential funding sources could come from the <br />Economic DevelopmentFund and Twin Lakes administrativefees. As part of the proposals we <br />will ask the consultants to identify ongoing maintenance costs of the model. This will help staff <br />determine future traffic analysis fees to provide the ongoing funding far this work. We would <br />anticipate utilizing a consultant in 5 year increments and re bid at that time for the maintenance <br />of the model. We will come back to the Council after proposals are received with more definite <br />recommendations on funcizng and traffic analysis fees for development and redevelopment. We <br />will also discuss the qualifications and proposals from the firms that submit. <br />RECOMMENDED COUNCIL ACTION: <br />Motion directing staffto proceed to develop the city-wide traffic model concept by developing a <br />scope of services and requestingproposals from qualified consultants. <br />Prepared By: Duane Schwartz <br />