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Line item — Economic Development Division professional services budget code 260- <br />10-56-56-430 <br />Revenue Source — Perntit revenue: This is one small cost of providing business <br />retention services and increasing revenue through the securing of grants for <br />development proj ects. <br />4. John Camenter, Excensus <br />Purpose: Provides fine detailed, I-block level, demographic information to assist <br />in current and future planning for the City. Provided data as part of the multi <br />family study and update to the comprehensive plan <br />Estimated 2004 Expenditure: $0 <br />Line item — Planning Division professional services budget 260-10-56-57-430 <br />Revenue Source: Permit Fees and HR.A funded proj ects — The information is <br />critical to providing good planning and forecasting. <br />5. Steve Wilson, SRF — Traffic <br />Purpose: Provides specialized traffic study information and traffic modeling for large <br />development projects such as Twin Lakes.. Has been working with City, using traffic <br />models created for 35W Coalition and City since 1998. Used in part to answer Council <br />and citizen questions regarding traffic flow analysis. <br />Estimated 2004 Expenditure: $5,300 <br />Estimated 2005 Budget: <br />Line item — Twin Lakes Project Fund 570-10-56-00-0406-47-430 <br />Revenue Source: Metro Council Grant and Future Project Tax Increment <br />6. Glen VanWormer, SEH — Traf�c <br />Purpose: Reviews developmenttra�fic impacts, turning movements and flow, road <br />sizings, capacities, needed parking. <br />Estimated 2004 Expenditure: $5,000 <br />Estimated 2005 Budget: $2,500 <br />At�c�ierrt C <br />