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Line item — Planning Division professional services budget 260-10-56-57-430 <br />Revenue Source: Permit Fees and charged back to property owner as part of <br />development review, where possible or to City when infrastructure improvement costs. <br />7. John Shardlow, DSU — Land Use/Planning <br />Purpose: Specialized master planning, design and facilitation of public meetings. <br />Services are above and beyond the capacity of existing planning and development staff <br />and are called upon for review and facilitation of larger projects at the request and <br />approval of the City Council. <br />Estimated 2004 Expenditure: $80,000 (Council request and approval) <br />Budget for 2005: $0 <br />Line item— Twin Lakes Project Fund 570-1�-��-��-��[�-��-������ <br />Revenue Source: Future Project Tax Increment and developer payments. <br />8. I��ss !�'��as�, �Jim �aa�erl�Vl — Dre��lo�iaen! Fioa��i <br />Purpose: Specialized development attorney for legal issues, statutes, development <br />agreements, and financial (CPA) modeling, tax increment and bonding expertise. <br />Services are above and beyond the ability of the existing planning and development <br />staf£ Typically the services of Krass Monroe are called upon for a particular <br />development project such as Allina and Secure Computing projects to provide City <br />Council advice regarding public financing issues. Twin Lakes is unique, in that it is a <br />City redevelopment area and project. <br />Estimated 2004 Expenditure: Review Chris Miller Memo <br />Budget estimate for 2005: $45-50,000; and more work in blight analysis, appraisals, <br />and TIF �[ 5 defense of closing district — estimate $45-$50,000. <br />Line item — Twin Lakes Project Fund 570-1C1-56-00-0406-47-430000 <br />Revenue Source: Future Project Tax Increment, developer payments, state, <br />metropolitan council and federal grants. <br />9. Bonnie Balach, Minnesota Solutions — Legislative <br />Purpose: Provides development legislative advice and lobbying for urban and first ring <br />suburb interests. Annual dues provides the City with ability to provide input and keep <br />up to date with specific legislation affecting public development and redevelopment <br />abilities such as support for funding state and regional redevelopment and pollution <br />� <br />