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I <br /> I <br /> I <br /> I <br /> I <br />;I <br /> I <br /> I <br /> I <br />'1 <br /> I <br />:1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />/vD. James E. Norman <br />February 5, 2001 <br />Page 2 <br /> <br /> 2. Growth related capital improvement projects through the year 2006: · Project cost estimates <br /> * Year purchased or financed <br /> Funding source(s) <br /> <br /> 3. General Fund operating expenses' and revenues: <br /> · 5 year historical trend information <br /> ~:ut~o ifmrrercnt tiatm mstoncat trend <br /> ~ *' ' Growxa rmareu pt ojccttoas mmugn thc yem- "^~'~,' ............ <br /> - staff requirements etc, <br /> <br /> 4. Current development fee structure <br /> Park <br /> o Water Connections <br /> · Sewer Connections <br /> · Other development fees the City wants reviewed <br /> <br />Work Product(s): <br /> <br />Upon collection of the above referenced information, we will complete a draft analysis and <br />review the information with City staff to verify assumptions and to discuss any modifications that <br />may be necessary. The final analysis will then be subm~.tted and or presented along with a brief <br />descriptive report. <br /> <br />Estimated Time and Cost: <br /> <br />The estimated time to complete the initial dra~ analysis is 4-5 weeks from receiving the key input <br />information. The final analysis and report is expected to take aa additional 2-3 weeks depending <br />upon the modifications needed. <br /> <br />Our proposed fee to complete the study is $6,000. <br /> <br />We are eager to get started at your direction. Please call me if you have any questions. <br /> Very truly yours, <br /> JURAN & MOODY <br /> <br /> t, Paul 1~ Donna <br /> Vice President ' --'::' <br /> <br />c.c. Ms. Diana Land, Finance Director <br /> <br />-253- <br /> <br /> <br />