Laserfiche WebLink
_,~ . <br />TASR <br />TASK 1 MARKET REVIEW <br />TASR 2 PROJECT DESCRIPTION. <br />TASR 3: PUBLIC SERVICES/FACILITIES REVIEW <br />TASR 4 ESTIMATE.: FISCAL IMPACTS <br />TASR 5: SERVICE LEVEL/COMMUNITY STANDARDS <br />EVALUATION <br />TASR 6: PUBLIC FACILITIES FINANCIAL FEASIBILITY <br />.EVALUATION <br />TASK 7: LAND .USE/PUBLIC SERVICE/FACILITIES <br />RECOMMENDATIONS <br />TASK 8 <br />$ 3,000 <br />2,000 <br />7,500. <br />7,OOQ <br />20,000 <br />5,000 <br />5,000 <br />DRAFT REPORT 2,500 <br />TASR 9: CONTRIBUTE TO EIR SECTIONS 2,500 <br />TASR 10: PREPARE SPHERE CHANGE AND ANNEXATION <br />APPLICATIONS AND BARTICIPATE IN X2,500 <br />.NEGOTIATIONS <br />TOTAL <br />$?T, 000 <br />The budget estimate for Task 10 is .less certain than for th® <br />other tasks. The work in this task involves negotiation and <br />public hearings which may vary considerably in the time <br />required depending on the issues raised by Alameda County and <br />LAFCO. It is possible. that the three subtasks could be com- <br />pleted for considerably less than the $22,500 estimate.-. It is <br />aYso possible, however, that protracted negotiations could <br />increase the costs. <br />Therefore, we suggest that the budget allocation be refined far- <br />. this task, if the City decides to go ahead with it, just prior' <br />to commencing work when more will be known about the time <br />likely to be required. <br />~:_ 9 <br /> <br />x <br />~V ' <br /> ~~ <br /> ,,,x, <br />s <br /> f <br /> 7' <br /> ESTIMATED <br /> C03T <br />