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AG 1995 06 05
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AG 1995 06 05
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Last modified
3/25/2002 4:36:24 PM
Creation date
11/27/2017 11:57:23 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
6/5/1995
Board
Board of Commissioners
Meeting Type
Regular
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Executive Summary <br />Capital Facility Needs by Subarea <br />Major Capital Costs <br />Cumulative Costs by Service <br />Cumulative Costs by Subarea <br />Annual Costs by Service <br />Annual Costs by Subarea <br />Average Annual Costs by Service <br />Average Annual Costs by Subarea <br />Strategies and Implementation Alternatives <br /> <br />The fiscal report will be a stand alone document which will be clearly <br />understood by all interested parties. The analysis will address each <br />service and each subarea. The report will present all of the major <br />findings and the reasons for the results. It will also include a <br />forecast of capital improvement facilities reflect the cash/debt <br />financing scenarios. As appropriate, associated O & M costs will also <br />be reflected. The completion of the fiscal impact findings will allow <br />us to make recommendations on the current CIP, future capital budget <br />priorities, existing infrastructure and other issues. This report will <br />also contain a discussion on the various alternatives for reducing any <br />fiscal deficits or conversely, maximizing revenues. Another section <br />of the report will discuss any relevant non-fiscal areas that may alter <br />the fiscal results and offer suggestions on changes which might be <br />appropriate for reevaluation. In other words the report will present a <br />range of possible approaches and techniques to reducing any fiscal <br />costs or improving fiscal results. Doug Porter of the Growth <br />Management Institute will be working with TA on this task. <br /> <br />The analysis and report will also consider the relevant costs to the <br />State (roads) and City (emergency services), in addition to the County. <br />We will prepare the draft report and submit it for review by the <br />County. Once mutually agreed upon changes are made we will issue <br />the final report within five working days. <br /> <br />Work Product: Fiscal Impact Report <br /> <br />Ti,~r. hl~r ,IL ~eer,,ei:~'~.~ Inc. <br /> <br /> <br />
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