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4 <br />TABLE OF CONTENTS <br />I. BACKGROUND OF CONSULTANT TEAM ............................................]. <br />TlscxLR & A. TYscHt.ER & Asso <br />ASSOQATFS, ITVC. cIATES, INC. (TA) ......................................................:....1 <br />B. FREILICH, LETTNER & CART.ISLE (FLC) ........................................................2 <br />47015angamore Road II. BACKGROUND OF RELEVANT STAFF .................................................2 <br />Suite N210 <br />Bethesda, MD 2081fi <br />(301)320-ssoo III. OVERVIEW ...................:..........................................................................:....3 <br />Fax: (301) 32D-4860 <br />IV. APPROACH .................:.....:............................................................,..............3 <br />80 Annandale Road <br />Pasadena, CA 91105-1404. V. STUDENT GENERATION RATE METHODOLOGY AND SCOPE OF <br />($18) 790-6170 <br />Fax: (818) 790-6235 WORK .......................................................................................................:..............4 <br />(800) 424-4318 A. METHODOLOGY FOR ST[JDENT GF_IVERATION RATE ......................................4 <br />B. SCOPE OF WORK ..........................................................................:................5 <br />tischlerassociates.com Task 1: Discuss and Agree on Initial Public School Student Generation <br />Rate Methodolagy ............................................................................5 <br />Task 2: Conducting Survey ............:..............................................................6 <br />Task 3: Preparation of Public School Student Generatian Rate Reports....6 <br />VI. >~MPACT FEE METHODOLOGY AND SCOPE OF WORK ..................6 <br />A. IMPACT FEE METHODOLOGY ........................................................................6 <br />B. SCOPE OF WORK .............................................:.............................................7 <br />Task 1. Assess Current Impact Fee Program ............................................... 7 <br />Task .~. Review Capital Needs and Costs and Allocate to Grawth ................. T <br />Task 5: Conduct Funding Source and Cash Flow Analyses ........................8 <br />Task 6: Complete Impact Fee Methodology and Calculation ......................9 <br />Task 7. Preparation of Public Schoal Impact Fee Reports ..........................9 <br />Task 8. Meetings/Presentations ....................................:.............................10 <br />Task 9. Provide Revised Impact Fee Automated Spreadsheet-Based <br />Madels ............................................................................................. I 0 <br />_ _ VII. DELIVERABLES ................:.......................................................................1d <br />VIII. TIME ............::...............................................................................................11 <br />IX. COST .............................................:...............................................................11 <br />X. EVALUATION CRITERIA ..........................................................:.............11 <br />XI. USER REFERENCES .................................................................................12 <br />Fscal Impact Analysis <br />Capital Facility Analysis <br />• APPENDIX I - Relevant Reprints and TA Fiscal & Ecanomac Newsletters <br />Impact Fee Systems <br />• APPENDIX II - Relevant Experience <br />Growth Policy Planning <br />Economic and Market Analysis APPENDIK III - Resumes <br />