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CC - Agendas - City Council - REGULAR - 8/14/2018
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CC - Agendas - City Council - REGULAR - 8/14/2018
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1/15/2020 11:47:58 AM
Creation date
11/12/2018 11:24:04 AM
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CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
8/14/2018
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Permanent
Retention Type
Permanent
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Public
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Scan Date
8/14/2018
Record Series
GS1016, #10260
Supplemental fields
Conversion Number
3230194
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9.H.a <br />Deliverable / Milestone <br />Project management activities <br />Data request <br />Development projections, levels of services, and geographic services <br />areas for potential facilities <br />2 Cost allocation methodology and rational nexus to comply with ARS <br />requirements <br />3 Identify DIF eligible CIP <br />Identify dedicated revenues for IIP projects <br />4 Summarize applicable development agreement for IIP <br />Complete DIF credit memo <br />Feasibility evaluation recommendation of non -utility DIFs <br />Projected demand for services by service area and fee category <br />6 DIF calculations by service area and fee type <br />Proposed assessment schedule modifications <br />7 Finding and cash flow analysis by service area and fee type <br />8 Complete draft and final LUA, IIP and DIF report <br />Provide notice for public hearing on DIFs <br />Project kickoff meeting and on -site meeting <br />City Council Work Session <br />9 Ad Hoc Committee meeting #1 <br />Ad Hoc Committee meeting #2 <br />City Council meeting #1 / public hearing on LUA / IIP <br />City Council meeting #2 / public hearing on DIFs <br />City of Prescott, Arizona <br />Non -Utility DIF Study and Associated Documents <br />Schedule <br />Raftelis will complete the scope of services within the timeframe shown in the schedule below. The proposed <br />schedule assumes a notice -to -proceed in August 2018, and that Raftelis will receive the needed data in a timely <br />manner and be able to schedule meetings as necessary. Project completion is estimated for February 2019 with <br />interim steps and deliverable timing detailed below. <br />Task <br />No. <br />0 <br />1 <br />5 <br />Task / Deliverable <br />Timin. <br />Aug. 2018 to Feb. 2019 <br />Aug. 2018 <br />Aug. to Sep. 2018 <br />Aug. to Sep. 2018 <br />Sep. 2018 <br />Sep. 2018 <br />Aug. to Oct. 2018 <br />Sep. 2018 <br />Oct. 2018 <br />Oct. 2018 <br />Oct. to Nov. 2018 <br />Nov. 2018 <br />Oct. 2018 to Dec. 2018 <br />Oct. 2018 to Dec. 2018 <br />Dec. 2018 <br />Aug. 2018 <br />Oct. 2018 <br />Oct. 2018 <br />Dec. 2018 <br />Nov. 2018 <br />Jan. 2019 <br />Attachment: Raftelis Scope of Work -Prescott DIF and Rate Study (2124 : Rate & Fee Study Contract with Raftelis) <br />RAFTELIS <br />Non -Utility DIF Study and Associated Documents - Attachment Page 5 <br />Packet Pg. 248 <br />
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