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ATTACHMENT'A City of Prescott,Az <br /> and Assn at to en of Impact Fees,Infrastructure improvement plan �,T; r Plzil sc o v A-5 <br /> p <br /> 3 <br /> is&Anal sis and Dei,elopmentof Ufiii iRatas <br /> More in-depth land use analysis and service area Advisory committee meetings if such a committee is <br /> evaluation in addition to the review and established in lieu of biennial audits. <br /> recommendation of land use assumption changes Additional development impact fee categories above <br /> outlined in Task 1. those listed on page 1 of this attachment. <br /> Additional stakeholder meetings, City Council <br /> meetings or Staff meetings or additional travel to the <br /> City above those included in Tasks 0 and 12. <br /> PROJECT SCHEDULE <br /> The project is expected to be completed within fifteen months from the notice to proceed to the implementation of <br /> recommended fees as illustrated below. <br /> Tas 2012 I 2013 I.. ,. 2e74 <br /> ••.I Nov I Dec I Jan I Feb I Mar I Apr(May I Jun I Jul I Aug I Sep I Oct I Nov I Dec!Jan Feb(Mar I Apr I May <br /> Assess Current Fees-0 <br /> I M <br /> Project Initiation <br /> 1 Recommended Land Use <br /> Assumptions <br /> 2 Ascertain Demand Factors and _. q. <br /> Level of Service <br /> Determine Appropriate <br /> 3 Allocation Methodology to <br /> Comply With New State Statute <br /> Requirements <br /> I I I <br /> 4 Identify Capacity Needs <br /> and Costs <br /> Determine Need for and <br /> 5 Calculate Credits to be Applied <br /> Against Capital Costs <br /> Discussion of Preliminary <br /> 6 Methodologies and Policy 'a <br /> Options <br /> I 1 1 I 1 I I 1 I I <br /> Prepare Infrastructure <br /> Improvement Plan(IIP)Complete Development Fee <br /> 8 Methodology Calculations <br /> 9 Conduct Funding and Cash bhp <br /> Flow Analysis <br /> 10 Utility Rate Update <br /> � 11111 <br /> Preparation of IIP/ <br /> 11 Development Fee Report and <br /> Utility Rate Report <br /> 12 I Presentation/Meetingslel .. <br /> Staff Meetings Stakeholder Meetings ;City Council Presentation >Report " ('Memorandum <br /> a60Q01 00/ar • RIP ( I <br /> phsentiOZ Pathways to l astlnq Solutions 4' 44:CADS <br />