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25 26 <br /> r 5 financial Feasibility Analysis <br /> nalof the financial feasibility will be prepared based on the development options isly <br /> uced in earlier phases of the study. The feasibility analysis will consider ;s <br /> alopment costs including land acquisition, site preparation (demolition and <br /> ronmental cleanup) and public improvements and development revenues including <br /> sale.revenues, grants, loans and TIF revenue projections: <br /> c 503 product: Analysis of the financial feasibility of redevelopment for various <br />�lopment options presented during the study process and recommendation for <br /> ling alternatives. <br /> sts <br /> estimated budget for the services outlined in this agreement, broken down <br /> roximately by phase and consultant where applicable, is presented below: <br /> ... ...................._..---------------- <br /> n Phase I Amount <br /> _..._........-._....._.. — -- ..— -..........__._._......_.___..._....---.._.....__._...>__....._........_._ <br />_............_. ...._:................_.._...___._.._..._._.__........._..... __ $5,0 <br /> 00 , <br /> nal sis <br /> .........f Existing Conditions�Development Pattern, <br /> U Base Mapping --._......_......._. - ......_..__...........__...._............... _...........$.0..000.... <br /> U A Y i <br /> Review Existing Studies - - <br /> _ _ .-- - <br />;B ; Analysis of Rice Creek Watershed and Natural Resource $15,000 <br /> -Conditions <br />- ...-- -------- $25,000. <br />,x Market analysis of Apache Plaza <br /> I <br /> ______-___ _b <br /> A -Cost Analysis of Apache Plaza Building Demolition, Site $25,000 <br /> Preparation - - <br /> Phase II <br /> ._........._.............................._....._.._.__..__...._....................__.. _.... _.. ._. <br /> _.....---�---___._..._..._._....__.......---..__._.._.......___._.._..._.........._.____. $5,000 <br /> j Visioning Workshop <br /> Phases III and IV <br />,U Master Planning Document, <br /> al M Mitigation Strateg�srds $20 000 <br /> ' including& Guidelines and E -- - — $5,000 <br /> --- l ---- - - - - .... ---- - - - -- - <br /> 3U Recommend Changes to Local Controls _ _ _ _.._ _._ <br /> All Phases <br /> SU Wor king Conf erenc es, <br /> Steering Committee Workshops, $15,000 <br /> Neighborhood Meetings, Other Public Meetings _ __-._.__.$-__.___--_- <br /> 9_— ----- -- - <br />--- --_—_. 35,000 . . <br /> HL Financial Feasibility Analysis -- <br /> --.._.._...---- - ' $$2500 <br /> AS Project Communication _ <br /> SU in Sinl S le billing of City for all consultant work — <br /> g g ...._ . - - <br />- <br />-- _..:—_.....- - -- -- ---- ---- - — $172 500 <br /> TOTAL <br /> ----------------- <br /> _......._.._._....._..._......._...-- _.__._. _. <br /> ........ <br /> 8 of 9 <br /> II <br />