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Attachment A Work Program 01/27/14 EPS Work Program EPSP.Phase H Analysis EPS Scope of Work EPS will build on the previously completed infrastructure financing, economic feasibility, and fiscal impact analysis work conducted for the East Pleasanton Specific Plan (EPSP). Under additional services, EPS will evaluate the preliminary draft EPSP with the following tasks envisioned. Task 1 - Economic Feasibility Analysis Subtask 1.1 Preliminary Draft EPSP EPS will update the economic feasibility analysis for the Preliminary Plan based on any changes since completion of the last draft. In addition, this task will include an analysis of the following key parameters: • Summery discussion and estimate of the least amount of residential development (65 pe-cent single-family/35 percent multifamily) that might be needed to accomplish an economically feasible EPSP. • Implications of the potential school site on economic feasibility. • Inclusion of an increased cost to be paid to the County for improvements along Stanley Boulevard. • Impliccitions of reducing house sizes assumed in previous studies.' • A summary section explaining and evaluating use of the "residual value" in the analysis. • A minor overview of potential options for funding the EPSP infrastructure. EPS will produce a draft economic feasibility memorandum and undergo two sets of iterations based on input from the City staff. EPS will be available for five meetings, including two meetings with staff, one presentation to the Task Force, one presentation to the Planning Commission, and one presentation to the City Council. Budget Estimate (inclusive of five meetings): $18,000 Subtask 12 Draft EPSP EPS will conduct an economic feasibility analysis, similar to the one described above, for the Draft EPSP document, if different from the Preliminary Draft Plan. This work will be summarized in a draft memorandum subject to one revision based on the comments from City staff. This task consists of three meetings: one meeting with City staff, one Planning Commission meeting, and one City Council meeting. Budget Estimate (inclusive of three meetings)`: $7,000 P:U2l000i121090EastPleasanton\Admin1121090_Proposal Addendum2.docx