SR 05:148 - Laserfiche WebLink

several key opportunities, such as a new initiative for business attraction or muse of key parcels. BAE will prepare a memorandum describing potential Economic Development strategies to achieve the goals and objectives developed during the above tasks, as well as to incorporate fiscal goals and objectives to maintain fiscal vitality and continue provision of high quality public services. BAE will meet with the EVC to review the proposed strategies and actions. Task 1 O: Prepare Draft Economic Development Strategy and Action Plan BAE will prepare a draft Economic Development Strategy and Action Plan, with goals, policies, actions, roles and responsibilities, and a time frame for implementation. Task 11: EVC Meeting #5: Review Economic Development Plan and Action Plan During this final meeting, BAE will facilitate a discussion to review the draft Economic Development Plan and Action Plan. BAE will revise the draft document following receipt of comments from the EVC. Task 12: Council Study Session: Present Draft Economic Development Plan and Action Plan BAE will prepare a summary presentation of the Draft Economic Development Plan for the Pleasanton City Council, and present the material at a Council Study Session. Following all comments, BAE will revise the draft document and submit a final Plan for final publication. Phase II1: Fiscal/Economic Impact Analysis for the General Plan Task 13: Fiscal/Economic Evaluation of General Plan Land Use Alternatives As parallel work progresses on identifying General Plan Land Use alternatives, BAE will provide support services to evaluate the fiscal impact and market support for the alternatives proposed. We assume that up to four Land Use Alternatives will be prepared by the General Plan consultant. BAE will interview key department directors, the City Manager, and the Finance staff to identify cost and revenue variables and implications of each alternative. This research will incorporate changes to the model to accommodate changes in service level standards, land use mix, future population and jobs, and resulting increased cost implications. BAE will calibrate the Fiscal Impact model to incorporate these assumptions and implications for future buildout (and/or key site redevelopment). The product of this task will be a memorandum summarizing fiscal and economic impacts of each land use alternative. This memorandum will be completed by October 2005, provided that all information necessary to complete the analysis is provided to BAE by September 1st, 2005. Task 14: Study Session on Fiscal/Economic Impact This task includes attendance at a City Council study session on this topic. BAE will prepare a