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February 28, 1989 <br /> <br />Steven R. Bocian <br />Assistant City Manager <br />City of Pleasanton <br />123 Main Street <br />P. O. Box 520 <br />Pleasanton, California 94566-0802 <br /> <br />Mr. Bocian: <br /> <br />We are pleased to submit this proposal to provide a fiscal <br />update and revenue/cost projections in line with our discus- <br />sions at your office on February 27th. <br /> <br />PURPOSE OF FISCAL REVIEW AND REVENUE/COST <br />PROJECTIONS <br /> <br />The City is finishing the preparation of a new ca. pital im- <br />provement program that will identify debt service require- <br />ments. A new staffing plan now provides a basis for project- <br />ing General Fund labor costs on a department-by-department <br />basis. The objective of the work to be accomplished by GG+A <br />will be to use this information along with a review of his- <br />toric cost and revenue experiences and indications of likely <br />future development in order to prepare a new lO-year forecast <br />of costs and revenues. These forecasts will be synthesized <br />in order to estimate the likely annual cash position of the <br />City. In accomplishing this objective, GG+A will also revise <br />the Pleasanton fiscal model that it has used for the last <br />seven years in order to link it more closely to the staffing <br />plan. This will increase the utility of the model as an <br /> <br /> Gruen Gruen + Associates <br /> 564 Howard Street <br /> San Francisco, Ca. 94105-3071 <br /> (415) 433-7598 <br /> <br /> <br />