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Steven R. Bocian <br /> February 28, 1989 <br /> Page - 3 - <br /> <br /> 5. Synthesize the above into a forecast of costs <br /> and revenues and an analysis of the degree to <br /> which General Fund surpluses are likely to be <br /> required for debt service payments. <br /> <br /> 6. Consult with City staff on fiscal matters, as <br /> needed. <br /> <br />COST AND DURATION <br /> <br />Charges for GG+A staff time are based on the actual amount of <br />time spent on this project by our personnel billed at stan- <br />dard hourly rates. Expenses such as for telephone, reproduc- <br />tion and travel are invoiced at their cost to us. Computer <br />time is charged at standard commercial rates or less. In- <br />voices are submitted monthly and are payable upon receipt. <br /> <br />For the work outlined above, we ask that you allocate a <br />budget not to exceed-4~ without prior approval in <br /> <br />writing. <br /> <br />We will use our best efforts to complete an update report <br />within four months and keep you informed of our progress as <br />that work proceeds. <br /> <br /> <br />