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<br />Applicable General Plan Policy <br />N/A <br /> <br />Permits and/or Variances Granted <br />N/A <br /> <br />Environmental Review <br />N/A <br /> <br />Code Compliance Review <br />N/A <br /> <br />Board/Commission Findings <br />N/A <br /> <br />Summary Of Public Outreach Efforts <br />N/A <br /> <br />Fiscal Impact <br /> <br />The cost for these services for FY 2007-08 is $34,000. Funds have been appropriated for this <br />purpose in the FY 2007-08 Agency budgets as follows: <br /> <br />$17,000 <br />8,500 <br />8,500 <br /> <br />Plaza - 961-83-001-5120 <br />Joint - 962-86-001-5120 <br />West - 964-82-001-5120 <br /> <br />Additionally, the contract provides for an annual five percent (5%) increase to the contract cost <br />for the remaining two fiscal years of the initial term (i.e. FY 2008-09 and 2009-10) and the <br />Agency budgets will be prepared accordingly. The contract also provides for one, three-year <br />extension of the agreement with a 5% CPI adjustment each July 1. <br /> <br />Budget Authority <br />N/A <br /> <br />Attachments <br />N/A <br /> <br />CONCLUSION <br /> <br />The consulting services agreement with Urban Analytics will provide Agency staff with the <br />necessary information for preparation of the annual Redevelopment Agency budgets, including <br />all required pass through payments to affected taxing agencies. Staff recommends adoption of <br />the resolution approving the agreement by the Redevelopment Agency. <br /> <br />G:\DEPT\Ot1ice of Business Development\Files RDA\Administration & Budget\Tl Projections\Urban Analytics\StaffReport.RDAdocLast revised on 01/01/07 <br />