Agmt 2002 Community Design and Architecture

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incentives, funding sources, joint development opportunities, etc. The menu/matrix would identify the parties that would be responsible and broadly state the approach that could be used. For example, Goal: Reduce presence ofoff-street parking at Park & Rides Measure: Pursue shared parking strategies Parties: City, developers, AC Transit, BART, Caltrans, neighborhood groups Preliminary Cast Estimates In addition, conceptual cost estimates for streetscape improvements will be developed for the portions of E 14`i' along the frontage of concept sites. Representative costs will be provided for inclusion into the pro formas for key design elements (e.g., street furnishings, sidewalk improvements, etc.). Development Pro Formal Strategic Economics will evaluate the financial feasibility of different development programs for three to four selected sites. Drawing on the real estate market research performed for the general market assessment (including discussions with local developers), as well as additional research into local construction costs and likely financing terms, Strategic Economics will create pro formal modeling potential revenues and costs for different development scenarios for each site. Strategic Economies will then advise the consulting team, the City and the public as to the viability of each development mix and building format, ensuring that whatever development scenario is selected is marketable and will find financing. Work Products: ^ Draft Implementation Concepts menu/matrix and memorandum. ^ Development Pro Forma Analysis for Opportunity Site Development Concepts. Task 5: Review Design Concepts Task 5.1: Community Workshop #2 The second Community Workshop be hosted by the SAAC and will take place during one evening or Saturday workshop beginning with the CD+A Team presenting the work developed thus far. This will include the Land Use Concept plans, the Streetscape Concepts, and the Opportunity Site Development Concepts. The illustrative vignettes and the case study photos will accompany these in order to communicate the implications of the concepts in a more understandable manner to the public. Through an intensive charrette process, invitees will be asked to comment on the alternatives. Following the presentation, attendees will be "break out" into groups. Group sizes and the number of groups will depend on attendance at the Workshop. The CD+A Team and City Staff will moderate the groups. Other CD+A Team members will also be available to answer questions. Groups will convene at tables where they will be presented with the Land Use Alternatives, the Streetscape Alternatives, and the Development Concept Alternatives for one Opportunity Site. EXHIBIT A Page 4 of 14 AGRE\EXHIBITA.DOC (Word 6.0)