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Detailed Scope of Work and Budget for Phase 1 and Phase 2 <br /> (including not to exceed amounts) <br /> Phase 1 Tasks — District Investigation <br /> Task Comment Estimated Time Line <br /> and Not to Exceed <br /> Amount <br /> Prepare a feasibility analysis for creating a The Feasibility analysis will be June — July <br /> successful P18O or Community Benefit undertaken and submitted to Meet with City officials <br /> District to include various options and district the City and Steering to go over the process <br /> boundaries committee upon approval of Estimated cost: <br /> NCA as the contractor $ 5,000.00 <br /> Working with a Steering Committee mode up NCA will work with the new July — September <br /> of Downtown Association members and CBD Steering Committee and <br /> property owners, conduct outreach meetings will present a written survey Database created based <br /> to obtain feedback from property owner, for response by property upon presumed <br /> business owners and other key stakeholders owners. The survey will draw boundaries <br /> on the P810 effort. Indicate the number of out support and opposition <br /> recommended outreach meetings to the concept of a special Survey mailout out and <br /> assessments district and tabulated on a parcel <br /> provide critical data for map <br /> contacting property owners <br /> in the future. At least three Survey questions <br /> meetings will be held to go prioritized <br /> over the CBD outreach <br /> concept, survey review and Recommendations <br /> determination of the final made to the Steering <br /> fate of the investigation Committee based upon <br /> past survey responses: <br /> Estimated Cost: <br /> $ 20,000.00 <br /> Consideration of a new CBD ordinance If survey response supports September — October <br /> the creation of a new CBD, <br /> work with City Manager and Writing and submitting <br /> City Attorney's office on draft CBD ordinance for <br /> creation of new CBD enabling consideration by the City <br /> ordinance, as has been done Attorney, City Manager <br /> by over 6 different Bay Area and City Council <br /> Charter cities <br /> Sub -Total Costs for Investigation of $ 25,000.00 <br /> Downtown San Leandro CBD /PB1D <br /> (including all expenses and travel) <br /> 6 <br />