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<br />XI. DELIVER.\BLES <br /> <br />The specific deIiverables are summarized and shown by task below: <br /> <br />Task 1: <br /> <br />Task 2: <br /> <br />Task 3: <br /> <br />Task 4: <br /> <br />Task 5: <br /> <br />Task 6: <br />Task 7: <br /> <br />Task 8: <br /> <br />XI. <br /> <br />Tasks <br />Confirm Relevant Land Use Assumptions <br /> <br />Deliverables <br />Memorandum Reflecting Population, <br />Housing, Employment and Nonresidential <br />S uare Foota e Forecasts <br />See Below <br /> <br />Ascertain Demand Factors and Level of <br />Service for Relevant Public Facilities <br />Review Capital Needs and Costs and <br />Allocate to Growth <br />Determine Need for and Calculate "Credits" <br />to be A lied Aoainst Ca ital Costs <br />Complete Impact Fee Methodology and See Impact Fee Report Below <br />Calculations <br />Pre aration of 1m t Fee Re ort <br />Prepare Draft Impac <br />RelatedJ~roc s <br />Liaison Committee <br /> <br />Capital Improvement <br />Accommodatin New Growth <br />See Impact Fee Report Below <br /> <br />Needs <br /> <br /> <br />and <br /> <br /> <br />Material and Graphics as Appropriate <br /> <br />COST <br /> <br />The cost for each impact fee is shown in the table below. This includes all of the tasks <br />discussed earlier except optional Task 7 (Prepare Draft Impact Fee Ordinances and <br />Related Program Procedures), .aHa Task 8 (Liai;:)ulI CUUllUlttee). The additional cost for <br />th~ ~activities kte estiMatea to be $5,700Land $3,2QO, re3tKctively. The cost for <br />establishing an assessment district is discussed under a separate coverC .. ~ 80 V '-".v...~' L.~ <br />, ~~ r . <br />\ c..~SJ u;:;.. '^"~ ~ <br />-+\- ~~) <br /> <br />ACTIVITY <br />1m act Fees <br />Parks and Recreation <br />Police <br />Munici al Facilities and <br /> <br />COST <br /> <br /> <br />Ul ment <br />TOTAL <br /> <br />.:11, ,~ <br /> <br />XII. QUALIFICA TIONS <br /> <br />T A, in business for over 20 years, is a fiscal, economic and planning consulting firm with <br />offices in Bethesda, Maryland and Pasadena, California. The firm has a national practice <br />and a particular niche in fiscal impact evaluations and impact fee analysis. TA has <br />prepared over 300 fiscal impact evaluations of comprehensive plans, annexations, <br />specific projects, etc. One of these assignments includes the market and fiscal impact <br />evaluations for the Howard County, Maryland General Plan, which won the prestigious <br /> <br />8 <br /> <br />39 <br /> <br />Tischler & Associates, Inc. <br />