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SUBJECT: Fiscal Analysis Update <br />DATE: February 26, 2008 <br />discuss additional work that needs to be done, and respond to questions and/or concerns that <br />the Council may have on this project. <br />One advantage of developing an in-house model is that tree City will have a standard running <br />model which can then be provided to land use applicants, and modified from time to time as <br />needed. To ensure that the results produced by the model are credible, we will solicit <br />comments from the public and the development community regarding any remaining flaws <br />and/or limitations that may remain in the model. <br />FISCAL IMPACT: <br />Updating the model is being done with existing staff. If the City Council believes that an outside <br />consultant should be used to evaluate and complete additional changes to the model, based on <br />preliminary discussions with consultants on scope of work: for this effort, the cost of that work <br />could range from $10,000 to $15,000 plus additional staff time to oversee that review. <br />RECOMMENDATION: <br />Discussion <br />