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refine the per unit cost assumptions developed in Step 1.2. Key considerations may <br />include, without limitation: <br />• Changing patterns in retail consumptions <br />• Office occupancy trends, including potential for increased remote work <br />• Changing municipal service provision requirements for key departments such <br />as public safety, transportation (reflecting evolving travel patterns for example), <br />and park and recreation. <br />• Implications of the City's pension liability trends <br />Project Budget <br />The Consultant will complete Step 1.1 through Step 1.3 in the above Scope of Work for <br />a not -to -exceed budget amount of $5,000. The budget estimate covers all costs <br />associated with the tasks and meetings described, including any direct or indirect costs. <br />The budget amount for Step 1.4, if requested, will be determined based on the nature <br />and scope of the additional analysis requested. The budget for this step would not exceed <br />$5,000. <br />1 The long-term implications of the City's pension liability trends will not be considered as part of this analysis, for <br />example. <br />REV: 02-25-21 PR <br />ATTY/AGR.2021/Amend. No. 2/Economic Planning Systems, Inc. (EPS AMENDMENT NO.2 TO AGREEMENT) (Page 6 of 7) <br />