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Phase 2 Tasks—District Formation <br /> Task Q�r►mer�t E4imated Time Line <br /> and Not to Exoeed <br /> Amour�t <br /> 4. D�velop a supportab/e NCA hasformed over 65 management plans Deoember-.�nuary <br /> management district over the past 15 years in all typesof distrids <br /> work plan for the and aties. We�e fully awa�e of the PBID law, Estimated oost: <br /> C�CYFBJD Ptop 218�d oourt cases related to both. The $10,000.00 <br /> survey resultsand the sentimentsof the <br /> 3eering Gbmmittee will shape the servioe <br /> levelsand frequenaesoutlined in the plan <br /> 5. Diev�op a work p/an A ma�dmum of four versions of the plan will be S�e above <br /> budget submitted to the 3eering Cbmmittee <br /> 6. Finalize the work plan, Work with the City Attorney and the .�nuary-February <br /> recnmmend the budget A�nent Engineer to finaliae the plan onoe Estimated c�ost: <br /> and the assessments the�teering Gbmmittee hasapproved it $4,000.00 <br /> 7. D�termine the CED Thiswill be artialated in the plan and .�nuary-February <br /> Board/Gov�rnanoe presented to the 3eering(bmmittee Estim2ked oost: <br /> model/structure $3,000.00 <br /> 8. R�epare legal dax�ments NCAwill submit these documentsto the Qty March-April <br /> induding R�op 218 Estimated oost: <br /> ballots, engineerreport $3,000.00 <br /> 9. Die►�lop fhe outread�and Thiswill be done in oonjunction with the March—.Lne <br /> edur,�tional p/ans, 3eering Gbmmittee,paid via the oontrad <br /> induding fliers, braahures Estimated Cost: <br /> and other material $4,000.00 <br /> 10. Cbnduct a r,ampaign fo F�tition campaign will be based upon whether March-April <br /> aahieve the 30'� it is a PBID or local enabling ordinanoe. NG4 Estimated Cost: <br /> weighted petition support staff will 000rdinate with the 3eering $5,000.00 <br /> in order to mowe faward Gbmmittee to get signatures of weighted <br /> with adopfion under the property owners and supporters <br /> CBD ordinanae <br /> 11. L�ad and c�ordinate the NCAwill do thiswith the leadership of the April—.lily <br /> proc�ssforadoption 3eering Gbmmittee Estimated Cost: <br /> $4,000.00 <br /> N('A formation oasts $33,000.00 <br /> As�essnent 6igineer Ran Estimated oost: <br /> f�view $2,000.00 <br /> 9rtrTotal Cbsts for the <br /> Fonrration of�town $35,000.00 <br /> l�dwood QtyC�.YP�D <br /> (indu�a6nga11 e�qoensesand <br /> trav�al) <br /> Total Nar to 6raeeal Q�ts l�igation and Fonnation p�lusall expenses $60,000.00 <br /> ATMP�C�2013.092/C81DO�NSJLTANT�1/IC�5AC�7�VIBVTNBNQlYAM9�IC4,INC <br /> Fi�/:07-1 a13 VR <br /> Page 11 of 12 <br />