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AECOM The demographic and market study will inform the development of the fiscal impact model. The net fiscal impacts of the opportunity corridors will be reported as a part of the overall scenario fiscal impacts and as separate line items to illustrate the fiscal impact of different development intensities and configurations. In consultation with City staff and drawing from the proposed development plan, AECOM will create fiscal assumptions that will be integrated into the fiscal model for evaluating the preferred General Plan and up to two of the proposed alternatives. AECOM will estimate these existing and potential revenue sources for General Plan land use alternatives and will compare them to projected costs to estimate net fiscal impacts associated with General Plan alternatives. In this Subtask we will also identify potential sources of capital financing to implement the General Plan's infrastructure and public facilities, including potential development impact fees, assessments, and special taxes; EIFD tax increment; grants and loans; new financing legislation being considered in the state legislature; and existing and potential federal, state, regional, and county funding sources. As an optional task, we can project potential capital financing revenue compared to costs for additional budget. These projections would be for planning purposes only, and not for public financing instruments without additional due diligence. It is important to note that AECOM has also submitted a proposal for PS1. AECOM's land use modeling tools can be tailored to provide fiscal analysis as well. If AECOM is selected for both issue areas we can prepare a scope that would include integration of this task into that model. Deliverables: • Draft Fiscal Models for up to Three (3) Selected Scenarios • Final Fiscal Models for up to Three (3) Selected Scenarios • One (1) Presentation of Fiscal Models Attended by Two (2) AECOM Team Members • Ongoing Coordination with City (email, phone, etc.)