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Interest rate swap advisory services <br />Management and Budget Consulting services, including: <br />• Multi-year Plan — Provide general analytical support as needed for annual budgetary development, <br />multi-year financial planning, and other various policy initiatives as requested by the City; <br />• Collective Bargaining Support — Provide quantitative and analytical support for the City in <br />collective bargaining through such services as the development of costing models for <br />compensation scenarios, development of workforce cost containment strategies, and delivery of <br />expert testimony in employee interest arbitration proceedings; <br />• Revenue Enhancement — Assist the City in evaluating the fiscal and policy impacts of revenue <br />enhancement options such as tax policy reforms and non -tax revenue adjustments; <br />• Economic Development — Assist the City in evaluating transportation, infrastructure, and general <br />economic development financing options in support of the City's goals; <br />• Cash Flows — Review cash flow projections produced by the City, and, as necessary, suggest and <br />support improvements to the City's cash flow model; and <br />• Performance Enhancement — Deliver additional strategic management consulting services as may <br />be requested by the City in areas related to fiscal improvement, management/productivity <br />reforms, and governmental performance. Such services may include, 'without limitation, assisting <br />the City with the development of analyses and narrative with regard to overall strategy and <br />assumptions, revenue forecasts, and/or expenditure reduction initiatives. Such support may <br />include quantitative analysis, identification of best practices, and/or technical review and quality <br />assurance. <br />CA Revised 1-2013 Page 7 of 9 <br />45 <br />