DEPARTMENT MAKING REQUEST
Budget & Admin Services
Title
title
23-440, Amendment 3, Interactive Growth Model (Human Services)
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REQUESTED MOTION/ACTION
recommendation
Recommended Action:
a) Approve Amendment #3 to Contract #23-440, Interactive Growth Model with Metro Forecasting Models, LLC of Bonita Springs, Florida in the amount of $14,900; and
b) Authorize the Chairman to sign Amendment #3 to the Contract for the amended services.
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budget
Budgeted Action:
No action needed. Budget for this item comes from savings in other account lines in the Human Services General Fund as approved in the FY24 budget process.
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BACKGROUND (Why is this Action Necessary, and What Action will be accomplished)
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Background:
On May 9, 2023, the Board approved a request for Community Development in the development and implementation of an Interactive Growth Model Ver. 3 to provide services with the assistance of County staff. Key steps in the development of the model include: accurate population forecast; disaggregate the political subdivision into zones; current inventory of development and demographics by zone; design and develop criteria and formulas for spatial distribution of development over time; buildout inventory of development by type and intensity and forecast of demographic by zone; design and develop sub models selected; data output by zone for 5-year increments; and graphic interpretation of results by County GIS staff under the direction and collaboration with the consultant.
This Amendment #3 is for Socioeconomic Data Analysis of gathering relevant GIS datasets regarding household demographics and incomes and overlay these layers with the spatial IGM population and housing unit forecasts for analysis.
Therefore, request approval of Amendment #3 to Contract #23-440, Interactive Growth Model with Metro Forecasting Models, LLC Bonita Springs, Florida in the amount of $14,900.
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