FISCAL IMPACT. The fiscal impact is $332,202.36. Funding is from Operations and Maintenance Funds (subject to adoption of the FY 2024 Aviation Authority Budget by the Aviation Authority Board under separate item).
FISCAL IMPACT. The fiscal impact is $5,675,389. Funding is from FDOT Grants to the extent eligible, Passenger Facility Charges to the extent eligible, Customer Facility Charges to the extent eligible, General Airport Revenue Bonds, and previously-approved Operations and Maintenance Funds.
FISCAL IMPACT. The fiscal impact is $1,393,312. Funding is from previously-approved Capital Expenditure Funds, and Operations and Maintenance Funds (subject to adoption of the FY 2023 Aviation Authority Budget by the Aviation Authority Board under separate item).
FISCAL IMPACT. The fiscal impact is $124,476. Funding is from previously-approved Capital Expenditure Funds.
FISCAL IMPACT. The fiscal impact is $31,444.00. Funding is from previously-approved Operation and Maintenance Funds.
FISCAL IMPACT. There is no fiscal impact for these addenda. Future addenda will be based on specific tasks of work as assigned with approved funding source.
FISCAL IMPACT. The fiscal impact is $13,233,846. Funding is from Florida Department of Transportation (FDOT) Grants to the extent eligible, Passenger Facility Charges to the extent eligible, Customer Facility Charges to the extent eligible, and General Airport Revenue Bonds.
FISCAL IMPACT. The General Fund impact of the Salary Reopener Tentative Agreements and amendments to EAA-represented MOUs will be a total of approximately $19MM in FY2022-23 and $26.5MM FY2023-24. This General Fund impact combines the cost of administering the terms of the Salary Reopener Agreement for EAA unit members, as well as non-represented classifications. MWS:MCB:PAG:SAO:0722137 REVISED
FISCAL IMPACT. The activities of the WIDA Consortium Board will have no direct fiscal impact on individual WIDA Consortium Members without an additional written agreement between the individual WIDA Consortium members and WCER. If WIDA Consortium Board Members recommend and the WIDA Consortium adopts any changes to the Core Package of educational services that affect the price of the Core Package, then no price change will take effect until the individual WIDA Consortium Members execute written agreements with WCER that reflect these changes.
FISCAL IMPACT. The monetary terms of the agreement are within the parameters that were set by the City Council. ATTACHMENT(s): Resolution
