FISCAL IMPACT. The fiscal impact is $1,266,750. Funding is from Operations and Maintenance Funds. Funding required in current and subsequent fiscal years will be allocated from the Operations and Maintenance Funds, as approved through the budget process and when funds become available.
FISCAL IMPACT. The fiscal impact is $449,686. Funding is from previously-approved Operations and Maintenance Funds.
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. Metra will receive an annual license fee of $8,000 which will increase 3% annually, during the term of this Agreement. Additionally, Metra shall have the option to increase the fee in accordance with Metra’s scheduled rates or market conditions every five years during the term of this perpetual Agreement.
FISCAL IMPACT. The fiscal impact is $150,000. Funding is from previously-approved Operations and Maintenance Funds.
FISCAL IMPACT. The fiscal impact is a total not-to-exceed amount of $100,048.00. Funding is from previously-approved Operation and Maintenance Funds.
FISCAL IMPACT. Is there a Fiscal Impact? No
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 General Fund impact of the Salary Reopener Tentative Agreement will be a total of approximately $33MM in FY2022-23 and $15MM in FY2023-24.
FISCAL IMPACT. The monetary terms of the agreement are within the parameters that were set by the City Council.