Fiscal Implications. In accordance with the requirements of Texas Government Code Sections 531.0055, Executive Commissioner: General Responsibility for Health and Human Services System, and 531.00553, Administrative Support Services, and pursuant to the authority granted and in compliance with the provisions of the Interagency Cooperation Act, Chapter 771, Texas Government Code, assessment and billing for provision of administrative support services occurs through an interagency contract executed between HHSC and an HHS agency. OCC shall include DSHS in initial planning meetings for any changes to staffing or services over $500,000 in total cost to DSHS and DFPS that impact DSHS directly or through the System Support Services invoicing, on an Action Memo to the Executive Commissioner requesting authorization of the change.
Fiscal Implications. Articulation agreements are used to recruit students to complete their first two years at ECC and then transfer onward to a four‐year school.
Fiscal Implications. Upon adoption of the Boca Campus Master Plan and execution of the CDA by both FAU BOT and the City of Boca Raton, the university will request funding to be provided from the State University Trust Fund in the amount of $7,955,918, which shall constitute the BOT’s fair share cost of these improvements in accordance with the terms as set forth in the campus development agreement. In the event the City receives some funds from the BOT but less than the agreed upon $7,955,918, then the future development may occur, in part and at the discretion of the BOT, as long as the “fair share” cost to mitigate the impacts associated with the future development projects selected by the BOT have been paid as set for in the CDA. THIS AGREEMENT is made and entered into this day of , 200 (“Effective Date”), by and between the CITY OF BOCA RATON (herein referred to as the "City"), a municipal corporation of the State of Florida, and the FLORIDA ATLANTIC UNIVERSITY BOARD OF TRUSTEES, a public body corporate of the State of Florida, (hereinafter referred to as the “BOT” or "FAU").
Fiscal Implications. There are no rental expenses at the Buffalo Teacher Resource Center. The site will run approximately two sections per year for approximately 30 to 40 students and will generate a projected $12,200 in FTE revenue per fiscal year.
Fiscal Implications. Funding for the lease payments will be available within the Facilities and Fleet Department (FAF) and Santa Xxxxx Valley Medical Center (SCVMC) Fiscal Year (FY) 2021-2022 budgets. Funding for the office and medical clinic improvements will be made available through the FY2021-2022 Recommended Capital Budget. The rent schedule is listed below: Time Period Rent per Sq.Ft. Monthly Rent Annual Rent 1-12 $2.75 $11,470.25 $137,643.00 13-24 $2.83 $11,814.36 $141,772.29 25-36 $2.92 $12,168.79 $146,025.46 37-48 $3.00 $12,533.85 $150,406.22 49-60 $3.10 $12,909.87 $154,918.41 The Maximum Contract Value (MCV) noted in the Recommended Action Section is for rent only, and does not include monthly payments for triple net operating expenses. Payment is made monthly for facility related items, such as minor repairs, insurance, taxes, and utilities, and the payment amount is based on the landlord’s annual estimate at the beginning of the lease year for the applicable costs. At the end of the lease year, the landlord determines the actual expenses and compares that to what was paid via these estimates. If the estimate was insufficient, the County is billed for the shortfall, and conversely, if the estimate was greater than what was needed, the County gets the overpayment as a credit or payment dependent on the terms and status of the lease. Since the expense figure for triple net expenses cannot be fully determined at the onset of a lease or with an amendment, it is not added into the MCV. It is currently estimated that the Triple Net Operating Expenses (NNN) payments for the initial term of this lease will total approximately $250,260, but this is not an absolute figure and is subject to change based on actual expenses incurred during the lease year.
Fiscal Implications. In exchange for its continued use of the Cadaver Lab for educational purposes, the University shall pay rent to Trinity Health Xxx Arbor according to the table below: Monthly Annual Rate
Fiscal Implications. According to the House Fiscal Agency, the bill would have no fiscal impact on the state or on local units of government. (HFA fiscal analysis dated 3-27-03)
Fiscal Implications. There is no negative impact to the County General Fund associated with the Recommended Action. The funding of $325,000.00 to cover cost associated with the Agreement, for the period July 1, 2014 through June 30, 2015, for urinalysis specimen collection and substance abuse testing services is included in the Agency’s FY 2015 Recommended Budget. No additional expenditure appropriation is needed.
Fiscal Implications. The CalREDIE Data Use And Disclosure Agreement is a no-cost agreement between Santa Xxxxx County and the California Department of Public Health. All initial costs for adoption of CalREDIE, including system configuration and license purchase, were paid in-full by CDPH. In anticipation of future costs for on-going software maintenance and staffing of the CalREDIE technical support team, CDPH is seeking federal funding. Given CDPH cannot be certain of the sustainability of future grant funding, it anticipates that at some point local health departments (LHDs) may be asked to contribute to such costs, which is anticipated to be minimal. If the current agreement is amended to include costs for participating in the data exchange computer application, Public Health Department will bring this request to the Board of Supervisors for consideration. CalREDIE is the system of record for communicable disease surveillance data within California. The CalREDIE Data Use and Disclosure Agreement sets forth the information privacy and security requirements that Santa Xxxxx County is obligated to follow with respect to all CalREDIE System Data, and other personal and confidential information, disclosed to the Public Health Department (PHD) by the California Department of Public Health (collectively, "protected data"). The Agreement covers Protected Data in any medium (paper, electronic, oral) the Protected Data exist in. By entering into this Agreement, CDPH and PHD desire to protect the privacy and provide for the security of all Protected Data in compliance with all state and federal laws applicable to the Protected Data. Permission to receive, use and disclose Protected Data requires execution of an Agreement that describes the terms, conditions and limitations of PHD’s collection, use and disclosure of the Protected Data. Application of CalREDIE will allow for improved efficiency of surveillance activities and the early detection of public health events on a state-wide level. Access to such information could potentially benefit all County residents, including children. Access to this near real time information could potentially benefit seniors the same way it will benefit other County residents. The recommended action will have no/neutral sustainability implications. CalREDIE is a computer application that allows for web-based disease reporting and surveillance. The purpose of this application is to improve the efficiency of surveillance activities and the early detection...
Fiscal Implications. Funding for this Agreement will be provided through the Custody Health budget. The Agreement will increase Custody Health expenses by $283,560 in FY 2016. Custody Health and the Office of Budget and Analysis are reviewing the Custody Health budget and expenditures to explore possible funding solutions and will return to the Board during the mid-year budget review to address this issue.
