FISCAL IMPACT Clause Samples

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 $187,045.00. Funding is from 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. 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 $54,960.00. Funding is from previously-approved Capital Expenditure 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 $3MM in FY2022-23 and $4MM in FY2023-24.

FISCAL IMPACT. Is there a Fiscal Impact? Yes Is it currently budgeted? Yes Where is it budgeted? Probation Is it Mandatory or Discretionary? Discretionary