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 $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 $30,556. Funding is from previously-approved Operations and Maintenance Funds.
FISCAL IMPACT. The fiscal impact is $90,000.00. 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. Is there a Fiscal Impact? Yes Is it currently budgeted? Yes Where is it budgeted? Fund: 2180 Subdivision: 2180000 (Zone-1 Garbage Budget) Is it Mandatory or Discretionary? Discretionary
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 monetary terms of the agreement are within the parameters that were set by the City Council. ATTACHMENT(s): Resolution
FISCAL IMPACT. The proposed arrangement is an annual retainer style agreement, for a total cost of $116,520. Unused hours can be applied to additional projects or future contract years with Enhanced Networks, Inc. Staff Recommendation Staff recommends the item be forwarded to the Committee of the Whole on May 17, 2022, for consideration. Attachments • Village Xxxx, XX, & PW Support Agreement Village of Itasca | 000 X. Xxxxxx Park Road, Itasca, IL 60143 | 630.773.0835 Support Service Agreement Customer: Village of Itasca Village Hall, Police Department, and Public Works Admin Enhanced Networks Inc. Project: 0791761 This agreement is made this , 2022 by and between Enhanced Networks, Inc. and Village of Itasca (“Customer”). By Accepting this agreement and subject to the terms and conditions of this Agreement, Enhanced Networks Inc. agrees to provide support services based on the services indicated below and in connection with Attachment A (Service Definitions), Attachment B (Service Definitions), Attachment C (Hourly Rates Discounted Column), Attachment D (Renewals), and Attachment E (Terms and Conditions) Time Period and Payment Start Date: May 1, 2022 End Date: April 30, 2023 This retainer style agreement is for twelve months starting May 1, 2022 ending April 30, 2023. This is an annual agreement where the Village of Itasca utilizes the sole IT services of Enhanced Networks, Inc. and is billed based upon the agreed discounted hourly rate structure (Attachement B). If the Village of Itasca utilizes IT services outside of Enhanced Networks, Inc. the standard hourly rate structure (Attachement B) will apply. Xxxxx Xxxx Xxxx and Xxxxxxx Xxxxxxx from Village Hall along with Xxx X’Xxxxxx and Xxx Xxxx from Police Department will be the Village of Itasca contacts. All work performed for the Village of Itasca will be directed by these contacts. Site contacts are needed to keep labor tasks reduced as well as managed from the Village perspective. Any staff member other than one of the contacts listed above will need approval before Enhanced Networks, Inc. can proceed. This agreement is in the amount of $116,520.00. Payments to be made in monthly installments of $9,710.00 upon being invoiced. Invoices will be sent monthly for the term of this contract. All labor will be tracked and billed accordingly to the service definition outlined in Attachment A and B. After each month a labor detail and invoice will be sent to a site contact which will describe (with comments) all work perform...
FISCAL IMPACT. It is not possible to estimate the fiscal impact of this bill, but it probably would be very small. Currently, there are approximately 4,000 acres of land in open space development rights easements granted by the State, and 6,000 acres in local open space development rights easements, and much of this land is probably not suitable for farming. This is particularly true for the land in State- granted open space development rights easements, which includes much wooded land along rivers. Under current law, a property owner granted an easement under either of these programs has to pay property taxes only on the value of the land excluding the value of any potential development; however, if the land is prematurely withdrawn from either of these programs, the landowner must pay the past property taxes on the value of the property's development rights that otherwise would have been assessed during the years the property was in the easement program. Under this bill, these penalties would be waived as long as: 1) the property would be used to produce perennial crops for cellulosic ethanol crops for the generation of energy, and 2) the land became subject to a farmland development rights agreement. There is no way to know how much, if any, of this land would be withdrawn from open space easement programs and meet these criteria. Fiscal Analyst: Xxx Xxxxxxx A0708\s1127b
