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Fiscal Impact |
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Fiscal Impact: |
This final GMP amendment increases the project GMP by $774,385 over the original Phase 1 GMP established in August 2021.
Funding currently available or programmed in the future for this project totals $7,575,000, leaving a project budget deficit of a little more than $800,000. At this time, staff would propose that the funding source to make up the project deficit be a General Fund FY 2022 year-end transfer of excess revenue of $805,000 to be completed as part of a FY 2022 year-end budget amendment. Note that this amount would be in addition to an already planned transfer of $2,000,000 from projected FY 2022 excess revenues. |
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