Fiscal Impact
A fiscal note shows the financial impact of a given legislative action.
Agreements with The 927 Building, LLC and Tri-Construction for 927 W Broadway - Fiscal Note
Yes
Health
00100-8600160-508000
No
Health's budget covers lease/buildout costs for remainder of 2022.
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| None | $0 | $0 | $0 | $0 | $0 |
| Total Revenues | $0 | $0 | $0 | $0 | $0 |
| Expenditures | |||||
| For new space: Rent $12.84 SF to 12/31/22 + $119,905 Buildout in 2022; $12.84 SF to 09/31/23; then $13.24 SF to 08/31/24; and $13.63 SF to 08/31/25 | $128,450 | $69,118 | $69,887 | $70,679 | $0 |
| Total Expenditures | $128,450 | $69,118 | $69,887 | $70,679 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $-128,450 | $-69,118 | $-69,887 | $-70,679 | $0 |
Not Applicable
Not Applicable