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Projections for district administration assume that once the LCC and Beam projects are complete, district <br />administration expenses will be reduced to a minimal level that will be sufficient to ensure administration of <br />outstanding debt, budget development, annual review of project activities, and financial report preparation. <br />Specifically, the administration projection includes staffing at 1.4 FTE for years FY2010/2011 through <br />FY2012/2013 followed by 0.14 FTE for years FY2013/2014 through FY2017/2018. Additional items in the <br />projection include legal and consulting fees necessary to protect the City/Agency and complete the Projects, <br />debt issuance cost needed for the Projects, and property management. <br /> <br />25 <br />