FINANCIAL IMPACT FOR DES LICENSE AGREEMENT-RSA.XLSX
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NAME RESOURCE SHARING AGREEMENT FOR USE OF REAL PROPERTY AND LICENSE AGREEMENT WITH DES C# C-22-16-053-L-01 PRG FY Bgt Activity Fund Agency Dept Org. Object Sub-Obj $Amount Rept Cat Prjt Code PERIOD CODE 17 Y SEEK 222 D220 D220 2270 8200 0 ($146,891.71) WDFYDISWRK 1000 GY17 18 N SEEK 222 D220 D220 2270 8200 0 ($153,244.40) WDFYDISWRK 1000 GY17 Total ($300,136.11) Base Cost % of Costs Annual Costs 8670.39 15.48% 1342.18 10012.57 120150.80 104,044.68 16,106.12 120,150.80 1679.87 7.31% 122.80 1802.67 7210.67 6,719.48 491.19 7,210.67 2225.82 9.68% 215.46 2441.28 19530.24 17,806.56 1,723.68 19,530.24 146,891.71 128,570.72 18,320.99 146,891.71 8881.35 15.48% 1374.83 10256.18 123074.196 106,576.20 16,498.00 123,074.20 2292.29 9.68% 221.89 2514.18 30170.2041 27,507.48 2,662.72 30,170.20 153,244.40 134,083.68 19,160.72 153,244.40 West Valley FY17 East Valley FY17 Centers Total for FY17 West Valley FY18 East Valley FY18 Centers Total for FY18