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Delhi Park Development Agreement <br /> and Appropriation Adjustment <br /> October 2 , 2000 <br /> Page 3 <br /> ENVIRONMENTAL IMPACT <br /> On September 5, 2000, City Council adopted Mitigated Negative Declaration <br /> ER No. 00-05 for this project . <br /> FISCAL IMPACT <br /> The appropriation adjustment will enhance the Delhi Community Center <br /> Project Funding by allocating the California Youth Authority Grant <br /> funding in the amount of $2 , 250 , 000 in revenue account (account no 169- <br /> 01-5365) and appropriating the funds to expenditure account (account no . <br /> 169-345-6631) for Delhi Community Center. Funding for the Maximum <br /> Guaranteed Price Agreement with the Nello Group is available in the <br /> project budget . The City' s lease of office space and use of the multi- <br /> purpose room will be $30 , 000 per year, commencing upon occupancy of the <br /> facility. <br /> APPROVED AS TO FUNDS AND ACCOUNT: <br /> i°1—:-\ <br /> Cleveland Williams Rod R. Coloma <br /> Executive Director Executive Director <br /> Parks, Rec . & Comm. Svcs . Agency Finance & Management Svcs . Agency <br /> Ross <br /> ecutive Director <br /> Public Works Agency <br /> I:Ron\delhidevelopmentagree\ea <br /> Page 85 25. K. <br />