Today to transfer to the project will only cover the construction, the increase in Construction Costs. There will be a need for increases also what we call the soft costs, delivery costs for the additional 25 months. And there are also significant risks remaining on that project. So, we are at the same time negotiating a final change order for the discovery of those features with the contractors. All that to say that we will need to go back to our commission and to this committee in about april or may. We will come back and seek from you an approval for additional revisions to the program costs. Now, any increases in the program on that project in the program, we will want to compensate by with savings. So, at the same time we are undertaking a very comprehensive assessment of all remaining projects with the goal of identifying savings that will be able to compensate for these known increases that are to come. Listed here are the two actions that we are excuse me, ms. La bonte, supervi
And there are also significant risks remaining on that project. So, we are at the same time negotiating a final change order for the discovery of those features with the contractors. All that to say that we will need to go back to our commission and to this committee in about april or may. We will come back and seek from you an approval for additional revisions to the program costs. Now, any increases in the program on that project in the program, we will want to compensate by with savings. So, at the same time we are undertaking a very comprehensive assessment of all remaining projects with the goal of identifying savings that will be able to compensate for these known increases that are to come. Listed here are the two actions that we are excuse me, ms. La bonte, supervisor avalos. With the savings well expect there will be a need to come back or to find additional revenue after that or we can actually accomplish this project with savings from other projects [speaker not understood]
Youll also remember that we have closed labor contracts in the first year of this budget and they do open up again in the second year. We also, as part of the election in november, had some changes that affect our outlook due to proposition c [speaker not understood] passing. So, overall this number will not be new to you. We have projected shortfall in the first year of 129 million and in the second year 263 million. Largely driven by expenditures outpacing Revenue Growth. And ms. Howard, just within that context with the expenditure growth, within that can you tell us a little bit more about what, what those line items are underneath that that contribute greatly to those numbers . Sure. I think ill answer that in the next two slides. And if i dont get it, then we can talk a little bit more about it. Got it. So, the next slide just provides a high level of our revenue picture. So, in our in the assumptions that ive made in our budget deficit projection, were assuming we will want to h
Article: Are we putting money where the mouth is to reach the missing millions? - Please consider the below article on the concluded 2nd United Nations General Assembly High Level Meeting on TB on 22nd September 2023. With promise to end TB globally by 2030, it is vital to ensure that we diagnose TB correctly, treat TB correctly and prevent TB correctly - early and accurately.
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