Fiscal Note Sample Clauses

Fiscal Note. Every contract shall have a fiscal note attached thereto in a form prescribed by the Procurement Office. The fiscal note, which must be prepared by the school or department responsible for submitting the contract, shall provide an estimate of the costs and revenues generated by the contract over the life of the contract, not to exceed five (5) years. For capital projects, the fiscal note shall provide an estimate of the "total cost to complete" the project, including the contract base cost, and shall compare the "total cost to complete" to the project budget. The completed fiscal note shall be provided to the Procurement Office at the time the request is made to issue a solicitation and prior to executing a contract for the desired goods or services. If the contract does not involve the expenditure of funds, an authorized representative of the school or department submitting the contract shall indicate "N/A" (not applicable) on the fiscal note and shall communicate this information to the Procurement Office in writing.

Fiscal Note. The Idaho Water Resource Board will incur costs for the filing of the minimum stream flow water rights. Applicants for Lemhi Basin stream flow maintenance water rights will pay applications fees that will reimburse the Department of Water Resources for costs of advertising and processing the applications. Representative SECTION 1 42-251 APPROPRIATION OF UNAPPROPRIATED FLOWS FOR LEMHI BASIN STREAM FLOW MAINTENANCE – LEGISLATIVE FINDINGS OF FACT CONCERNING HISTORIC USE OF HIGH FLOWS IN THE LEMHI RIVER BASIN AND NEED FOR PROTECTION AND EFFECTIVE MANAGEMENT OF SUCH USE.

Fiscal Note. Yes The 3-year Municipal Fire Protection Agreement is consistent with the cost share methodology used to identify the Town and County's respective financial responsibilities in the FY 2023 Operating Budget and Five Year Plan.

Fiscal Note. There are no upfront costs associated with the agreement, only costs directly related to service and maintenance (inc. parts) for the RV units. The CHA and the City will do what they can to avoid unnecessary services by working with tenants to identify and address any minor problems prior to calling the contractor. for the units are anticipated to cover the space rental. Approve the on-call maintenance service and consulting agreement with Xxxxx’s RV Repair, LLC.

Fiscal Note. This project assumes the award of Maryland Water Quality Revolving Loan Funds (Long-Term Financing) over the six-year period, which would replace Water Quality Protection Bonds as the primary source of funding for the program. While the funding schedule indicates the use of funds from Long-Term Financing, the County will also investigate the use of private funding as part of any agreement. If private funding is recommended, this project will be revised accordingly. Expenditures in the outyears include expected costs to meet the requirements of the County's next MS4 permit. The scope of the next MS4 permit is subject to negotiation with the Maryland Department of Environment.

Fiscal Note. Yes In November 2017, the Town Board approved an economic development incentive for Aviator Brewing Company, Inc. for up to $203,250. The proposed incentive funding agreement will require Aviator Brewing Company, Inc. to make a minimum capital investment at the project site of $4,065,000.00 no later than April 30, 2025, and hire a minimum of 75 newfull-time and part-time employees by April 30, 2028. When construction commenced in 2023, the project encountered an additional setback in Spring 2024 due to unforeseen issues with utility infrastructure. Consequently, Aviator Brewing is requesting an additional $50,000 in incentive funding to cover the cost of the unforeseen stormwater line that was not shown on the developer's existing conditions plan and could not be identified by Town staff. This public hearing has been advertised according to Economic Development - NC General Statutes requirements.

Fiscal Note. Yes Under the terms of the Developer Construction Agreement, FV Retail, LLC will perform and pay all costs related to constructing a newat-grade crossing on the proposed Xxxxxxx Xxxxxx Blvd. The total cost to construct the newrailroad crossing is

Fiscal Note. Yes This waterline upsizing reimbursement amount is not to exceed $40,238.00. The Town's Enterprise Fund has appropriated funds for utility line infrastructure reimbursements and there are sufficient funds for this proposed reimbursement.

Fiscal Note. Yes The effect of this agreement and corresponding budget amendment is $7,067,998. The amount has been accounted for in the Town's reserves and FY 24 budget plan.

Fiscal Note. The 2024 budget for street fund consulting services is as follows: $300,000 (31-30-5233) General Engineering DEPARTMENT Public Works PRESENTED BY Xxxxx Xxxx - Public Works Director DATE April 2, 2024 Additional budget amounts will be planned in 2025 as the design will be spread over two years. The total construction cost for the project was estimated two years ago at $2,428,600 with $2.1M being grant funded. This project is planned to be budgeted for construction in 2026 but will be subject to design schedules and CDOT clearances to perform the work.