Fiscal Note Sample Clauses

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. Every contract shall have a fiscal note attached thereto in a form prescribed by the Office of Business Services. The fiscal note, which must be prepared by the Agency 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. A copy of the fiscal note shall be provided to the Office of Business Services at the time the contract is prepared. If the contract does not involve the expenditure of funds, an authorized representative of the entity submitting the contract shall indicate "N/A" (not applicable) on the fiscal note and shall place his or her signature or initials adjacent thereto.

Fiscal Note. This Resolution will approve a four-year contract with the Classified Employees represented by Union Local 1607. The estimated fiscal impacts (Salaries/Wages, Employee Benefits and one-time payments) of the Collective Bargaining agreement for the period of July 1, 2019 through June 30, 2023 are as follows: ALPHABETICAL TABLE OF CONTENTS

Fiscal Note. Yes As financial consideration for the easement, Ting Fiber, LLC has offered to provide the Hilltop Needmore Park and Preserve Clubhouse with a 1 Gbps layer-2 fiber connection at no cost for the term of this easement. This is a $5,280 value annually.

Fiscal Note. Pursuant to the Settlement Agreement, the terms provide for the following: (1) $55,000,000 lump sum cash settlement payment to Minority Owners at closing, of which $9,560,243 will be paid to GRU; (2) Minority Owners allowed to withdraw $429,560 of the decommissioning funds previously set aside, prior to transfer to Duke, of which $92,757 will be refunded to GRU; (3) as of Oct 1, 2013, Minority Owners are not responsible for payment of any CR3 related Operating and Maintenance (O&M), Administrative and General (A&G), Capital, or any other CR3-related costs that would otherwise be payable pursuant to the CR3 Participation Agreement, and additionally Duke will refund monies paid subsequent to October 1 , 2013, in the amount of $1,311,402, of which $219,000 will be refunded to GRU; (4) additional indemnities and release from obligations of undetermined long-term costs; and (5) $8,400,000 lump sum payment for the Wholesale Purchasers at closing, of which $618,534 will be paid to GRU. Also, as part of the settlement, all Minority Owners will transfer decommissioning funds to Duke. GRU’s portion is about $11 million as of the April 30, 2014 bank statement. Please note, all numbers in this document are based upon information received as of May 29, 2014, as provided by FMPA.

Fiscal Note. Yes The proposed $29,000,000 in newcapital investment consisting of newbuilding construction and machinery/equipment will create an additional tax base and annual ad valorem revenue in the amount of $114,550.00. This investment results in a 6.5-year payback based on the Town's proposed financial incentive up to $750,000.00. This payback period is justified by the investment in a stable and growing international corporation, one of the world's largest manufacturers of specialty film and security applications. The economic development incentive will require a $750,000.00 appropriation from the Town's Economic Development Business Park Capital Project Fund where funds have been identified following the sale of real property. Economic funding assistance will be paid to the Company after all newconstruction improvements and machinery/equipment purchase investment thresholds have been met and confirmed by the Wake County Tax Office. The Company has agreed to purchase the property located at the Town's Business Park, ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ (PIN 0666669612), for $2,260,000.00 or $70,012.00 per acre. This purchase price is based on the value determined by an appraisal conducted by the Town. The Town originally purchased this property in March 2018 for $1,628,000.00 or $50,433.00 per acre. Proceeds from the sale of the property will be restricted for future business park capital project related expenses and economic development business park related incentive agreements, to include the CCL Label Inc. economic development incentive of $750,000. The land purchase agreement is to be finalized by the Town Attorney and will include terms for the Town to repurchase the property in the event the Company does not commence construction on the project site within 12 months of closing, to include a reasonable inspection period, and standard terms applicable to commercial real estate purchase/sale contracts.

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 ▇▇▇▇▇’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.