Fiscal Note
General Obligation Debt |
$(60,000) |
Other Funding-Impact Fees |
$(100,000) |
Other Funding-Private Donations |
$(160,000) |
Total |
$(320,000) |
Levy Impact: |
$(7,770) |
Title
CAPITAL BUDGET AMENDMENT # 7 - Stormwater Utility / No. 9 - Shorelines; Parks / New Project - Olive Jones Park; Parks / New Project - Brittingham Boathouse; Parks / New Project - Reynolds Field Improvements; p. 82, 90, 170, 171
Body
Reverse Board of Estimates Capital Amendment Nos. 9, 11, 12 and 15. Amendment No. 9 added $60,000 of G.O. debt for James Madison Park to provide riprap for shorelines. Amendment No. 11 added $25,000 of Vilas-Brittingham impact fees and $100,000 of private fundraising for Olive Jones Park renovations. Amendment No. 12 added $60,000 of Vilas-Brittingham impact fees and $60,000 of private donations for the construction of restrooms and a drinking fountain at the Brittingham Boathouse. Amendment No. 15 added $15,000 of Law-Tenney impact fees for recreational equipment and seating at Reynolds Field.