Fiscal Note
General Obligation Debt: |
$110,000 |
Other Funding - Private Fundraising: |
$(40,000) |
Total: |
$70,000 |
Debt Service: |
$12,895 |
TOAH Impact: |
$0.15 |
Title
CAPITAL BUDGET AMENDMENT # 14 - Parks / No. 1 Beach and Shoreline Improvements, p. 98
Body
Increase funding for the Hudson Beach repair project. The 2012 Executive Budget contains funding of $40,000 from impact fees (SI25 Olbrich Park) and $40,000 from private fundraising, for total project costs of $80,000. This amendment provides funding of $110,000 of General Obligation Debt and $40,000 of impact fees (SI25 Olbrich Park), for total project costs of $150,000.