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. Contact: 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. None STAFF RECOMMENDATION: Staff recommends approval of the Conditional License Agreement, to be signed by the Mayor, to allow the Salida Public School District R-32J to hold a cross country race on the Xxxxxxxxx Ranch property on October 2, 2021.
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. STAFF RECOMMENDATION Approve the on-call maintenance service and consulting agreement with Xxxxx’s RV Repair, LLC.
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. Yes The term of the Agreement is for 15 years. While the Parties to the Agreement do not anticipate extending the term of the Agreement, the Agreement may be extended for three successive one-year terms by written amendment to the Agreement if agreed to by both parties. If terms are extended, the following renewal terms are as follows:
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 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. 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: FY2020 $665,629 FY2021 $304,385 FY2022 $227,769 FY2023 $351,545 §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ 2019-2023 AGREEMENT between NEW CASTLE COUNTY and LOCAL 1607 The American Federation of State, County, and Municipal Employees A.F.L.-C.I.O. §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ TABLE OF CONTENTS AGREEMENT 1 PURPOSE 2 UNION OFFICE AND TELEPHONE 2 UNION RECOGNITION, UNION MEMBERSHIP AND DEDUCTION OF UNION DUES . 2 UNION ELECTIONS, UNION REPRESENTATION AND UNION STEWARDS 3 GRIEVANCE PROCEDURE 5 DISCRIMINATION 8 MANAGEMENT OF THE COUNTY AND PRESERVATION OF THE MERIT SYSTEM 8 SENIORITY 9 JOB CLASSIFICATIONS AND EMPLOYEE REQUIREMENTS 15 POSITION CLASSIFICATION 17 PERFORMANCE REPORT TO EMPLOYEES 18 PERSONNEL FILES 18 HOLIDAYS WITH PAY 19 VACATIONS 20 PERSONAL LEAVE FOR PART-TIME EMPLOYEES 25 SICK LEAVE 25 SICK LEAVE (Sick Leave Extension) 27 SICK LEAVE BANK 28 MILITARY TRAINING LEAVE 29 LEAVES OF ABSENCE 30 HOURS OF WORK, PREMIUM RATES AND SHIFT DIFFERENTIAL 33 INCLEMENT WEATHER 36 DISTRIBUTION OF OVERTIME 36 SAFETY AND HEALTH 36 BULLETIN BOARDS 37 HEALTH INSURANCE AND PRESCRIPTION DRUG COVERAGE 37 BENEFITS COMMITTEE 40 LIFE INSURANCE 41 EMPLOYEE SPENDING ACCOUNTS 41 UNEMPLOYMENT COMPENSATION COVERAGE 41 THE COUNTY AND MANAGEMENT POLICIES AND RULES 42 VISITATION 42 WORKING CONDITIONS 42 ALTERATION OF AGREEMENT 43 CLASSIFICATION AND SALARIES 43 MERIT INCREASE COMPENSATION PROCEDURE 44 ALPHABETICAL TABLE OF CONTENTS AGREEMENT ............................................................................................................................. 1 ALTERATION OF AGREEMENT ............................................................................................ 43 ARBITRATION .......................................................................................................................... 7 BENEFITS COMMITTEE .......................................................................................................... 40 BULLETIN BOARDS................................................................................................................. 37 CLASSIFICATION AND SALARIES .....................................................................................
Fiscal Note. No significant Fiscal Operating Impact is anticipated as a result of this project. 1/11/2022 Xxxxx Xxxxxxxx Xxxxxxx, X.X., Director Houston Public Works WBS No(s). S-000500-0304-7; N-MD0110-0002-7 Amount and Source of Funding: $117,002.15 - Fund No. 8500 – Water and Sewer System Consolidated Construction Contact Information: Xxxxxxx Xxxx, P.E., PTOE Assistant Director, Transportation & Drainage Operations Phone: (000) 000-0000 ATTACHMENTS: Description Type SAP Documents Financial Information
