title
Ordinance Making Supplemental Appropriation in the Amount of $98,000 from Committed Revenue Funds for Live Oak Bank Pavilion and Riverfront Park
body
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Department: |
Parks & Recreation |
Meeting Date: |
11/18/2025 |
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Contact Name: |
David Pugh |
Public Hearing: |
No |
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Contact Phone: |
910-343-3614 |
Advertising Date/Advertised By: |
N/A |
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Attachments: |
Attachment #1: Ordinance; Attachment #2: FY26 Committed Revenue Itemized List; Attachment #3: Blower Picture #1; Attachment #4: Blower Picture #2 |
PURPOSE:
The purpose of this ordinance is to appropriate $98,000 from committed revenues to cover the costs for hardscape repairs, landscape services, playground repair/replacement, new equipment purchase, and preventative maintenance to the water feature at Riverfront Park.
BACKGROUND:
The City Fee Schedule includes a $.50 per ticket surcharge designated for non-profit agencies, and a $2.00 per ticket surcharge for organizations that are for-profit for productions hosted at the Live Oak Bank Pavilion. The purpose of the ticket surcharge is to ensure the quality and longevity of Live Oak Bank Pavilion and Riverfront Park. The fees collected are placed in committed revenue to be used for maintenance and improvements to the facility/park. The current balance of committed revenue for Riverfront Park is $294,067.68 as of September 30, 2025.
budget
BUDGET IMPACT:
The budget impact is $98,000 from committed revenue collected at Riverfront Park/Live Oak Bank Pavilion.
recommendation
RECOMMENDATION / ACTION REQUESTED:
Staff recommends approval of the ordinance.