Fiscal Impact
A fiscal note shows the financial impact of a given legislative action.
Agreement with Hennepin County for the 37th Ave NE Street Reconstruction Project - Fiscal Note
Yes
Public Works
04100 9010937 CPV127
No
Funding available in the current project budget
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| NDB | $1,500,000 | ||||
| MSA | $1,700,000 | ||||
| Federal | $7,000,000 | ||||
| Assessment | $370,152 | ||||
| City of Columbia Heights | $3,931,480 | ||||
| Hennepin County | $75,000 | ||||
| Total Revenues | $14,576,632 | $0 | $0 | $0 | $0 |
| Expenditures | |||||
| CPV127 | $11,264,520 | ||||
| Total Expenditures | $11,264,520 | $0 | $0 | $0 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $3,312,112 | $0 | $0 | $0 | $0 |
Not Applicable
Not Applicable