Fiscal Impact

A fiscal note shows the financial impact of a given legislative action.

Contract amendment with TOUCH Outreach, for Downtown Minneapolis Emergency Response Services - Fiscal Note

Is this request included in the current year budget?

Yes

Proposed Funding Source

Neighborhood Safety

Fund:

01300-3500100-513000-G3350OJP-BYRNE

Is this request supported in any way by grant funds?

Yes

Grant Period

Required matching funds

Fund

01300 - BYRNE Grant

Describe City's ongoing commitment and/or operating impact when grant expires:

There is not an ongoing or operational impact because it’s a one-time expense

Assumptions:

Contract amendment would increase the contract by $87,658.69, bringing the total Not-to-Exceed amount to $4,800,838.69.

BUDGET IMPACT

List of revenues and expenditures related to this request

Request Financing	2025	2026	2027	2028	2029
Revenue Sources
BYRNE Grant	$0
Total Revenues	$0	$0	$0	$0	$0
Expenditures
Net Budgetary Impact (Revenue-Exp.)	$0
Total Expenditures	$0	$0	$0	$0	$0
Net Budgetary Impact (Revenue-Exp.)	$0	$0	$0	$0	$0

Does your request have personnel impact?

Not Applicable

Does your request have IT impact?

Not Applicable

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