Fiscal Impact

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

Contract amendment with Hillcrest Development for Public Works parking at 900 6th Ave SE - Fiscal Note

Is this request included in the current year budget?

Yes

Proposed Funding Source

Public Works

Fund:

07400-6900600

Is this request supported in any way by grant funds?

Assumptions:

Public Works Water Distribution has funds available in their current budget for this agreement

BUDGET IMPACT

List of revenues and expenditures related to this request

Request Financing	2025	2026	2027	2028	2029
Revenue Sources
N/A	$0
Total Revenues	$0	$0	$0	$0	$0
Expenditures
Rent	$88,200	$76,500	$79,560
Total Expenditures	$88,200	$76,500	$79,560	$0	$0
Net Budgetary Impact (Revenue-Exp.)	$-88,200	$-76,500	$-79,560	$0	$0

Does your request have personnel impact?

Not Applicable

Does your request have IT impact?

Not Applicable

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