Fiscal Impact
A fiscal note shows the financial impact of a given legislative action.
Contracts with multiple organizations for 2025 MinneapolUS services - Fiscal Note
Yes
Neighborhood Safety
00100-3500100-504201; 01300-3500100-G3350OJP
Yes
January 1, 2025 - December 31, 2025
No
Federal Grant
Grant is one-time and will be spent down within the first year of the contracts. Once grant is exhausted, NSD will rely on existing GF capacity and/or seek out new outside funding opportunities.
The total cost for three additional contracts is $2,125,000. The department's current year General Fund and Byrne Grant and will cover the cost for one year of all approved contracts for the MinneapolUS Strategic Outreach Initiative. Amendment 17b is utilized in the contract covering Midtown Phillips.
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| Revenue | $0 | $0 | |||
| Total Revenues | $0 | $0 | $0 | $0 | $0 |
| Expenditures | |||||
| Expenditures | $0 | $0 | |||
| Total Expenditures | $0 | $0 | $0 | $0 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $0 | $0 | $0 | $0 | $0 |
Not Applicable
Not Applicable