Fiscal Impact
A fiscal note shows the financial impact of a given legislative action.
Bid for Upper Harbor Terminal Grading and Demo Project - Fiscal Note
Yes
Community Planning & Economic Development
01CPQ-8900320-513007-MUHTPD-DG
No
N/A
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| CPED | $2,802,681 | ||||
| MPRB | $3,190,311 | ||||
| Total Revenues | $5,992,992 | $0 | $0 | $0 | $0 |
| Expenditures | |||||
| GRADING & DEMO PROJECT | $5,992,992 | ||||
| Total Expenditures | $5,992,992 | $0 | $0 | $0 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $0 | $0 | $0 | $0 | $0 |
Not Applicable
Not Applicable