Evaluation Form With DBE Goal Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: PC00153 - JASWANT SINGH KHALRA (JSK) PARK TOT LOT
REPLACEMENT PROJECT
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost
Indirect Cost
TOTAL COST
$449,000.00
$75,262.00
$524,262.00
Additional
Revenue or Savings
Generated $0.00 $0
Net City Cost $524,262.00
Amount Budgeted
(If none budgeted,
identify source) $524,262.00
Indirect Costs consists of:
Project Management $ 5,000
Consultant Design $33,500
Construction Management $ 4,500
Contingency $32,262
Total $75,262