Evaluation Form With DBE No Goal Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM:
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $1,271,280
Indirect Cost $307,557
TOTAL COST $1,578,837
Additional
Revenue or Savings
Generated $0
Net City Cost $1,578,837
Amount Budgeted
(If none budgeted,
identify source) $1,578,837
Indirect Costs consist of:
Project Management $62,177
Consultant Design $68,400
Construction Management $49,852
Contingency $127,128
Total $307,557