FISCAL IMPACT STATEMENT
PROGRAM: Change Order – Weekly Landscape Maintenance Requirements Contract
Bid File 9273
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $643,000.00 $1,286,000.00
Indirect Cost 0 0
TOTAL COST $643,000.00 $1.286,000.00
Additional
Revenue or Savings
Generated 0 0
Net City Cost $643,000.00 $1,286,000.00
Amount Budgeted
(If none budgeted,
identify source)* $1,037,228.00 $2,074,456.00