Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: PW00940 - ARMSTRONG & HAMILTON CHILDREN’S & TOT PLAY AREA
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $ 402,535.00
Indirect Cost $ 202,075.00
TOTAL COST $ 604,610.00
Additional
Revenue or Savings
Generated $0.00
Net City Cost $ 604,610.00
Amount Budgeted
(If none budgeted,
identify source) $ 604,610.00
Indirect Costs Consist of:
Project Management $ 44,378.00 Construction Management $ 59,300.00
Design Consultant $ 44,800.00 Project Miscellaneous (equipment, permits, printing, lab test etc.) $ 13,344.00 Construction Contingency $ 40,253.00
Net Indirect Cost $ 202,075.00