Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Mariposa Plaza Renovation
209900180 Invitation No. 12302138
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $2,691,094
Indirect Cost $1,347,406
TOTAL COST $4,018,500
Additional
Revenue or Savings
Generated
Net City Cost $4,018,500
Amount Budgeted
(If none budgeted,
identify source) $3,410,000
Indirect cost consists of the following:
Preliminary Engineering $ 488,600
Construction Utilities $ 364,700
Construction Engineering $ 205,000
Contingency $ 269,106
Total $1,347,406
The Mariposa Plaza Renovation is grant funded by Transformative Climate Communities (TCC) grant. A small local contribution from the General Fund is fully funding the project.