Evaluation Form With DBE No Goal Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Demolition of Existing Building and Parking Lot at 4343 North Blackstone Avenue. PC00411 and 179900286. Inv. No. 12302820
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $249,800 $0
Indirect Cost $106,580 $0
TOTAL COST $356,380 $0
Additional
Revenue or Savings
Generated $0 $0
Net City Cost $356,380 $0
Amount Budgeted
(If none budgeted,
identify source) $1,000,000 $0
SUMMARY OF INDIRECT COSTS:
PE Costs $14,200
Right-of-Way $ 0
Construction Engineering $62,400
PG&E Demolition $ 5,000
Contingency $24,980
Total Indirect Cost $106,580