Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: This project is funded by appropriations that the Information Services Department (ISD) received to improve security at City Hall, and is part of the adopted FY24 budget.
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $440,625
*Indirect Cost $80,000 $5,000
TOTAL COST $520,625 $5,000
Additional
Revenue or Savings
Generated $0.00 $0.00
Net City Cost $520,625 $5,000
Amount Budgeted
(If none budgeted,
identify source) $520,625 $5,000
*Indirect costs are comprised of the following:
Construction Management $25,500
Project Management $5,000
Contract Contingencies $45,000
Permits and Fees $2,000
Special Inspections $7,500
TOTAL $85,000