FISCAL IMPACT STATEMENT
PROGRAM: Concrete Liner Installation at the Northeast Surface Water Treatment Facility (NESWTF) Sludge Drying Beds 1 and 2
WC00021 12400215
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $3,533,654.00
Indirect Cost $ 280,000.00
TOTAL COST $3,813,654.00
Additional
Revenue or Savings
Generated
Net City Cost $3,813,654.00
Amount Budgeted
(If none budgeted,
identify source) $3,814,100.00
*Indirect Costs
Preliminar
y Engineering $ 165,000.00
Construction Engineering $ 112,000.00
Project Miscellaneous $ 3,000.00
Total Indirect Costs $ 280,000.00