Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: SOUTHWEST GREEN TRAIL REPLACING CAST-IN-PLACE PIPE WITH PRE-CAST Inv. No 12400534
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $369,450.00
Indirect Cost $178,226.25
TOTAL COST $547,676.25
Additional
Revenue or Savings
Generated
Net City Cost $547,676.25
Amount Budgeted
(If none budgeted,
identify source)
Preliminary Engineering $ 64,218.75
Construction Engineering $ 77,062.50
Contingency $ 36,945.00
Total $ 178,226.25