FISCAL IMPACT STATEMENT
PROGRAM: PC00256 DICKEY PARKING LOT SECURITY GATE
TOTAL OR
ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $ 332,098.00
Indirect Cost $
177,811.00
TOTAL COST $ 509,909.00
Additional
Revenue or Savings
Generated
Net City Cost $ 509,909.00
Amount Budgeted
(If none budgeted,
identify source) $ 121,900.00
SUMMARY OF INDIRECT COST
S
Preliminary Engineering $ 68,311.00
Construction Engineering $ 69,500.00
Contingency $ 40,000.00
Net Indirect Cost $ 177,811.00
Dickey Parking Lot Security Gate Project is in Council District 3. The project is funded through Measure-P
Expenditure Category 1. Adoption of the attached 19th Amendment to the AAR will appropriate
funds that were forecasted to be expended or encumbered in FY 2023 and will have no net additional impact to Measure P or General Funds.