FISCAL IMPACT STATEMENT
PROGRAM: Roof Membrane Replacement at Fresno-Clovis Regional Wastewater Reclamation Facility (RWRF) Warehouse and Maintenance Building and Digester-13 Heating and Mixing Building
TC00180 12401198
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $324,889.00
Indirect Cost $ 38,000.00
TOTAL COST $362,889.00
Additional
Revenue or Savings
Generated
Net City Cost $362,889.00
Amount Budgeted
(If none budgeted,
identify source) $370,000.00
*Indirect Costs
Construction Management $ 28,000.00
Project Administration $ 8,000.00
Contingency $ 2,000.00
$ 38,000.00