Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM:
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $ 2,480,119.00
Indirect Cost $ 497,069.00
TOTAL COST $ 2,977,188.00
Additional
Revenue or Savings
Generated $ 0
Net City Cost $ 2,977,188.00
Amount Budgeted
(If none budgeted,
identify source) $ 2,545,800.00
SUMMARY OF INDIRECT COSTS:
PE Costs $ 231,058.00
Construction Engineering $ 43,000.00
Contingency $ 198,011.00
PG&E Rule 16 $ 25,000.00
Total Indirect Cost $ 497,069.00
The project will be funded utilizing Measure P, Expenditure Category 2 funds appropriated to the Broadway Parque project via the FY24 Annual Appropriations Resolution.