Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Upgrade Reclamation Well Power Poles 15KV Line Separation TC00185/EP017 BF 12401459
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $181,818.50
Indirect Cost $ 39,462.00
TOTAL COST $221,280.50
Additional
Revenue or Savings
Generated $ 00.00
Net City Cost $221,280.50
Amount Budgeted
(If none budgeted,
identify source) $300,000.00
SUMMARY OF INDIRECT COSTS:
PE Costs $ 7,280.00
Construction Engi neering $14,000.00
Contingency $18,182.00
Total Indirect Cost $39,462.00
This project has no impact to the General Fund and is located in Council District 3. Funding for this project is included in the Fiscal Y ear 2024 Capital Improvem ent Budget within the Wastewater Management Division’s Sewer Enterprise Fund 40501 .