Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Replacement of Fiber Optic Cabling at Regional Wastewater Reclamation Facility
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $217,286.89
Indirect Cost $ 61,156.00
TOTAL COST $278,442.89
Additional
Revenue or Savings
Generated $ 00.00
Net City Cost $278,442.89
Amount Budgeted
(If none budgeted,
identify source) $283,000.00
SUMMARY OF INDIRECT COSTS:
PE Costs $25,000.00
Construction Engi neering $31,806.00
Contingency $ 4,350.00
Total Indirect Cost $61,156.00
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 .