Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM:
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $220,713.75
Indirect Cost $102,600.00
TOTAL COST $323,313.75
Additional
Revenue or Savings
Generated $0
Net City Cost $323,313.75
Amount Budgeted
(If none budgeted,
identify source) $339,200.00
SUMMARY OF INDIRECT COSTS:
Preliminary Engineering $44,000.00
Construction Engineering $38,600.00
Contingency $20,000.00
Total $102,600.00
The Kaviland and Villa Park project is funded by American Rescue Plan Act (ARPA).