Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM
:
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
D
irect Cost $434,056.02
Indi
rect Cost $228,795.00
TOTAL
COST $662,851.02
Addi
tional
Revenue or Savings
Generated
N
et City Cost $662,851.02
Amo
unt Budgeted
(If none budgeted,
identify source) $581,600.00
Indirect Cos
t Breakdown
C
alifornia Tupman Park
Preliminary Engineering $ 43,828.00
Construction Engineering $ 41,500.00
Contingency $ 12,581.00
Sub Total $ 97,909.00
Romain Park
Preliminary Engineering $ 59,890.00
Construction Engineering $ 40,700.00
Contingency $ 30,296.00
Sub Total $ 130,886.00
Indirect Cost Total $ 228,795.00