Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM:
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $9,653,846.35
Indirect Cost $1,965,260.00
TOTAL COST $11,619,106.35
Additional
Revenue or Savings
Generated $0.00
Net City Cost $11,619,106.35
Amount Budgeted
(If none budgeted,
identify source) $10,791,405.00
SUMMARY OF INDIRECT COSTS:
Preliminary Engineering $ 963,900.00
Right of Way $ 16,611.00
Construction Engineering $ 460,773.00
Contingency $ 482,654.00
PG&E Rule 16 $ 41,322.00
Total Indirect Cost $ 1,965,260.00
South Peach Park is in Council District 5. The project will be funded utilizing FY2025 ARPA funds, Park Impact Fees, and Measure P, Ex penditure Category 2 Funds. There will be no impact to the General Fund.