Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM:
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $449,289
I n d i r e c t C o s t $ 1 9 2 , 7 4 6
TOTAL COST $642,035
Additional
Revenue or Savings
G e n e r a t e d
Net City Cost $642,035
Amount Budgeted
(If none budgeted,
identify source) $589,600
SUMMARY OF INDIRECT COST:
PE Costs $96,501
Construction Engineering $49,200
Contingency $47,045
Total Indirect Cost $192,746