Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Koligian Park Soccer and Volleyball Lighting Improvements
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $937,573.30
Indirect Cost $258,422
TOTAL COST $1,195,995.30
Additional
Revenue or Savings
Generated $0.00
Net City Cost $1,195,995.30
Amount Budgeted
(If none budgeted,
identify source) $1,277,500
SUMMARY OF INDIRECT COSTS
PE Engineering $125,800
Construction Engineering $87,596
Contingency $37,526
Permits and Fees $7,500
Total Indirect Cost $258,422