FISCAL IMPACT STATEMENT
PROGRAM: Cary and Vinland Park Improvements Project
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $578,657.31
Indirect Cost $401,200.20
TOTAL COST $979,857.51
Additional
Revenue or Savings
Generated
Net City Cost $979,857.51
Amount Budgeted
(If none budgeted,
identify source) $839,800.00
SUMMARY OF INDIRECT COST:
Cary Park
Preliminary Engineering $142,791.00
Construction Engineering $90,600.00
Contingency $9,939.00
Sub Total $243,330.00
Vinland Park
Preliminary Engineering $90,766.20
Construction Engineering $48,100.00
Contingency $19,004.00
Sub Total $157,870.20
Indirect Cost Total $401,200.20