Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM:
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT
COST
Direct Cost
$3,290,175.00
Indirect Cost
$ 725,870.00
TOTAL COST
$ 4,016,045.00
Additional
Revenue or Savings
Generated
Net City Cost
$4, 016,045.00
Amount Budgeted
(If none budgeted,
identify source)
$3,300,000.00
SUMMAARY OF INDIRECT COSTS:
PE Costs $369,145.00
Construction Engineering $168,900.00
Contingency $187,825.00
Total Indirect Cost $ 725,870.00