FISCAL IMPACT STATEMENT
PROGRAM: VINLAND PARK FUTSAL AND PICKLEBALL COURTS
RECOMMENDATION TOTAL OR CURRENT ANNUALIZED COST
Direct Cost $ 998,000.00
____________
Indirect Cost $ 373,300.00 ____________
TOTAL COST $ 1,371,300.00 ____________
Additional
Revenue or Savings
Generated
____________
____________
Net City Cost $ 1,371,300.00
____________
Amount Budgeted
(If none budgeted,
identif
y source)
$ 1,345,700.00
____________
SUMARY OF INDIRECT COSTS
Project Management $ 199,500.00
Construction Management $ 71,000.00
Miscellaneous Costs (Permits, Lab Testing, Purchasing etc.) $ 27,800.00 Construction Contingency $ 75,000.00
TOTAL INDIRECT COST $ 373,300.00