FISCAL IMPACT STATEMENT
PROGRAM: Rotary East Pickleball Courts
RECOMMENDATION TOTAL OR CURRENT ANNUALIZED COST
Direct Cost $ 854,126.40
____________
Indirect Cost $ 339,973.00 ____________
TOTAL COST $ 1,194,099.40 ____________
Additional
Revenue or Savings
Generated
____________
____________
Net City Cost $ 1,194,099.40
____________
Amount Budgeted
(If none budgeted,
identify source)
$ 1,061,500.00
____________
SUMARY OF INDIRECT COSTS
Project Management $ 185,850 .00
Construction Management $ 53 ,023.00
Miscellaneous Costs (Permits, Lab Testing, Purchasing etc.) $ 2 8,600.00 Construction Contingency $ 7 2,500.00
TOTAL INDIRECT COST $ 3 39,973 .00