FISCAL IMPACT STATEMENT
PROGRAM: Jaswant Singh Khlara and Regional Sports Complex Cricket Pitch
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $ 165,785.00
Indirect Cost $ 137,347.00
TOTAL COST $ 303,132.00
Additional
Revenue or Savings
Generated
Net City Cost $ 303,132.00
Amount Budgeted
(If none budgeted,
identify source) $ 247,968.00
SUMMARY OF INDIRECT COSTS
Pro
ject Management $ 87,200.00
Construction Management $ 20,600.00
Miscellaneous Costs (Permits, Lab Testing, Purchasing etc.) $ 13,047.00 Construction Contingency $ 16,500.00