Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM:
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $14,299,313.54
Indirect Cost $3,973,400.00_
TOTAL COST $18,272,713.54
Additional
Revenue or Savings
Generated $0.00
Net City Cost $18,272,713.54
Amount Budgeted
(If none budgeted, $3,113,000.00
identify source) and Bond Proceeds
SUMMARY OF INDIRECT COSTS:
Preliminary Engineering $ 1,182,700
Construction Engineering $ 2,075,700
Contingency $ 715,000___
Total Indirect Cost $ 3,973,400
Fire Station 12 is in Council District 1. The project will be funded with bond proceeds. The debt service payments will be split with approximately half coming from Fire Impact Fees and half from General Fund resources.