Evaluation Form – Non-responsive Bidder Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM:
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $9,950,023.15
Indirect Cost $2,421,997.00
TOTAL COST $12,372,020.15
Additional
Revenue or Savings
Generated
Net City Cost $12,372,020.15
Amount Budgeted
(If none budgeted,
identify source) $11,130,800.00
SUMMARY OF INDIRECT COSTS:
Preliminary Engineering $990,720.00
Construction Engineering $683,800.00
Contingency $497,477.00
PG&E Rule 16 and Rule 20B $250,000.00
Total Indirect Cost $2,421,997.00
The total budget allocated for the Dolores Huerta Park Project in Fiscal Year 2025 is $11,130,800, of which $10,171,584 was allocated for the award of the construction contract and is fully funded. Additional funding will be budgeted for future fiscal years for Contingency, Construction Engineering, and PG&E Rule 16/20B.