Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM:
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $12,936,795.00
Indirect Cost $3,983,068.00
TOTAL COST $16,919,863.00
Additional
Revenue or Savings
Generated $0.00
Net City Cost $16,919,863.00
Amount Budgeted
(If none budgeted, $9,255,100.00
identify source) and Bond Proceeds
SUMMARY OF INDIRECT COSTS:
Preliminary Engineering $884,700
Construction Engineering $2,322,163
Contingency $776,205
Total Indirect Cost $3,983,068
The 911 Emergency Call Center is in Council District 3. The project will be funded with bond proceeds. The debt service payments will be split with approximately half coming from Police Impact Fees and half from General Fund resources.