Evaluation Form – Non-responsive Bidder Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: RADIO PARK RENOVATION REBID
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $ 9,177,239.80
Indirect Cost $ 1,385,360.00
TOTAL COST $10,562,599.80
Additional
Revenue or Savings
Generated $ 0.00
Net City Cost $10,562,599.80
Amount Budgeted
(If none budgeted,
identify source) $10,561,707.00
SUMMARY OF INDIRECT COSTS
PE Engineering $ 725,700.00
Construction Engineering $ 162,300.00
Contingency $ 458,860.00
Permits and Fees $ 38,500.00
Total Indirect Cost $ 1,385,360.00
The total budget allocated for the Radio Park Project in Fiscal Year 2026 is $10,561,707.80, of which $9,177,239.80 was allocated for the award of the construction contract and is fully funded.