File#: 12600087 Opening Date: 8/12/2025
Fiscal Impact Statement
(To be completed by the Department)
Indicate the total fiscal impact of the action requested, including operating and capital costs.
Indicate costs for the current fiscal year and continuing costs in future years. Include all related costs.
Is the contract funded in the current year budget and/or through reallocation of existing Department resources:
181 Yes D No
If no, how will this item be funded? (Provide an explanation below.) Is the action funded by a grant received by the City?
D Yes IZI No
If yes, provide the following:
Additional Information Comments
Grant Name
Grantor name, granting agency,
or office name (if anv)
Fiscal year of the funding award
Date grant agreement was
aooroved bv Council
Fiscal Impact Table:
Type Current Year Estimate Annual Continuing
Costs Thereafter
Operating $ 0 $
Capital $7,592,452 $TBD
Total $7,592,452
Describe all 'soft�cost' expenses:
Preliminary Engineering 65,000
Construction Engineering 1,259,104
Contingency 858,480
Total 2,182,584
Construction Contract 5,723,199
Total Capital 7,905,783
5 Formal Procurement Evaluation
Number of
Years
30 Rev. 0512025