Evaluation Form Rev. 01-2022
FISCAL IMPACT STATEMENT
PROGRAM: Traffic Signal Left Turn Phasing Improvements at Hughes and Shields Avenues PW00919 (3840)
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $ 799,731.50
Indirect Cost $ 310,468.50
TOTAL COST $1,110,200.00
Additional
Revenue or Savings
Generated
Net City Cost $1,110,200.00
Amount Budgeted
(If none budgeted,
identify source) $ 960,100.00
Indirect cost consists of the following:
Preliminary Engineering $ 80,600.00
Construction Engineering $101,300.00
Construction Materials $ 44,400.00
Construction Utilities $ 4,200.00
Contingency $122,168.50
Total $310,468.50
This project is locally funded by
SB1 Road Maintenance and Rehabilitation Account (RMRA).