Evaluation Form Rev. 01-2022
FISCAL IMPACT STATEMENT
PROGRAM: Traffic Signal Left Turn Phasing Improvements at Sierra and West Avenues PW00917 BF3837
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $597,777
Indirect Cost $271,223
TOTAL COST $869,000
Additional
Revenue or Savings
Generated
Net City Cost $869,000
Amount Budgeted
(If none budgeted,
identify source) $653,800
Indirect cost consists of the following:
Preliminary Engineering $ 47,500
Right of Way $ 28,700
Construction Engineering $ 56,200
Construction Materials $ 59,000
Construction Utilities $ 20,000
Contingency $ 59,823
Total $271,223
This project is locally funded by
SB1 Road Maintenance and Rehabilitation Account (RMRA).