Evaluation Form Rev. 01-2022
FISCAL IMPACT STATEMENT
PROGRAM: TRAFFIC SIGNAL AND SIDEWALK IMPROVEMENTS AT WEST GETTYSBURG AND NORTH POLK AVENUES. Bid File: 3832 PW00905
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $1,269,194
Indirect Cost $ 442,306
TOTAL COST $1,711,500
Additional
Revenue or Savings
Generated
Net City Cost $1,711,500
Amount Budgeted
(If none budgeted,
identify source) $1,362,994
Indirect cost consists of the following:
Preliminary Engineering $163,500
Right of Way $ 5,800
Construction Engineering $ 98,200
Construction Materials $ 48,000
Contingency $126,806
Total $442,306
This project is funded by State Active Transportation Program grant. Required local match is funded with Traffic Mitigation Impact Fee, SB1 Road Maintenance and Rehabilitation Account (RMRA), and Local Measure “C” Bike Facilities.