FISCAL IMPACT STATEMENT
PROGRAM: Blythe Avenue and Gates Avenue Traffic Signal Improvement Project PW00920
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $507,777
Indirect Cost $238,223
TOTAL COST $746,000
Additional
Revenue or Savings
Generated $0
Net City Cost $746,000
Amount Budgeted
(If none budgeted,
identify source) $658,500
Indirect cost consists of the following:
Preliminary Engineering $ 47,100
Construction Engineering $ 76,500
Construction Materials $ 24,700
Construction Utilities $ 39,200
Contingency $ 50,723
Total $238,223
The Blythe and Gates Avenue Traffic Signal Improvement Project is in Council District 2.
The project is locally funded SB1 Road Maintenance and Rehabilitation Account (RMRA).