Evaluation Form With DBE Goal Rev. 01-2022
FISCAL IMPACT STATEMENT
PROGRAM: REBID Jensen Avenue Corridor Intelligent Transportation System (I.T.S.) Adaptive (From Elm to Temperance Avenues)
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $2,574,600
Indirect Cost $1,014,000
TOTAL COST $3,588,600
Additional
Revenue or Savings
Generated $0
Net City Cost $3,588,600
Amount Budgeted
(If none budgeted,
identify source) $3,338,900
Preliminary Engineering $ 185,900
Construction Engineering $ 310,500
Construction Materials $ 260,000
Construction Utilities $ 30,000
Contingency $ 227,460
Total $1,014,000
The Jensen Avenue Corridor Intelligent Transportation System (I.T.S.) Adaptive from Elm to Temperance Avenues project is 100% federally funded by Congestion Mitigation and Air Quality Program (CMAQ) grant.