PW00933 3847 2022-06-16 Rev. 01-2022
FISCAL IMPACT STATEMENT
PROGRAM: ERICSON ELEMENTARY NEIGHBORHOOD STREET IMPROVEMENTS FEDERAL AID PROJECT PW00933 BID No. 3847
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $1,065,200
Indirect Cost $ 359,150
TOTAL COST $1,424,350
Additional
Revenue or Savings
Generated $0
Net City Cost $1,424,350
Amount Budgeted
(If none budgeted,
identify source) $1,900,300
Preliminary Engineering $ 84,350
Right of Way $ 8,800
Construction Engineering $159,500
Contingency $106,500
Total $359,150
This project is funded by a Community Development Block (CDBG) grant.