PW00946 3848 2022-06-16 QuickBuild Rev. 01-2022
FISCAL IMPACT STATEMENT
PROGRAM: PALM AND BELM
ONT CLASS IV PROTECTED BIKEWAY QUICK BUILD
ACTIVE TRANSPORATION PROGRAM. PW00946 BID No. 3848
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct
Cost $1,263,120
Indirect
Cost $ 335,690
TOTAL
COST $1,598,810
Additional
Revenue or Savings
Generated $0
Net
City Cost $1,598,810
Amount Budgeted
(If none budgeted,
identify
source) $1,569,200
Indirect cost consists of the following:
Preliminary Engineering
$ 34,610
Construction Engineering $174,700
Contingency $126,380
Total $335,690
This project is funded by a State Active Transportation Program Quick-Build grant.
Required local match is funded with Local Measure “C” Bike Facilities.