Evaluation Form With DBE Goal Rev. 01-2022
FISCAL IMPACT STATEMENT
PROGRAM:
Midtown Trail Segment 1 (Phase I)
Shields Avenue from Blackstone to Fresno
PW00774 ATPL 5060(381)
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct
Cost $1,342,148
Indirect
Cost $ 782,852
TOTAL
COST $2,125,000
Additional
Revenue or Savings
Generated $0
Net
City Cost $2,125,000
Amount Budgeted
(If none budgeted,
identify
source) $1,765,200
Preliminary Engineering
$435,900
Right of Way $ 35,500
Construction Engineering $177,200
Contingency $134,252
Total $782,852
The Midtown Trail Segment 1 (Phase I) on Shields Avenue from Blackstone to the Manchester Center entrance intersection design and right-of-way stages are locally funded by Measure “C” Trails Advancement. The construction contract is federally funded by an Active Transportation Program (ATP) grant. Local match is funded by Measure “P” ATP-Trails-Beautify- SJRC.