Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Midtown Fresno School Area Multimodal Interconnectivity Project PW00878 Bid No.3834
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $2,214,587
Indirect Cost $ 527,113
TOTAL COST $2,741,700
Additional
Revenue or Savings
Generated
Net City Cost $2,741,700
Amount Budgeted
(If none budgeted,
identify source) $2,389,000
Indirect Costs consist of:
Preliminary Engineering $167,100
Right of Way $ 3,600
Construction Engineering $115,700
Construction Materials $110,000
Construction Utilities $ 20,000
Contingency $ 258.309
Total $ 527,113
The Midtown Fresno School Area Multimodal Interconnectivity Project is state funded by an Active Transportation Program (ATP) grant. Required local match is funded by Bicycle and Pedestrian local funds, Traffic Signal Mitigation Impact Fee, and SB1 Road Maintenance and Rehabilitation Account (RMRA) funds.