Evaluation Form With DBE Goal Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Barton Florence Sidewalks Calwa Park
PW00907 3831
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $ 636,396
Indirect Cost $ 226,904
TOTAL COST $ 863,300
Additional
Revenue or Savings
Generated $ 0
Net City Cost $ 863,300
Amount Budgeted
(If none budgeted,
identify source) $ 820,800
Indirect cost consists of the following:
Preliminary Engineering $ 65,500
Right of Way $ 3,500
Construction Engineering $ 95,000
Contingency $ 63,004
Total $226,904
The Barton Florence Sidewalks Calwa Park project is state and federally funded by an Active Transportation Program (ATP) grant. Required local match is funded by SB1 Road Maintenance and Rehabilitation Account (RMRA) funds.