Cities Index.
23-360 Fiscal Impact Statement

Fresno City Council
March 9, 2023

Document
23-360 Fiscal Impact Statement
Meeting
March 9, 2023
Body
Fresno City Council
Original file
107 KB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

Evaluation Form Rev. 07-2022

FISCAL IMPACT STATEMENT
PROGRAM: Barstow Avenue Class IV Bikeway Project
PW00972 - 209900298
TOTAL

OR ANNUALIZED

RECOMMENDATION CURRENT COST
Direct
Cost $2,234,648
Indirect
Cost $ 656,752
TOTAL
COST $2,891,400
Additional
Revenue or Savings

Generated
Net
City Cost $2,891,400
Amount Budgeted
(If none budgeted,
identify
source) $2,376,600
Indirect cost consists of the following:

Preliminary Engineering
$180,300
Construction Engineering $253,000
Contingency $223,452
Total $656,752
The Barstow Avenue Class IV Bikeway project’s is locally funded by Measure C Street Maintenance, Measure C Bike Lanes, Measure P ATP-Trails and General Fund.

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