Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Citywide Pedestrian Head Project
PW00980
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $214,934
Indirect Cost $132,966
TOTAL COST $347,900
Additional
Revenue or Savings
Generated $0
Net City Cost $347,900
Amount Budgeted
(If none budgeted,
identify source) $311,600
indirect cost consists of the following:
Preliminary Engineering $54,900
Construction Engineering $56,600
Contingency $21,466
Total $132,966
The Citywide Pedestrian Head Project is state funded by a Highway Safety Improvement Program (HSIP) state grant. Required local match is funded by SB1 Road Maintenance and Rehabilitation Account (RMRA) funds.