Evaluation Form With DBE Goal Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Rebid Bus Rapid Transit Pedestrian Countdown head and APS Push Button Upgrade Project PW00829
12301743
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $1,469,097
Indirect Cost $ 445,303
TOTAL COST $1,914,400
Additional
Revenue or Savings
Generated $0
Net City Cost $1,914,400
Amount Budgeted
(If none budgeted,
identify source) $1,572,600
Indirect cost consists of the following:
Preliminary Engineering $135,900
Construction Engineering $162,500
Contingency $146,903
Total $445,303
The Bus Rapid Transit Pedestrian Countdown head and APS Push Button Upgrade Project is grant funded by an Active Transportation Program (ATP) grant. Required local match is funded by Measure C PW Allocation for ADA Compliance funds.