Cities Index.
23-695 Fiscal Impact Statement

Fresno City Council
May 11, 2023

Document
23-695 Fiscal Impact Statement
Meeting
May 11, 2023
Body
Fresno City Council
Original file
64 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 With DBE Goal Rev. 07-2022

FISCAL IMPACT STATEMENT

PROGRAM: Fresno Street Corridor Improvements
Bid No. 12301137 PW00882

TOTAL OR ANNUALIZED

RECOMMENDATION CURRENT COST

Direct Cost $2,168,547.75

Indirect Cost $1,050,422.25

TOTAL COST $3,218,970.00

Additional
Revenue or Savings
Generated $0

Net City Cost $3,218,970.00

Amount Budgeted
(If none budgeted,
identify source) $2,428,600

Preliminary Engineering $350,000.00
Right of Way $128,600.00
Construction Utilities $ 9,200.00
Construction Materials $136,370.00
Construction Engineering $209,400.00
Contingency $216,852.25
Total $1,050,422.25

The Fresno Street Corridor Improvements Project is federally funded with a grant from Highway Safety Improvement Program (HSIP).

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