Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Muir Elementary Safe Routes
12301163 PW00893
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $1,695,390
Indirect Cost $ 549,210
TOTAL COST $2,244,600
Additional
Revenue or Savings
Generated $0
Net City Cost $2,244,600
Amount Budgeted
(If none budgeted,
identify source) $1,927,800
Indirect cost consists of the following:
Preliminary Engineering $175,000
Right of Way $ 34,700
Construction Engineering $170,000
Contingency $169,510
Total $549,210
The Muir Elementary Safe Routes Project is locally funded by SB1 Road Maintenance and Rehabilitation Account (RMRA) funds.