Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: (CLEAN CA) Downtown Neighborhood Beautification and Cleanup Project 12302141 PW01012 (209900327)
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $3,260,116
Indirect Cost $1,383,800
TOTAL COST $4,643,916
Additional
Revenue or Savings
Generated $
Net City Cost $4,643,916
Amount Budgeted
(If none budgeted,
identify source) $4,401,500
Indirect cost consists of the following:
Preliminary Engineering $ 262,700
Mural Art $ 431,800
Community Engagement $ 235,100
Construction Engineering $ 128,200
Contingency $ 326,000 o
Total $1,383,800
The Clean CA Downtown Neighborhood Beautification and Cleanup Project is fully funded by a state grant from the Clean CA Local Grant Program (CCLGP).