Evaluation Form With DBE Goal Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Fresno and Browning Traffic Signal
PW00908
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $ 816,000
Indirect Cost $ 429,540
TOTAL COST $1,245,540
Additional
Revenue or Savings
Generated $0
Net City Cost $1,245,540
Amount Budgeted
(If none budgeted,
identify source) $ 944,000
Indirect cost consists of the following:
Preliminary Engineering $155,900
Right of Way $ 28,200
Construction Utilities $ 7,640
Construction Materials $ 60,000
Construction Engineering $ 96,200
Contingency $ 81,600
Total $429,540
The Fresno and Browning Traffic Signal Project is grant funded by an Active Transportation Program (ATP) grant. Required local match is funded by SB1 Road Maintenance and Rehabilitation Account (RMRA) funds.