Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Connecting the Winchell Neighborhood, Butler and 8 th Streets and Orange
and Lowe Avenue Traffic Signals
PW00903, Inv No. 12301153
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $1,774,274
Indirect Cost $ 767,626
TOTAL COST $2,541,900
Additional
Revenue or Savings
Generated $0
Net City Cost $2,541,900
Amount Budgeted
(If none budgeted,
identify source) $1,991,200
Indirect cost consists of the following:
Preliminary Engineering $309,300
Right of Way Acquisition $ 29,000
Construction Utilities $ 25,400
Construction Engineering $226,500
Contingency $177,426
Total $767,626
The Connecting the Winchell Neighborhood, Butler and 8
th Streets and Orange
and Lowe Avenue Traffic Signals 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.