FISCAL IMPACT STATEMENT
PROGRAM: Friant Road Southbound right turn lane extension at Audubon Ave, SB bike lane Shepherd to Audubon.
PW01024, Inv No. 12303030
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $697,625
Indirect Cost $239,765
TOTAL COST $937,190
Additional
Revenue or Savings
Generated $0
Net City Cost $937,190
Amount Budgeted
(If none budgeted,
identify source) $896,300
Indirect cost consists of the following:
Preliminary Engineering $ 78,600
Construction Engineering $ 91,200
Contingency $ 69,765
Total $239,565