FISCAL IMPACT STATEMENT
PROGRAM: Audubon and Del Mar Traffic Signal Installation 209900355 (PW01020), Bid # 12302647
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $1,016,680
Indirect Cost $ 301,720
TOTAL COST $1,318,400
Additional
Revenue or Savings
Generated $0
Net City Cost $1,318,400
Amount Budgeted
(If none budgeted,
identify source) $1,012,100
Indirect cost consists of the following:
Preliminary Engineering $ 73,600
Construction Utilities $ 4,000
Construction Materials $ 12,900
Construction Engineering $109,600
Contingency $101,668
Total $301,720
The Audubon and Del Mar Traffic Signal Installation Project is grant funded by the San Joaquin River Conservancy grant. Local Traffic Signal Mitigation Impact Fee funded the design phase of the project.