FISCAL IMPACT STATEMENT
PROGRAM: PW00845: Chinatown Sustainable Transportation Infrastructure Project 1 PW00844: Chinatown Urban Greening Project 6
RECOMMENDATION PW00845 PW00844
Direct Cost $ 1,136,704 $ 4,159,655
Indirect Cost $ 489,023 $ 1,415,872
TOTAL COST $ 1,625,727 $ 5,575,527
Additional
Revenue or Savings
Generated
Net City Cost $ 1,625,727 $ 5,575,527
Amount Budgeted
(If none budgeted,
identify source) $ 1,196,804 $ 4,965,900
Indirect cost consists of the following:
PW00845 PW00844
Preliminary Engineering $ 49,118 $ 252,208
Construction Engineering $ 153,900 $ 211,300
Construction Equipment $ 172,335 $ 536,398
Contingency $ 113,670 $ 415,966
Total $ 489,023 $ 1,415,872
Both, Chinatown Sustainable Transportation Infrastructure Project 1 and Chinatown Urban Greening Projects 6 are located in Council District 3. Both projects are grant funded by Transformative Climate Communities (TCC) grant.