Evaluation Form With DBE Goal Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: MIDTOWN FRESNO TRAIL: MCKINLEY AVE GAP CLOSURE (MIDTOWN TRAIL SEGMENT 4)
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $ 6,633,609
Indirect Cost $ 1,821,129
TOTAL COST $ 8,454,738
Additional
Revenue or Savings
Generated $0
Net City Cost $ 8,454,738__
Amount Budgeted
(If none budgeted,
identify source) $ 7,103,885__
Preliminary Engineering $ 470,087
Right of Way $ 49,327
Construction of Utilities $ 116,030
FID Joint Project Agreement $ 199,485
Construction Engineering $ 322,900
Contingency $ 663,300
Total $ 1,821,129
The Midtown Fresno Trail: McKinley Ave G ap Closure (Segment 4) project, along the north side of Mill Ditch, on the south side of McKinley Avenue, from Millbrook Avenue to Clovis Avenue, is funded by a federal Active Transportation Program (ATP) grant, Local Measure C Allocation Pedestrians and Trails, and Measure C Trail Advancement funds.