Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Cesar Chavez Boulevard Renaming
209900365 (PW001028) Invitation No. 12400612
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $142,287
Indirect Cost $ 94,033
TOTAL COST $236,320
Additional
Revenue or Savings
Generated $0
Net City Cost $236,320
Amount Budgeted
(If none budgeted,
identify source) $1,000,000
indirect cost consists of the following:
Preliminary Engineering $51,300
Construction Engineering $28,500
Contingency $14,233
Total $94,033
The Cesar Chavez Boulevard Project is funded by the General Fund.