FISCAL IMPACT STATEMENT
PROGRAM: North Granville and East Behymer Safety Improvements 209900348 Bid No. 12400905
RECOMMENDATION
TOTAL OR
CURRENT
ANNUALIZED
COST
Direct Cost $624,487
Indirect Cost $288,213
TOTAL COST $912,700
Additional
Revenue or Savings
Generated
Net City Cost $912,700
Amount Budgeted
(If none budgeted,
identify source)
$914,200
Summary of Indirect Costs:
Preliminary Engineering $141,700
Construction Engineering $ 84,100
Contingency $ 62,413
Total Indirect Costs $288,213
The North Granville and East Behymer Safety Improvements project is funded by SB1 Road Maintenance and Rehabilitation Account (RMRA) funds .