Evaluation Form With DBE Goal Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Chestnut Avenue Overlay from Kings Canyon Road to Butler Ave 209900242 Bid No. 12401042
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $ 1,484,956
Indirect Cost $ 558,644
TOTAL COST $ 2,043,600
Additional
Revenue or Savings
Generated
Net City Cost $ 2,043,600
Amount Budgeted
(If none budgeted,
identify source) $ 2,337,600
SUMMARY OF INDIRECT COSTS:
PE Costs $ 241,100
Right-of-way $ 8,950
Construction Engineering $ 160,000
Contingency $ 148,594
Total Indirect Cost $ 558,644
The Chestnut Avenue Overlay Project from Kings Canyon Road to Butler Avenue is 100% grant funded by the Surface Transportation Block Grant (STBG).