FISCAL IMPACT STATEMENT
PROGRAM: Kids Crossing, Safe Routes to School, Amador & Trinity, and Church & Waldby Traffic Signals, PW00958 209900285
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $1,599,935
Indirect Cost $ 655,000
TOTAL COST $2,254,935
Additional
Revenue or Savings
Generated $0
Net City Cost $2,254,935
Amount Budgeted
(If none budgeted,
identify source) $2,057,800
Indirect cost consists of the following:
Preliminary Engineering $123,500
Right of Way Acquisition $ 7,500
Construction Utilities $ 23,900
Construction Materials $111,700
Education Component $ 40,000
Construction Engineering $188,400
Contingency $160,000
Total $655,000
The Kids Crossing, Safe Routes to School, Amador & Trinity and Church & Waldby Traffic Signals project is funded by a state grant from the Active Transportation Program (ATP) and SB1 Road Maintenance and Rehabilitation Account (RMRA) funds.