FISCAL IMPACT STATEMENT
PROGRAM: Friant Road Adaptive ITS Washington to Copper River Road. 209900282 PW00955 Bid No. 12400307
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $1,963,964
Indirect Cost $ 612,034
TOTAL COST $2,576,000
Additional
Revenue or Savings
Generated $0
Net City Cost $2,576,000
Amount Budgeted
(If none budgeted,
identify source) $2,136,000
Indirect cost consists of the following:
Preliminary Engineering $249,000
Construction Engineering $216,300
Construction Materials $ 70,000
Contingency $ 76,736
Total $612,036
The Friant Road Adaptive Intelligent Transportation System (ITS) from Ft.
Washington to Copper River Road project is federally funded by Congested Mitigation and Air Quality Program (CMAQ). Required local match is funded by local Measure “C” Flexible funding.