FISCAL IMPACT STATEMENT
PROGRAM: Bridge Preventive Maintenance Program (BPMP) PHASE 2, 209900116 PW00771 Bid No. 12400024-1
RECOMMENDATION
TOTAL OR
CURRENT
ANNUALIZED
COST
Direct Cost $ 587,120
Indirect Cost $ 431,480
TOTAL COST $1,018,600
Additional
Revenue or Savings
Generated
0 Net City Cost $1,018,600
Amount Budgeted
(If none budgeted,
identify source)
$ 678,000
Indirect cost consists of the following:
Preliminary Engineering $275,900
Construction Engineering $ 96,900
Contingency $ 58,680
Total $431,480
The Bridge Preventive Maintenance Program Phase II Project is federally funded. Required local match is funded by SB1 Road Maintenance and Rehabilitation Account (RMRA) funds.