Evaluation Form With DBE Goal Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM:
Barstow and Bond Traffic Signal
209900338 Bid File# 12500264
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct
Cost $1,260,917.00
Indirect
Cost $ 461,091.70
TOTAL
COST $1,722,008.70
Additional
Revenue or Savings
Generated
Net
City Cost $1,722,008.70
Amount Budgeted
(If none budgeted,
identify source)
$1,357,900.00
SUMMARY
OF INDIRECT COSTS:
Preliminary Engineering
$162,000.00
Construction Engineering $ 91,100.00
Construction Materials $ 60,000.00
Construction Utilities $ 21,900.00
Contingency $126,091.70
Total $461,091.70
The Barstow and Bond Traffic Signal project is funded by a Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA) grant, a Surface Transportation Block Grant (STBG), SB1 Road Maintenance and Rehabilitation Account (RMRA) funds, and Bike and Pedestrian funds.