Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Southwest Fresno Trail - California Avenue to West Avenue 209900181 (PW00849) Invitation No. 12500364
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT
COST
Direct Cost
$ 2,099,923
Indirect Cost
$1,734,200
TOTAL COST
$ 3,834,123
Additional
Revenue or Savings
Generated
Net City Cost
$ 3,834,123
Amount Budgeted
(If none budgeted,
identify source)
$ 2,785,500
Indirect cost consists of the following:
Preliminary Engineering $ 555,400
Right of Way $ 203,500
Construction Utility $ 14,312
FID Canal Construction $ 594,994
Construction Engineering $ 156,000
Contingency
$ 209,994
Total $1,734,200
.
The Southwest Fresno Trail - California Avenue to West Avenue Project is grant funded by the Transformative Climate Communities (TCC) grant.