Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM: Wishon Avenue and Cortland Avenue Mini-Traffic Circle Project (Rebid) 209
900400 PW01063 Bid No. 12500545-1
TO
TAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Dir
ect Cost $ 489,995
I
ndirect Cost $ 212,900
TO
TAL COST $ 702,895
A
dditional
Revenue or Savings
Generated $ 0
Ne
t City Cost $ 702,895
A
mount Budgeted
(If none budgeted,
identify source) $1,025,600 _____
I
ndirect cost consists of the following:
P
reliminary Engineering $ 75,700
Construction Engineering $ 88,200
Contingency $ 49,000
Total $212,900
The Wishon Traffic Circle and Roundabout at Cortland & Fountain Way projec t is locally funded by SB1 Road Maintenance and Rehabilitation Account (RMRA) funds.