FISCAL IMPACT STATEMENT
PROGRAM: S. Cedar Ave. Complete Streets: E. Church Ave. To E. Jensen Ave. 209900258 PW00928 Bid File# 12500348
RECOMMENDATION
TOTAL OR
CURRENT
ANNUALIZED
COST
Direct Cost $1,748,236
Indirect Cost $ 754,359
TOTAL COST $2,502,595
Additional
Revenue or Savings
Generated
Net City Cost $2,502,595
Amount Budgeted
(If none budgeted,
identify source)
$3,139,000
SUMMARY OF INDIRECT COSTS:
Preliminary Engineering $325,300
Right of Way $ 23,435
Construction Engineering $230,800
Contingency $174,824
Total $754,359
The S. Cedar Ave. Complete Streets: E. Church Ave. To E. Jensen Ave project is funded by the Surface Transportation Block Grant (STBG). Local match is funded by Measure C Street Maintenance funding and contribution from County of Fresno Road Maintenance Funds.
Evaluation Form With DBE Goal Rev. 07-2022