FISCAL IMPACT STATEMENT
PROGRAM: Blackstone Avenue Roadway Improvements Minarets To Nees . 209900248 PW00929 Bid No. 12500516
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $2,732,629
Indirect Cost $1,064,271
TOTAL COST $3,796,900
Additional
Revenue or Savings
Generated $0
Net City Cost $3,796,900
Amount Budgeted
(If none budgeted,
identify source) $2,128,100
Indirect cost consists of the following:
Preliminary Engineering $ 291,100
Right of Way $ 63,200
Construction Engineering $ 436,700
Contingency $ 273,271
Total $1,064,271
The Blackstone Avenue Roadway Improvements Minarets To Nees project is federally funded by Surface Transportation Block Grant (STBG), One-Time Coronavirus Response and Relief Supplemental Appropriations Act of 2021 (CRRSAA) and small local funding contribution from SB1 Road Maintenance and Rehabilitation Account (RMRA) funds .