FISCAL IMPACT STATEMENT
PROGRAM: Peach Avenue Pavement Rehabilitation State Route 180 to Mckinley Avenue 209900409 PW01072 Invitation No. 12502162
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $2,862,880
Indirect Cost $1,170,020
TOTAL COST $4,032,900
Additional
Revenue or Savings
Generated
Net City Cost $4,032,900
Amount Budgeted
(If none budgeted,
identify source) $4,251,600
SUMMARY OF INDIRECT COSTS:
Preliminary Engineering $ 277,900
Construction Engineering $ 485,800
Construction Materials $ 95,000
Construction Utilities $ 25,000
Contingency $ 286,320
Total $1,170,020
The Peach Avenue Pavement Rehabilitation State Route 180 to Mckinley Avenue project is funded by Measure C Regional Tier 1 funding. The local match required is funded by SB1 Road Maintenance and Rehabilitation Account (RMRA) and Measure C Bike Facilities funds.