City of Riverside Neighborhood Safety Investment Project - FY24 SS4A
IMPLEMENTATION GRANT SUPPLEMENTAL ESTIMATED BUDGET
A1. Riverside SR-91 Pedestrian and Bicycle Bridge
Master Plan $560,000 $140,000 $700,000 —
A2. Citywide Intelligent Transportation Systems
(ITS) Master Plan $240,000 $60,000 $300,000 —
A3. Citywide Americans with Disabilities Act (ADA)
Transition Plan 1 $0 $0 $0 —
SUBTOTAL FOR (A)$800,000 $200,000 $1,000,000 ---
B: Planning, Design, and Development Activities: $0 $0 $0 — SUBTOTAL FOR (B) $0 $0 $0 ---
C1. Design: PS&E $280,000 $70,000 $350,000 —
C2. Approvals: Environmental Clearance (NEPA &
CEQA; STIP/FTIP) $88,000 $22,000 $110,000 —
C3. Incidentals: Mobilization $260,000 $65,000 $325,000 — C4. Incidentals: Water Pollution Control $40,000 $10,000 $50,000 — C5. Incidentals: Traffic Control $260,000 $65,000 $325,000 — C6. Bike Lanes (16.2 Miles): Bike Paths, Buffered
Bike Lanes, and Bike Routes (Classes I, II, and III)$2,880,000 $720,000 $3,600,000 — C7. Signalized Intersection Treatments (N=85):
High-Visibility Crosswalks and Audible Ped Push
Buttons
$1,600,000 $400,000 $2,000,000 —
C8. Non-Signalized Intersection Treatments (N=8):
ADA Curb Ramps, and High-Visibility Crosswalks$160,000 $40,000 $200,000 — C9. Sidewalks (0.6 Miles) $120,000 $30,000 $150,000 —
C10. Traffic Calming Treatments (0.9 Miles):
Speed Humps and 1 Traffic Circle $280,000 $70,000 $350,000 — C11. Construction Cost Contingency (10%) $480,000 $120,000 $600,000 — C12. Construction Management $40,000 $10,000 $50,000 —
SUBTOTAL FOR (C)$6,488,000 $1,622,000 $8,110,000 100%
Indirect Costs (2.5% De Minimus) $160,000 $40,000 $200,000 — TOTALS $7,448,000 $1,862,000 $9,310,000 100%
1 Citywide American Disabilities Act (ADA) Transition Plan to be completed by another city project. Funds re-allocated.
C: Projects and Strategies
ACTIVITIES
SS4A
FUNDING
REQUEST
LOCAL
COST
SHARE
TOTAL
PROJECT
COST
SS4A FUNDS TO
UNDERSERVED
COMMUNITIES
A: Supplemental Action Plan Activities