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Clanton & Associates <br />Outdoor <br />Senior <br />Prod. <br />Pres. <br />Assoc. <br />Lighting <br />En II <br />g' <br />Eng. II <br />Eng. <br />Des. II <br />Des. <br />Mgr. <br />r r <br />Specialist <br />Hours <br />Cost <br />City of Santa Ana Street Lighting Master Plan Task Lead & Resources <br />per Task <br />per Task <br />$325 <br />$230 <br />$220 <br />$220 <br />$155 <br />$140 <br />$145 <br />$135 <br />$205 <br />1 Existing Infrastructure / Lighting Inventory <br />Evari <br />and Mapping <br />1.1 <br />1WebGlS system setup and audit mobilization <br />Evari <br />2 <br />4 <br />6 <br />$1,270 <br />8 <br />40 <br />40 <br />0 <br />88 <br />$12,760 <br />1.2 <br />Streetlight data collection fieldwork (up to <br />Evari <br />0 <br />$0 <br />16 <br />200 <br />20 <br />1,600 <br />1836 <br />$135,820 <br />16,000 fixtures <br />1.3 <br />Data finalization and handoff <br />Evari <br />0 <br />$0 <br />4 <br />40 <br />20 <br />0 <br />64 <br />$8,880 <br />1.4 <br />As -Built Reconciliation for Service Pedestals <br />Evari <br />0 <br />$0 <br />0 <br />8 <br />8 <br />120 <br />136 <br />$9,960 <br />1.5 <br />Executive Summary Development <br />Evari 4 8 12 $2,540 8 40 0 0 48 $6,960 <br />6 0 0 0 12 0 0 1 0 0 18 1 $3,810 <br />Task 1 Totals <br />2 System Assessment and Deficiencies <br />Evari with Clanton support <br />2.1 <br />Needs Assessment Mapping <br />Evari, Clanton <br />4 <br />8 <br />12 <br />24 <br />$4,160 <br />4 <br />40 <br />20 <br />0 <br />64 <br />$8,880 <br />2.2 <br />EvariLUX Webscene Development <br />Evari <br />0 <br />$0 <br />8 <br />40 <br />40 <br />0 <br />88 <br />$12,760 <br />2.3 <br />Evaluate Existing Lighting on Major <br />Clanton <br />4 <br />12 <br />40 <br />20 <br />76 <br />$12,840 <br />0 <br />$0 <br />Thoroughfares w/ IES RP-8-22 <br />2.4 <br />Assess Safety &Reliability of System <br />Evari, Clanton, ElectricalContractor <br />4 <br />16 <br />20 <br />$4,820 <br />0 <br />$0 <br />2.5 <br />Evaluate Conflicts with Large Trees <br />Evari <br />0 <br />$0 <br />0 <br />$0 <br />2.6 <br />Assess Condition of Existing Conduit & Wiring <br />Clanton, E'^ctrrical <br />4 <br />8 <br />12 <br />$3,060 <br />0 <br />$0 <br />and Cost to Replace <br />Contractor <br />2.7 <br />Assess Vandalism, Wire Theft and <br />Clanton, Evari <br />4 <br />8 <br />12 <br />$3,060 <br />0 <br />$0 <br />Knockdowns <br />2.8 <br />Review Current Street Lighting Standards & <br />Clanton <br />4 <br />8 <br />12 <br />$3,060 <br />0 <br />$0 <br />Special Provisions <br />2.9 <br />Needs Assessment Report <br />Clanton, Evari <br />8 <br />8 <br />8 <br />16 <br />16 <br />56 <br />$10,760 <br />0 <br />$0 <br />Task 2 Totalsi <br />32 <br />0 <br />20 <br />48 <br />64 <br />0 <br />0 <br />48 <br />0 <br />212 <br />$41,760 <br />1.2 Streetlight data collection fieldwork (up to 16,000 fixtures) <br />Also include the development of a pole numbering system. <br />City Council 18 — 47 6/20/2023 <br />