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Clanton & Associates <br />Outdoor <br />Senior <br />Prod. <br />Pres. <br />Assoc. <br />Lighting <br />Eng. II <br />Eng.11 <br />Eng.I <br />Des.11 <br />Des.I <br />Mgr. <br />- <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 />3 Maintenance & Operations Assessment and Deficiencies <br />3.1 <br />Assess Staffing Levels and Cost for Existing <br />Clanton <br />4 <br />8 <br />16 <br />28 <br />$5,5-., <br />0 <br />$0 <br />System 0&M <br />3.2 <br />Assess Existing Facilities, Equipment & <br />Clanton <br />4 <br />8 <br />16 <br />28 <br />$5,540 <br />0 <br />$0 <br />Maintenance Vehicles <br />3.3 <br />Quantify & Describe Types of Service <br />Clanton <br />2 <br />8 <br />16 <br />26 <br />$4,890 <br />0 <br />$0 <br />Requests <br />3.4 <br />Develop SOPS, <br />Electrical Contractor - <br />0 <br />$0 <br />0 <br />$0 <br />Routine/Preventative/Emergency Maintenance <br />Excluded <br />3.5 <br />Safety Training Program <br />Electrical Contractor - <br />0 <br />$0 <br />0 <br />$0 <br />Excluded <br />3.6 <br />Identify 0&M Funding Needs <br />Clanton <br />8 <br />12 <br />12 <br />32 <br />$7,100 <br />0 <br />$0 <br />3.7 <br />Identify Cost Savings Opportunities <br />Clanton, EleeGentfaeter- <br />12 <br />24 <br />24 <br />60 <br />$12,900 <br />0 <br />$0 <br />Included <br />3.8 <br />Final 0&M Assessment Document <br />Clanton, €'ee#ieaLGentraetef <br />8 <br />12 <br />12 <br />32 <br />$7,100 <br />0 <br />$0 <br />_Included <br />Task 3 Totals <br />38 <br />0 <br />0 <br />72 <br />96 <br />0 <br />0 <br />0 <br />0 <br />206 <br />1 $43,070 <br />4 Smart City Assessment <br />Clanton with IronStride Support <br />4.1 <br />Smart City Integration with Street Lighting <br />Clanton <br />12 <br />20 <br />20 <br />52 <br />$11,000 <br />0 <br />$0 <br />4.2 <br />Assess Integration with City's Advanced Water <br />IronStride <br />0 <br />$0 <br />0 <br />$0 <br />Meter System <br />4.3 <br />Assess Integration with Traffic Signal/ITS <br />IronStride <br />0 <br />$0 <br />0 <br />$0 <br />Fiber Network <br />4A <br />56 Small GeN <br />GaRten <br />0 <br />$0 <br />0 <br />$0 <br />4.5 <br />Final Smart City Assessment Document <br />Clanton <br />4 <br />4 <br />12 <br />12 <br />32 <br />$6,480 <br />0 <br />$0 <br />Task 4 Totals <br />16 <br />4 <br />32 <br />0 <br />0 <br />0 <br />0 <br />32 <br />0 <br />84 <br />1 $17,480 <br />3.1 & 3.2 Assess Staffing Levels and Cost for Existing System 0&M, Facilities, Equipment & Maintenance Vehicles <br />Clanton & Associates will interview other cities of similar size who own & maintain their own street lighting system to assess <br />Staffing Levels & Cost for Existing System 0&M. <br />3.3 Quantify & Describe Types of Service Requests <br />Clanton & Associates will review existing data from City of Santa Ana related to Streetlighting Service Requests <br />City Council 18 — 48 6/20/2023 <br />