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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 />M 9r. <br />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 />5 Cost of Service Evaluation <br />Clanton with Municipal Advisor Support <br />5.1 <br />Research & Identify Funding Opportunities <br />Municipal Advisor <br />0 <br />$0 <br />0 <br />$0 <br />(Grants, PPPs, ESCO, Districts, etc.) <br />Develop Cost -Benefit / Pros -Cons for <br />5.2 <br />Acquisition & Separation of Service for SCE <br />Clanton <br />8 <br />16 <br />16 <br />40 <br />$9,800 <br />0 <br />$0 <br />street lighting <br />5.3 <br />Develop Energy Cost & Savings Analysis & <br />Clanton <br />12 <br />20 <br />20 <br />20 <br />72 <br />$15,500 <br />0 <br />$0 <br />Recommendations <br />5.4 <br />Develop 5-10 year Street Light Program <br />Clanton, Municipal Advisor <br />12 <br />20 <br />20 <br />52 <br />$11,400 <br />0 <br />$0 <br />Funding Needs & Recommendations <br />5.5 <br />Final Cost & Funding Evaluation Document <br />Clanton, Municipal Advisor <br />8 <br />8 <br />8 <br />8 <br />32 <br />$7,440 <br />0 <br />$0 <br />Task 5 Totals <br />40 <br />24 <br />0 <br />64 <br />48 <br />0 <br />0 <br />0 <br />1 20 <br />196 <br />$44,140 <br />6 Program Recommendations <br />Clanton & Evari support <br />Identify Short -Term & Long -Term Upgrade <br />6.1 <br />Zones: 1-for-1 Replacement vs. New Street <br />Clanton, Evari <br />8 <br />12 <br />12 <br />32 <br />$6,860 <br />0 <br />$0 <br />li htin <br />6.2 <br />Determine Character & Amenity Zones <br />Clanton, Evari <br />8 <br />12 <br />16 <br />36 <br />$7,400 <br />0 <br />$0 <br />6.3 <br />Develop Prioritization System <br />Clanton, Evari <br />4 <br />8 <br />16 <br />28 <br />$5,220 <br />6 <br />40 <br />46 <br />$6,470 <br />6.4 <br />Develop Street Lighting Warrants <br />Clanton <br />4 <br />4 <br />16 <br />24 <br />$4,340 <br />0 <br />$0 <br />6.5 <br />Process for Street Lighting Requests for <br />Clanton <br />4 <br />4 <br />8 <br />8 <br />24 <br />$5,020 <br />0 <br />$0 <br />Installation, Upgrades, Removals <br />6.6 <br />Cost Analysis per Zone <br />Clanton, Evari <br />8 <br />16 <br />20 <br />44 <br />$9,220 <br />0 <br />$0 <br />6.7 <br />Final Program Priorities & Recommendations <br />Clanton, Evari <br />8 <br />16 <br />24 <br />48 <br />$9,360 <br />0 <br />$0 <br />Document <br />Alignment with other Master Plans (Safe <br />6.8 <br />Routes to School, Vision Zero, Traffic Signal <br />Clanton, Evari <br />8 <br />20 <br />20 <br />48 <br />$9,700 <br />0 <br />$0 <br />Master Plan, Mobility Element, Fiber Master <br />Plan <br />6.9 <br />Final Program Priorities & Recommendations <br />Clanton <br />16 <br />16 <br />16 <br />16 <br />64 <br />$14,560 <br />0 <br />$0 <br />Document <br />Task 6 Totalsi <br />68 <br />OFT <br />92 <br />24 <br />20 <br />0 <br />0 <br />128 <br />0 IF348 <br />$71,680 <br />City Council 18 — 49 6/20/2023 <br />