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Pres.Assoc. <br />Outdoor <br />Lighting <br />Specialist <br />Senior <br />Eng. II Eng. II Eng. I Des. II Des. I Prod. <br />Mgr. <br />Project <br />Director <br />GIS <br />Analyst & <br />Audit <br />Manager <br />WebGIS <br />Dev. <br />Field <br />Tech. <br />$325 $230 $220 $220 $155 $140 $145 $135 $205 $245 $125 $145 $65 <br />Clanton & Associates Evari GIS Consulting, Inc. <br />Hours <br />per Task <br />Cost <br />per Task <br />Hours <br />per Task <br />Cost <br />per TaskTask Lead & ResourcesCity of Santa Ana Street Lighting Master Plan <br />5 Cost of Service Evaluation Clanton with Municipal Advisor Support <br />5.1 Research & Identify Funding Opportunities <br />(Grants, PPPs, ESCO, Districts, etc.)Municipal Advisor 0 $0 0 $0 <br />5.2 <br />Develop Cost-Benefit / Pros-Cons for <br />Acquisition & Separation of Service for SCE <br />street lighting <br />Clanton 8 16 16 40 $9,800 0 $0 <br />5.3 Develop Energy Cost & Savings Analysis & <br />Recommendations Clanton 12 20 20 20 72 $15,500 0 $0 <br />5.4 Develop 5-10 year Street Light Program <br />Funding Needs & Recommendations Clanton, Municipal Advisor 12 20 20 52 $11,400 0 $0 <br />5.5 Final Cost & Funding Evaluation Document Clanton, Municipal Advisor 8 8 8 8 32 $7,440 0 $0 <br />Task 5 Totals 40 24 0 64 48 0 0 0 20 196 $44,140 0 0 0 0 0 $0 <br />6 Program Recommendations Clanton & Evari support <br />6.1 <br />Identify Short-Term & Long-Term Upgrade <br />Zones: 1-for-1 Replacement vs. New Street <br />lighting <br />Clanton, Evari 8 12 12 32 $6,860 0 $0 <br />6.2 Determine Character & Amenity Zones Clanton, Evari 8 12 16 36 $7,400 0 $0 <br />6.3 Develop Prioritization System Clanton, Evari 4 8 16 28 $5,220 6 40 46 $6,470 <br />6.4 Develop Street Lighting Warrants Clanton 4 4 16 24 $4,340 0 $0 <br />6.5 Process for Street Lighting Requests for <br />Installation, Upgrades, Removals Clanton 4 4 8 8 24 $5,020 0 $0 <br />6.6 Cost Analysis per Zone Clanton, Evari 8 16 20 44 $9,220 0 $0 <br />6.7 Final Program Priorities & Recommendations <br />Document Clanton, Evari 8 16 24 48 $9,360 0 $0 <br />6.8 <br />Alignment with other Master Plans (Safe <br />Routes to School, Vision Zero, Traffic Signal <br />Master Plan, Mobility Element, Fiber Master <br />Plan) <br />Clanton, Evari 8 20 20 48 $9,700 0 $0 <br />6.9 Final Program Priorities & Recommendations <br />Document Clanton 16 16 16 16 64 $14,560 0 $0 <br />Task 6 Totals 68 0 92 24 20 0 0 128 0 348 $71,680 6 40 0 0 46 $6,470