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TUSTIN AVENUE/ROSE DRIVE <br />RTSSP GRANT APPLICATION OCTOBER 2019 <br />SECTION 5: FUNDING NEEDS / COSTS FOR PROPOSED PROJECT BY TASK <br />Primary Implementation <br />Match <br />Cash In-Kind <br />2,000.00$ 108,000.00$ 20,600.00$ 1,000.00$ <br />850.00$ 45,900.00$ 9,180.00$ -$ <br />7,350.00$ 396,900.00$ 72,440.00$ 6,940.00$ <br />600.00$ 32,400.00$ 6,480.00$ -$ <br />5,150.00$ 278,100.00$ 51,620.00$ 4,000.00$ <br />600.00$ 32,400.00$ 6,480.00$ -$ <br />-2,375,650.00$ 457,240.00$ 17,890.00$ <br />1,000.00$ 54,000.00$ 10,800.00$ -$ <br />2,400.00$ 129,600.00$ 21,560.00$ 4,360.00$ <br />3,452,950.00$ 656,400.00$ 34,190.00$ <br />Ongoing Operations & Maintenance <br />Task 9 Details: <br />Unit Price / <br />Intersection # of signals Cost <br />included <br />$129,600 <br />Task 3: Field Review and Plans <br /> Specifications, and Estimates <br />$38,880 <br />Total Project Cost: <br />Total Cost <br />Ongoing Operations and Maintenance will last two years and include the following elements. (See Task 9 Details ): <br />Drive monthly and improve timing <br />parameters along 54 signals for 24 <br />months after signal timing and <br />implemented along Tustin Avenue/Rose <br />Drive from 1st Street to Wabash Avenue <br />(@$70/signal/month) <br />Monitor, maintain, and repair <br />communication and detection along for <br />54 signals for 24 months after signal <br />timing is implemented along Tustin <br />Avenue/Rose Drive. (@ <br />$30/signal/month) <br />Monitoring and <br />improving optimized <br />signal timing <br />$90,720 <br />$720.00 54 <br />Communications and <br />detection support <br />Task Description of Work <br />$1,680.00 <br />Task 4: Corridor "Before" Study <br />The Primary Implementation will last one year and include the following elements (See Table I and Table II). <br />Cost / IntProject Tasks <br />Task 1: Project Administration <br />Task 2: Data Collection <br />Proposed Ongoing Operations & Maintenance: <br />includedOMM Memorandum <br />A memorandum to summarize the O&M <br />phase, including details on when travel <br />runs were conducted; issues and <br />solutions throughout the phase; and <br />recommendations for future <br />improvements. <br />Task 5: Signal Timing Optimization and <br />Implementation <br />Task 6: Corridor "After" Study <br />Task 7: Synchronization System <br />Construction (See Table II ) <br />Task 8: Primary Implementation Project <br />Report <br />Task 9: Ongoing Operations & Maintenance <br />(See Task 9 Details) <br />54 <br />Project Administration <br />Day to day administrative duties during <br />O&M <br />6