|
TUSTIN AVENUE/ROSE DRIVE
<br />RTSSP GRANT APPLICATION OCTOBER 2019
<br />TABLE II: DETAILED IMPROVEMENTS BREAKDOWN
<br />Item
<br />No.Rose Drive @ Item Description Unit Qty Labor to Install Equipment
<br />Cost Total Cash Match In-Kind Match Agency
<br />1 Furnish and Install TS2 Cabinet Type "P", Cobalt ATC Controller &
<br />Appurtenances on Existing Foundation EA 1 $ 4,000.00 $ 23,000.00 27,000.00$ $ 5,400.00 Yorba Linda
<br />2 Furnish and Install BBS System and Cabinet on New Type "P" cabinet EA 1 $ 1,000.00 $ 6,500.00 7,500.00$ $ 1,500.00 Yorba Linda
<br />3 Re-establish Existing Type II service EA 1 $ 800.00 800.00$ $ 160.00 Yorba Linda
<br />4 Furnish and Install Video Surveillance Camera & Appurtenances EA 1 $ 1,000.00 $ 8,000.00 9,000.00$ $ 1,800.00 Yorba Linda
<br />5 Furnish and Install 2" Conduit with 72 SFO I/C South to Imperial Hwy. (900-ft)LF 900 $ 35.00 $ 10.00 40,500.00$ $ 8,100.00 Yorba Linda
<br />6 Furnish and Install 6E Fiber Drop Pull box & Appurtenances EA 4 $ 2,500.00 $ 1,000.00 14,000.00$ $ 2,800.00 Yorba Linda
<br />7 Furnish and Install Fiber Ethernet Switch and Power Supply EA 1 $ 500.00 $ 3,000.00 3,500.00$ $ 700.00 Yorba Linda
<br />8 Furnish and Install 2" Conduit with 72 SFO I/C South to Bastanchury Rd.
<br />(1,900-ft)LF 1900 $ 35.00 $ 10.00 85,500.00$ $ 17,100.00 Yorba Linda
<br />9 Furnish and Install 6E Fiber Drop Pull box & Appurtenances EA 4 $ 2,500.00 $ 1,000.00 14,000.00$ $ 2,800.00 Yorba Linda
<br />10 Supply and Install Cobalt ATC Controller & Appurtenances in Existing Cabinet EA 1 $ 1,000.00 $ 4,000.00 5,000.00$ $ 1,000.00 Yorba Linda
<br />11 Furnish and Install Video Surveillance Camera & Appurtenances EA 1 $ 1,000.00 $ 8,000.00 9,000.00$ $ 1,800.00 Yorba Linda
<br />12 Furnish and Install Duplex Power Outlet EA 1 $ 150.00 $ 50.00 200.00$ $ 40.00 Yorba Linda
<br />13 Furnish and Install 2" Conduit with 72 SFO I/C South to Equestrian Xing. (850-
<br />ft)LF 850 $ 35.00 $ 10.00 38,250.00$ $ 7,650.00 Yorba Linda
<br />14 Furnish and Install 6E Fiber Drop Pull box & Appurtenances EA 3 $ 2,500.00 $ 1,000.00 10,500.00$ $ 2,100.00 Yorba Linda
<br />15 Furnish and Install Fiber Ethernet Switch and Power Supply EA 1 $ 500.00 $ 3,000.00 3,500.00$ $ 700.00 Yorba Linda
<br />16 Remove Twisted Pair Copper and Furnish and Install 72 SFO East to Grey
<br />Rock (550-ft)LF 550 $ 5.00 $ - 2,750.00$ $ 550.00 Yorba Linda
<br />17 Supply and Install Cobalt ATC Controller & Appurtenances in Existing Cabinet EA 1 $ 1,000.00 $ 4,000.00 5,000.00$ $ 1,000.00 Yorba Linda
<br />18 Furnish and Install Video Surveillance Camera & Appurtenances EA 1 $ 1,000.00 $ 8,000.00 9,000.00$ $ 1,800.00 Yorba Linda
<br />19 Furnish and Install Duplex Power Outlet EA 1 $ 150.00 $ 50.00 200.00$ $ 40.00 Yorba Linda
<br />20 Furnish and Install 2" Conduit with 72 SFO I/C South to Pedestrian Xing.
<br />(1,500-ft)LF 1500 $ 35.00 $ 10.00 67,500.00$ $ 13,500.00 Yorba Linda
<br />21 Furnish and Install 6E Fiber Drop Pull box & Appurtenances EA 5 $ 2,500.00 $ 1,000.00 17,500.00$ $ 3,500.00 Yorba Linda
<br />22 Furnish and Install Fiber Ethernet Switch and Power Supply EA 1 $ 500.00 $ 3,000.00 3,500.00$ $ 700.00 Yorba Linda
<br />23 Supply and Install Cobalt ATC Controller & Appurtenances in Existing Cabinet EA 1 $ 1,000.00 $ 4,000.00 5,000.00$ $ 1,000.00 Yorba Linda
<br />24 Furnish and Install Video Surveillance Camera & Appurtenances EA 1 $ 1,000.00 $ 8,000.00 9,000.00$ $ 1,800.00 Yorba Linda
<br />25 Furnish and Install duplex Power Outlet EA 1 $ 150.00 $ 50.00 200.00$ $ 40.00 Yorba Linda
<br />26 Furnish and Install 6E Fiber Drop Pull box & Appurtenances EA 1 $ 2,500.00 $ 1,000.00 3,500.00$ $ 700.00 Yorba Linda
<br />27 Furnish and Install Fiber Ethernet Switch and Power Supply EA 1 $ 500.00 $ 3,000.00 3,500.00$ $ 700.00 Yorba Linda
<br />28 F&I Server to Server Module to Centracs ATMS EA 1 $ 500.00 $ 20,000.00 20,500.00$ $ 4,100.00 Yorba Linda
<br />29 Develop Graphics and Integrate intersections to Centracs ATMS EA 5 $ 1,000.00 $ - 5,000.00$ $ 1,000.00 Yorba Linda
<br />30 Yorba Linda On Call
<br />Consultant Services
<br />Various items involved with Construction Engineering, Design Review, etc.
<br />See various tables for expansion.LS 1 $ 14,490.00 -$ $ - $ 14,490.00 Yorba Linda
<br />31 Furnish & install Cobalt ATC controller unit EA 1 $ 750.00 $ 4,150.00 4,900.00$ $ 980.00 Placentia
<br />32 Furnish & install Actelis ML684D Ethernet Fiber and VDSL Switch EA 1 $ 400.00 $ 2,000.00 2,400.00$ $ 480.00 Placentia
<br />33 Furnish & install Fiber Termination Unit EA 1 $ 400.00 $ 1,200.00 1,600.00$ $ 320.00 Placentia
<br />34 Furnish & install CCTV System EA 1 $ 1,000.00 $ 7,000.00 8,000.00$ $ 1,600.00 Placentia
<br />35 Furnish & install Active Pedestrian Safety System and Audio Push
<br />Buttons (4-ways) Includes Cabinet System Module LS 1 $ 2,160.00 $ 6,100.00 8,260.00$ $ 1,652.00 Placentia
<br />36 Furnish & install Countdown Ped Head System EA 8 $ 75.00 $ 250.00 2,600.00$ $ 520.00 Placentia
<br />Yorba Linda Blvd.
<br />Wabash Avenue
<br />Imperial Highway
<br />Bastanchury Road
<br />Equestrian Xing
<br />Pedestrian Xing
<br />(SCHOOL)
<br />Yorba Liinda
<br />TMC Upgrades
<br />8
|