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TUSTIN AVENUE/ROSE DRIVE
<br />RTSSP GRANT APPLICATION OCTOBER 2019
<br />SECTION 7: DETAILED LOCAL MATCH COMMITMENT Input Only
<br />Auto-Fill
<br />PART 1: AGENCY TOTAL MATCH SUMMARY
<br />PI OMM PI OMM PI OMM
<br />118,412.50 0.00 0.00 3,360.00 118,412.50 3,360.00
<br />224,520.00 12,000.00 0.00 0.00 224,520.00 12,000.00
<br />82,917.50 3,360.00 0.00 0.00 82,917.50 3,360.00
<br />73,545.00 2,360.00 12,400.00 1,000.00 85,945.00 3,360.00
<br />30,225.00 1,440.00 0.00 0.00 30,225.00 1,440.00
<br />105,220.00 2,400.00 17,430.00 0.00 122,650.00 2,400.00
<br />634,840.00 21,560.00 29,830.00 4,360.00 664,670.00 25,920.00
<br />PART 2: MATCH BREAKDOWN (CASH vs IN-KIND SERVICES)
<br />A. Cash Match
<br />Agency Funding Source
<br />Amount of Cash
<br />Contribution
<br />City of Anaheim Local Funds $118,412.50
<br />City of Orange Local Funds $236,520.00
<br />City of Placentia Road Funds $86,277.50
<br />City of Tustin Local Funds $31,665.00
<br />City of Santa Ana Local Funds $75,905.00
<br />City of Yorba Linda Local Funds $107,620.00
<br />$656,400.00
<br />B. In-Kind Services
<br />i. Specific Improvements (List items and Cost):
<br />Agency Description Expenditure
<br />$0.00
<br />ii. Staffing Commitment:
<br />Agency Staff Position No. of Hours
<br />Fully Burdened
<br />Hourly Rate Total*
<br />Senior Civil Engineer 50.0 $86.93 $4,346.50
<br />Assistant Engineer 58.0 $76.41 $4,431.78
<br />Construction Inspector 60.0 $58.21 $3,492.60
<br />Engineering Intern 61.70 $18.30 $1,129.12
<br />$13,400.00
<br />Project Manager 18 $165.00 $2,970.00
<br />Total for City of Santa Ana :
<br />PS&E, Traffic Signal Timing, Timing
<br />Implimintation and Ststem integration Review, QA
<br />TOTAL CASH MATCH:
<br />Total Specific Improvements (i):
<br />Type of Service to Project
<br />City of Santa Ana
<br />Project Administration, Quality Assurance &
<br />Signal Timing
<br />Design PS&E
<br />Construction Inspection
<br />Design PS&E
<br />City of Yorba Linda
<br />107,620.00 17,430.00 125,050.00
<br />TOTAL MATCH
<br />656,400.00 34,190.00 690,590.00
<br />City of Santa Ana
<br />75,905.00 13,400.00 89,305.00
<br />City of Tustin
<br />31,665.00 0.00 31,665.00
<br />City of Orange
<br />236,520.00 0.00 236,520.00
<br />City of Placentia
<br />86,277.50 0.00 86,277.50
<br />Agency CASH IN-KIND TOTAL MATCH
<br />City of Anaheim
<br />118,412.50 3,360.00 121,772.50
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