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TUSTIN AVENUE/ROSE DRIVE
<br />RTSSP GRANT APPLICATION OCTOBER 2019SECTION 10: DETAILED BREAKDOWN OF COSTS BY AGENCIES
<br />2 3
<br />Cash In-Kind
<br />6,000.00$ 1,200.00$ -$
<br />2,550.00$ 510.00$ -$
<br />22,050.00$ 4,410.00$ -$
<br />1,800.00$ 360.00$ -$
<br />15,450.00$ 3,090.00$ -$
<br />1,800.00$ 360.00$ -$
<br />98,475.00$ 19,695.00$ -$
<br />3,000.00$ 600.00$ -$
<br />7,200.00$ 1,440.00$ -$
<br />158,325.00$ 31,665.00$ -$
<br />6 7
<br />Cash In-Kind
<br />14,000.00$ 1,800.00$ 1,000.00$
<br />5,950.00$ 1,190.00$ -$
<br />51,450.00$ 6,290.00$ 4,000.00$
<br />4,200.00$ 840.00$ -$
<br />36,050.00$ 3,210.00$ 4,000.00$
<br />4,200.00$ 840.00$ -$
<br />306,875.00$ 57,975.00$ 3,400.00$
<br />7,000.00$ 1,400.00$ -$
<br />16,800.00$ 2,360.00$ 1,000.00$
<br />446,525.00$ 75,905.00$ 13,400.00$
<br />5 7
<br />Cash In-Kind
<br />14,000.00$ 2,800.00$ -$
<br />5,950.00$ 1,190.00$ -$
<br />51,450.00$ 10,290.00$ -$
<br />4,200.00$ 840.00$ -$
<br />36,050.00$ 7,210.00$ -$
<br />4,200.00$ 840.00$ -$
<br />469,212.50$ 93,842.50$ -$
<br />7,000.00$ 1,400.00$ -$
<br />16,800.00$ -$ 3,360.00$
<br />608,862.50$ 118,412.50$ 3,360.00$
<br />Task 8: Primary Implementation Project Report
<br />Task 9: Ongoing Operations & Maintenance (See Task 9 Details)
<br />Total Project Cost:
<br />City of Orange
<br />Task 2: Data Collection
<br /> Task 3: Field Review and Plans Specifications, and Estimates
<br />Task 4: Corridor "Before" Study
<br />Task 5: Signal Timing Optimization and Implementation
<br />Task 6: Corridor "After" Study
<br />Task 7: Synchronization System Construction (See Table II )
<br />City of Anaheim
<br />Number of Signals:
<br />Project Tasks (Anaheim)Total Cost Match
<br />Task 1: Project Administration
<br />Task 5: Signal Timing Optimization and Implementation
<br />Task 6: Corridor "After" Study
<br />Task 7: Synchronization System Construction (See Table II )
<br />Task 8: Primary Implementation Project Report
<br />Task 9: Ongoing Operations & Maintenance (See Task 9 Details)
<br />Total Project Cost:
<br />Total Cost Match
<br />Task 1: Project Administration
<br />Task 2: Data Collection
<br /> Task 3: Field Review and Plans Specifications, and Estimates
<br />Task 4: Corridor "Before" Study
<br />Task 8: Primary Implementation Project Report
<br />Task 9: Ongoing Operations & Maintenance (See Task 9 Details)
<br />Total Project Cost:
<br />City of Santa Ana
<br />Number of Signals:
<br />Project Tasks (Santa Ana)
<br />Task 2: Data Collection
<br /> Task 3: Field Review and Plans Specifications, and Estimates
<br />Task 4: Corridor "Before" Study
<br />Task 5: Signal Timing Optimization and Implementation
<br />Task 6: Corridor "After" Study
<br />Task 7: Synchronization System Construction (See Table II )
<br />City of Tustin
<br />Number of Signals:
<br />Project Tasks (Tustin)Total Cost Match
<br />Task 1: Project Administration
<br />13
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