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TUSTIN AVENUE/ROSE DRIVE
<br />RTSSP GRANT APPLICATION OCTOBER 201920 25
<br />Cash In-Kind
<br />50,000.00$ 10,000.00$ -$
<br />21,250.00$ 4,250.00$ -$
<br />183,750.00$ 36,750.00$ -$
<br />15,000.00$ 3,000.00$ -$
<br />128,750.00$ 25,750.00$ -$
<br />15,000.00$ 3,000.00$ -$
<br />683,850.00$ 136,770.00$ -$
<br />25,000.00$ 5,000.00$ -$
<br />60,000.00$ 12,000.00$ -$
<br />1,182,600.00$ 236,520.00$ -$
<br />7 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 />291,737.50$ 58,347.50$ -$
<br />7,000.00$ 1,400.00$ -$
<br />16,800.00$ 3,360.00$ -$
<br />431,387.50$ 86,277.50$ -$
<br />City of Yorba Linda
<br />4 5
<br />Cash In-Kind
<br />10,000.00$ 2,000.00$ -$
<br />4,250.00$ 850.00$ -$
<br />36,750.00$ 4,410.00$ 2,940.00$
<br />3,000.00$ 600.00$ -$
<br />25,750.00$ 5,150.00$ -$
<br />3,000.00$ 600.00$ -$
<br />525,500.00$ 90,610.00$ 14,490.00$
<br />5,000.00$ 1,000.00$ -$
<br />12,000.00$ 2,400.00$ -$
<br />625,250.00$ 107,620.00$ 17,430.00$
<br />Note: Cities with Caltrans intersections are included within their totals
<br />Project Summary
<br />X All guidelines were met for this project.
<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 />Note: Rose Drive at Imperial Highway is in PI on another project.
<br />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 5: Signal Timing Optimization and Implementation
<br />Task 8: Primary Implementation Project Report
<br />Task 9: Ongoing Operations & Maintenance (See Task 9 Details)
<br />Total Project Cost:
<br />Number of Signals:
<br />Project Tasks (Yorba Linda)Total Cost
<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 Placentia
<br />Number of Signals:
<br />Project Tasks (Placentia)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 />Number of Signals:
<br />Project Tasks (Orange)
<br />14
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