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Kraemer Boulevard/ Glassell Street/ Grand Avenue RTSSP <br />SECTION 4: FUNDING NEEDS / COSTS FOR PROPOSED PROJECT BY TASK <br />a. Summary of Project Cost <br />Project Tasks <br />Total Cost <br />Task 1: <br />Project Management - PI Phase <br />$ <br />140,800.00 <br />Task 2: <br />Data Collection <br />$ <br />70,200.00 <br />Task 3: <br />System Design and Construction <br />$ <br />5,236,457.50 <br />Task 4: <br />Signal Timing Optimization and Implementation <br />$ <br />20,000.00 <br />Task 5: <br />Project Report <br />$ <br />64,000.00 <br />Task 6: <br />Project Management - O&M Phase <br />$ <br />25,600.00 <br />Task 7: <br />Continuing Support <br />$ <br />134,400.00 <br />Task 8: <br />Final Technical Memorandum <br />$ <br />19,200.00 <br />Total Project Cost: <br />$ <br />5,710,657.50 <br />Match Commitment: 1 20% (minimum 20%) <br />Total Project Cost (PI and O&M for a total of 3 years): <br />Total M2 Request: <br />Total Agency Match: <br />Total Project Cost: <br />Total M2 Request for PI Phase: <br />Total Agency Match for PI Phase: <br />Total PI Cost: <br />Total M2 Request for O&M Phase: <br />Total Agency Match for O&M Phase: <br />Total O&M Cost: <br />Project Total <br />$ 4, 568, 526.00 <br />$ 1,142,131.50 <br />$ 537103657.50 <br />PI Total <br />$ 4,425,166.00 <br />$ 1,106, 291.50 <br />$ 5,531,457.50 <br />O&M Total <br />$ 143, 360.00 <br />$ 35, 840.00 <br />$ 179,200.00 <br />