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Kraemer Boulevard/ Glassell Street/ Grand Avenue RTSSP
<br />SECTION 4: FUNDING NEEDS / COSTS FOR PROPOSED PROJECT BY TASK
<br />b. Summary of Cost by Agency
<br />Brea
<br />Agency Caltrans Offset Total
<br />Number of Signals: F 5 1 1
<br />6
<br />Project Tasks (Brea)
<br />Cost / Int
<br />Total Cost
<br />Task 1:
<br />Project Management - PI Phase
<br />$
<br />2,200.00
<br />$
<br />13,200.00
<br />Task 2:
<br />Data Collection
<br />$
<br />1,200.00
<br />$
<br />7,200.00
<br />Task 3:
<br />System Design and Construction
<br />-
<br />$
<br />549,200.00
<br />Task 4:
<br />Signal Timing Optimization and Implementation
<br />$
<br />5,000.00
<br />$
<br />5,000.00
<br />Task 5:
<br />Project Report
<br />$
<br />1,000.00
<br />$
<br />6,000.00
<br />Task 6:
<br />Project Management - O&M Phase
<br />$
<br />400.00
<br />$
<br />2,400.00
<br />Task 7:
<br />Continuing Support
<br />$
<br />2,100.00
<br />$
<br />12,600.00
<br />Task 8:
<br />Final Technical Memorandum
<br />$
<br />300.00
<br />$
<br />1,800.00
<br />M2 Requested
<br />Match
<br />Total Cost
<br />PI
<br />$ 464,480.00
<br />$ 116,120.00
<br />$
<br />580,600.00
<br />O&M
<br />$ 13,440.00
<br />$ 3,360.00
<br />$
<br />16,800.00
<br />Placentia
<br />Agency Caltrans Offset Total
<br />Number of Signals: 11 1 0
<br />11
<br />Project Tasks (Placentia)
<br />Cost / Int
<br />Total Cost
<br />Task 1:
<br />Project Management - PI Phase
<br />$
<br />2,200.00
<br />$
<br />24,200.00
<br />Task 2:
<br />Data Collection
<br />$
<br />1,000.00
<br />$
<br />11,000.00
<br />Task 3:
<br />System Design and Construction
<br />-
<br />$
<br />882,750.00
<br />Task 4:
<br />Signal Timing Optimization and Implementation
<br />$
<br />-
<br />$
<br />-
<br />Task 5:
<br />Project Report
<br />$
<br />1,000.00
<br />$
<br />11,000.00
<br />Task 6:
<br />Project Management - O&M Phase
<br />$
<br />400.00
<br />$
<br />4,400.00
<br />Task 7:
<br />Continuing Support
<br />$
<br />2,100.00
<br />$
<br />23,100.00
<br />Task 8:
<br />Final Technical Memorandum
<br />$
<br />300.00
<br />$
<br />3,300.00
<br />M2 Requested
<br />Match
<br />Total Cost
<br />PI
<br />$ 743,160.00
<br />$ 185,790.00
<br />$
<br />928,950.00
<br />O&M
<br />$ 24,640.00
<br />$ 6,160.00
<br />$
<br />30,800.00
<br />Anaheim
<br />Agency Caltrans Offset Total
<br />Number of Signals: F 6 1 1
<br />7
<br />Project Tasks (Anaheim)
<br />Cost / Int
<br />Total Cost
<br />Task 1:
<br />Project Management - PI Phase
<br />$
<br />2,200.00
<br />$
<br />15,400.00
<br />Task 2:
<br />Data Collection
<br />$
<br />1,200.00
<br />$
<br />8,400.00
<br />Task 3:
<br />System Design and Construction
<br />-
<br />$
<br />597,875.00
<br />Task 4:
<br />Signal Timing Optimization and Implementation
<br />$
<br />5,000.00
<br />$
<br />5,000.00
<br />Task 5:
<br />Project Report
<br />$
<br />1,000.00
<br />$
<br />7,000.00
<br />Task 6:
<br />Project Management - O&M Phase
<br />$
<br />400.00
<br />$
<br />2,800.00
<br />Task 7:
<br />Continuing Support
<br />$
<br />2,100.00
<br />$
<br />14,700.00
<br />Task 8:
<br />Final Technical Memorandum
<br />$
<br />300.00
<br />$
<br />2,100.00
<br />M2 Requested
<br />Match
<br />Total Cost
<br />PI
<br />$ 506,940.00
<br />$ 126,735.00
<br />$
<br />633,675.00
<br />O&M
<br />$ 15,680.00
<br />$ 3,920.00
<br />$
<br />19,600.00
<br />9
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