Item 18 - Cooperative Agreement with the Cities of Brea, Placentia, Anaheim, and Orange

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Kraemer Boulevard/ Glassell Street/ Grand Avenue RTSSP SECTION 4: FUNDING NEEDS / COSTS FOR PROPOSED PROJECT BY TASK Orange Agency Caltrans Offset Total Number of Signals: F 15 2 1 18 Project Tasks (Orange) Cost / Int Total Cost Task 1: Project Management - PI Phase $ 2,200.00 $ 39,600.00 Task 2: Data Collection $ 1,200.00 $ 21,600.00 Task 3: System Design and Construction - $ 1,454,250.00 Task 4: Signal Timing Optimization and Implementation $ 5,000.00 $ 10,000.00 Task 5: Project Report $ 1,000.00 $ 18,000.00 Task 6: Project Management - O&M Phase $ 400.00 $ 7,200.00 Task 7: Continuing Support $ 2,100.00 $ 37,800.00 Task 8: Final Technical Memorandum $ 300.00 $ 5,400.00 M2 Requested Match Total Cost PI $ 1,234,760.00 $ 308,690.00 $ 1,543,450.00 O&M $ 40,320.00 $ 10,080.00 $ 50,400.00 Santa Ana Agency Caltrans Offset Total Number of Signals: 20 1 1 2 22 Project Tasks (Santa Ana) Cost / Int Total Cost Task 1: Project Management - PI Phase $ 2,200.00 $ 48,400.00 Task 2: Data Collection $ 1,000.00 $ 22,000.00 Task 3: System Design and Construction - $ 1,752,382.50 Task 4: Signal Timing Optimization and Implementation $ - $ - Task 5: Project Report $ 1,000.00 $ 22,000.00 Task 6: Project Management - O&M Phase $ 400.00 $ 8,800.00 Task 7: Continuing Support $ 2,100.00 $ 46,200.00 Task 8: Final Technical Memorandum $ 300.00 $ 6,600.00 M2 Requested Match Total Cost PI $ 1,475,826.00 $ 368,956.50 $ 1,844,782.50 O&M $ 49,280.00 $ 12,320.00 $ 61,600.00 10