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Kraemer Boulevard/ Glassell Street/ Grand Avenue RTSSP
<br />SECTION 5: DETAILED LOCAL MATCH COMMITMENT
<br />PART 1: AGENCY TOTAL MATCH SUMMARY
<br />Agency
<br />CASH
<br />IN -KIND
<br />TOTAL MATCH
<br />PI
<br />OMM
<br />PI
<br />OMM
<br />PI
<br />OW
<br />Brea
<br />$116,120.00
<br />$3, 360.00
<br />$0.00
<br />$0.00
<br />$116,120.00
<br />$3, 360.00
<br />$119,480.00
<br />$0.00
<br />$119,480.00
<br />Placentia
<br />$185,790.00
<br />$6,160.00
<br />$0.00
<br />$0.00
<br />$185,790.00
<br />$6,160.00
<br />$191,950.00
<br />$0.00
<br />$191,950.00
<br />$126,735.00
<br />$3,920.00
<br />$0.00
<br />$0.00
<br />$126,735.00
<br />$3,920.00
<br />Anaheim
<br />$130, 655.00
<br />$0.00
<br />$130, 655.00
<br />$308, 690.00
<br />$10, 080.00
<br />$0.00
<br />$0.00
<br />$308, 690.00
<br />$10, 080.00
<br />Orange
<br />$318,770.00
<br />$0.00
<br />$318,770.00
<br />$338,956.50
<br />$12,320.00
<br />$30,000.00
<br />$0.00
<br />$368,956.50
<br />$12,320.00
<br />Santa Ana
<br />$351, 276.50
<br />$30,000.00
<br />$381, 276.50
<br />TOTAL MATCH
<br />$1,076,291.50
<br />$35,840.00
<br />$30,000.00
<br />$0.00
<br />$1,106,291.50
<br />$35,840.00
<br />$1,112,131.50
<br />$30,000.00
<br />$1,142,131.50
<br />A. Cash Match
<br />Agency
<br />Funding Source
<br />Amount of Cash
<br />Contribution
<br />Brea
<br />Gas Tax/ M2 Fairshare
<br />$119,480.00
<br />Placentia
<br />Gas Tax/ AB2766
<br />$191,950.00
<br />Anaheim
<br />Gas Tax/ M2 Fairshare
<br />$130,655.00
<br />Orange
<br />Gas Tax/ M2 Fairshare
<br />$318,770.00
<br />Santa Ana
<br />M2 Fairshare
<br />$351,276.50
<br />TOTAL CASH MATCH:
<br />$1,112,131.50
<br />B. In -Kind Services
<br />i. Specific Improvements (List items and Cost):
<br />Agency
<br />Description
<br />Expenditure
<br />Select a City
<br />Total Specific Improvements (i):
<br />$0.00
<br />ii. Staffinq Commitment:
<br />Agency
<br />Staff Position
<br />Type of Service to Project
<br />No. of Hours
<br />Fully Burdened
<br />Total*
<br />Hourly Rate
<br />Sr. Civil Engineer
<br />Project Oversight, Construction Engineering
<br />60
<br />$170.00
<br />$10,200.00
<br />Assistant Signal
<br />Equipment configuration, installation and
<br />120
<br />$140.00
<br />$16,800.00
<br />Santa Ana
<br />Operations Engineer
<br />integration/ Construction Engineering
<br />Assistant Engineer
<br />Equipment configuration, installation and
<br />30
<br />$100.00
<br />$3,000.00
<br />integration/ Construction Engineering
<br />$0.00
<br />Total for City of Santa Ana:
<br />$30,000.00
<br />Total Staffing Commitment (ii):
<br />$30,000.00
<br />TOTAL IN -KIND MATCH* (i + ii): $30,000.00
<br />'Total amount is the required participation by the identified agency. The number of hours and hourly rate will be based on each agency's actual fully burdened billing rates, which must collectively equal the same value
<br />of the assigned "Total" dollars. Each agency will be responsible for keeping detailed records of hours worked and description of work. An accounting record of personnel, hours at fully burdened rate shall be included
<br />with the in -kind report submittals. Records will be subject to auditing. In -kind match can be converted to Cash Match, but Cash Match cannot be converted to in -kind match.
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