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Kraemer Boulevard!Glassell Streett Grand Avenue RTSSP <br /> SECTION 4: FUNDING NEEDS/COSTS FOR PROPOSED PROJECT BY TASK <br /> a. Summary of Project Cost <br /> Project Tasks Total Cost <br /> Task 1: Project Management-PI Phase $ 140,800.00 <br /> Task 2: Data Collection $ 70,200.00 <br /> Task 3: System Design and Construction $ 5,236,457.50 <br /> Task 4: Signal Timing Optimization and Implementation $ 20,000.00 <br /> Task 5: Project Report $ 64,000.00 <br /> Task 6: Project Management-O&M Phase $ 25,600.00 <br /> Task 7: Continuing Support $ 134,400.00 <br /> Task 8: Final Technical Memorandum $ 19,200.00 <br /> Total Project Cost: $ 6,710,657.50 <br /> Match Commitment: 20% (minimum 209,66) <br /> Total Project Cost (PI and O&M for a total of 3 years): <br /> Project Total <br /> Total M2 Request: $ 4,568,526.00 <br /> Total Agency Match: $ 1, 142, 131.50 <br /> Total Project Cost: $ 57710,657.50 <br /> PI Total <br /> Total M2 Request for PI Phase: $ 4,425,166.00 <br /> Total Agency Match for PI Phase: $ 1,106,291.50 <br /> Total PI Cost: $ 5,531,457.50 <br /> O&M Total <br /> Total M2 Request for O&M Phase: $ 143,360.00 <br /> Total Agency Match for O&M Phase: $ 35,840.00 <br /> Total O&M Cost: $ 179,200.00 <br /> 8 <br />