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Kraemer Boulevardt 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 Agency Caltrans Offset Total
<br /> Number of Signals:1 5 1 1 1 6
<br /> Project Tasks (Brea) Cost t Int Total Cost
<br /> Task 1: Project Management-PI Phase $ 2,200.00 $ 13,200,00
<br /> Task 2: Data Collection $ 1,200.00 $ 7,200.00
<br /> Task 3: System Design and Construction - $ 549,200.00
<br /> Task 4: Signal Timing Optimization and Implementation $ 5,000.00 $ 5,000.00
<br /> Task 5: Project Report $ 1,000.00 $ 6,000.00
<br /> Task 6: Project Management-O&M Phase $ 400.001 $ 2,400.00
<br /> Task 7: Continuing Support $ 2,100.00 $ 12,600.00
<br /> Task 8: Final Technical Memorandum $ 300.00 $ 1,800.00
<br /> M2 Requested Match Total Cost
<br /> PI $ 464,480.00 $ 116,120.00 1 $ 580,600.00
<br /> O&M $ 13,440.00 $ 3,360.00 $ 16,800.00
<br /> Placentia Agency Caltrans Offset Total
<br /> Number of Signals: 11 0 11
<br /> Project Tasks (Placentia) Cost/Int Total Cost
<br /> Task 1: Project Management- PI Phase $ 2,200.00 $ 24,200.00
<br /> Task 2: Data Collection $ 1,000.00 $ 11,000.00
<br /> Task 3: System Design and Construction - $ 882,750.00
<br /> Task 4: Signal Timing Optimization and Implementation $ - $ -
<br /> Task 5: Project Report $ 1,000.00 $ 11,000.00
<br /> Task 6: Project Management-O&M Phase $ 400.001 $ 4,400.00
<br /> Task 7: Continuing Support $ 2,100.00 1 $ 23,100.00
<br /> Task 8: Final Technical Memorandum $ 300.001 $ 3,300.00
<br /> M2 Requested Match Total Cost
<br /> Pi $ 743,160.00 $ 185,790.00 $ 928,950,00
<br /> O&M $ 24,640.00 $ 6,160.00 $ 30,800.00
<br /> Anaheim A nc Caltrans Offset Total
<br /> Number of Signals: 6 1 1 1 7
<br /> Project Tasks (Anaheim) Cost/Int Total Cost
<br /> Task 1: Project Management-PI Phase $ 2,200.00 $ 15,400.00
<br /> Task 2: Data Collection $ 1,200.00 $ 8,400.00
<br /> Task 3: System Design and Construction - $ 597,875.00
<br /> Task 4: Signal Timing Optimization and Implementation $ 5,000.00 $ 5,000.00
<br /> Task 5: Project Report $ 1,000.00 $ 7,000.00
<br /> Task 6: Project Management-O&M Phase $ 400.001 $ 2,800,00
<br /> Task 7: Continuing Support $ 2,100.00 1 $ 14,700.00
<br /> Task 8: Final Technical Memorandum $ 300,001 $ 2,100.00
<br /> M2 Requested Match Total Cost
<br /> Pl $ 506,940.00 $ 126,735.00 $ 633,676.00
<br /> O&M $ 15,680.00 $ 3,920.00 $ 19,600.00
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