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Section 5: Total Proposed Project Cost by Task
<br />Primary Implementation
<br />The Primary Implementation will include the Following elements.
<br />Table 2. Estimated Cost of Proposed Signal improvements for Harbor Boulevard by Agency Total
<br />Matcln-IClod
<br />Cash
<br />a. Pmlect Administration _ $36,000
<br />$1,200
<br />$16,000
<br />b. Developing an([ implementing Optimized signal 9nchronizmion rain -� $173,000
<br />SI5,200
<br />$20,400
<br />c. Producing a Before and Atter Study for the proposed project $46,000
<br />$9,200
<br />so
<br />Total i -Project Admin Develo pin Fhn dement Tinting, Phml Report, an([ Enginacrin 1)us[ u $310,000
<br />$25,600
<br />$36,400
<br />C. Proposed Sig
<br />qnal system Improvements
<br />Description of
<br />Unit
<br />Materini,
<br />Match
<br />Agency
<br />Harbor @
<br />'Work at Tlds
<br />Price *
<br />!loll
<br />Darin
<br />g
<br />Ths,K
<br />Total--
<br />Location
<br />labor.
<br />Cash in -Kind
<br />Video Detection
<br />Garden Grove
<br />Chapman Ave
<br />Upgrade, EVP, Pal
<br />$29,500
<br />I
<br />SI,Ooo
<br />$29,500
<br />$30,500
<br />$6,100
<br />$0
<br />Upgrade
<br />Resort
<br />Video Detection
<br />_
<br />Gordon Grove
<br />Way/Target
<br />Upgrade, EVP, Pal
<br />$29,000
<br />1
<br />$1,000
<br />$29,000
<br />$30,000
<br />$6,000
<br />$0
<br />Ctr
<br />U x rade
<br />Garden Grove
<br />Twintree Ave
<br />Video Detection
<br />Garden Grove
<br />Lampson Ave
<br />Upgrade, EVP, Ped
<br />$33,700
<br />1
<br />$11000
<br />$33,700
<br />$34,700
<br />56,940
<br />S0
<br />Upgrade
<br />Garden Grove
<br />Water Part(
<br />_
<br />Video Detection
<br />Garden Grove
<br />Pular St
<br />Upgrade, EVP, Ped
<br />$29,000
<br />I
<br />$1,000
<br />$29,000
<br />$30,000
<br />$6,00(!
<br />S0
<br />U rade
<br />Golden Grove
<br />Video Detection
<br />-
<br />--
<br />---
<br />Gander] Grove
<br />Blvd
<br />Upgrade, EVP, Ped
<br />53.3,700
<br />I
<br />$1,000
<br />533,700
<br />$34,700
<br />56,940
<br />$Q
<br />U mde
<br />Video Detection
<br />_
<br />Garden Grove
<br />harbor PI
<br />Upgrade, EVP, Ped
<br />S32.000
<br />I
<br />S1,000
<br />$32,000
<br />S33,000
<br />56,600
<br />SO
<br />upgrade
<br />Caltrans
<br />SR -22 WB Oft'
<br />Ram p
<br />Video Detection
<br />Gorden Grove
<br />Trask Ave
<br />Upgrade, EVP, Pad
<br />$29,000
<br />I
<br />$1,000
<br />529,000
<br />$30,000
<br />$6,000
<br />$0
<br />Upgrade
<br />Video Detection
<br />Garden Grove
<br />Cardinal St
<br />Upgrade, EVP, Pal
<br />5461400
<br />I
<br />S1,000
<br />546,400
<br />547,400
<br />$9,430
<br />$0
<br />Upgrade, Cabinet
<br />Upgrade
<br />System Detection,
<br />Gulden Grovel
<br />Westminster
<br />CCTV Camera
<br />$70,000
<br />I
<br />$2,000
<br />$20,000
<br />$22,W0
<br />2400
<br />$2,000
<br />Santa Ann
<br />Ave
<br />system, Bluetooth
<br />Travel Time
<br />Instult Fiber in
<br />v
<br />E%iafing Cntl(ini6
<br />System Detection,
<br />Santa Ana
<br />hlaziad Ave
<br />Etherrct
<br />514,200
<br />1
<br />53,000
<br />$14,200
<br />$17,200
<br />5440
<br />S3duo
<br />Communication,
<br />Bluetooth Travel
<br />Time, Ped Upgrodc
<br />8
<br />
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