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Exhibit A-1: Cost Estimate <br />City of Santa Ana <br />City of Santa Ana Advance Metering Infrastructure <br />GF1806-0 <br />Project Elements <br />Total Project <br />Costs <br />General Fund <br />Grant <br />NON -CONSTRUCTION COSTS <br />Direct Project Management & Administration Staff Time (direct costs only) <br />$150,000 <br />$150,000 <br />Develop Implementation Plan and Bid Documents <br />$250,000 <br />$250,000 <br />SUB -TOTAL Non -Construction Costs (not to exceed 25% of the grant) <br />$400,000 <br />00 <br />CONSTRUCTION COSTS <br />Funder Acknowledgement Sign and Installation <br />$920 <br />0 <br />Installation of AMI Meters <br />$1,250,000 <br />0 <br />Installation of AMI Radios <br />$750,000 <br />0 <br />Installation of AMI Towers <br />$500,000 <br />0 <br />]$4 <br />Software and Systems Integration and Training (AM] Head -in System, HES and <br />Meter Data Management System, MDMS). Specific HES and MDMS software <br />make/model will be specific to the AMI system selected (to be determined). <br />$750,000 <br />0 <br />SUB- TOTAL Construction Costs <br />$3,250,920 <br />0 <br />Contingency (not to exceed 10% of grant) <br />$349,080 <br />0 <br />PROJECT GRAND TOTAL <br />$4,000,000 <br />0 <br />*Only direct project management costs are eligible; no overheard/indirect costs are reimbursable. In-service payroll may not include a <br />'billable rate' or administrative cost allocation. <br />**All invoices and receipts for all project expenditures from all funding sources will be retained and made available in the event of any <br />future State Audits. <br />20E-10 <br />