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TUSTIN AVENUEIROSE DRIVE <br />RTSSP GRANT APPLICATION OCTOBER 2019 <br />Project P Regional Traffic Signal Synchronization Program Application Checklist <br />Project P Application Checklist <br />Page <br />RTSSP Online Application — submitted through OCFundTracker <br />1. Vehicle Miles Traveled <br />2. Benefic Cost Ratio <br />3. Project Characteristics <br />4. Transportation Significance <br />5. Maintenance of Effort <br />Online <br />6. Project Scale <br />7. Number of Jurisdictions <br />8. Current Project Readiness <br />9. Funding Over -Match <br />10. Cabinet hotos a ui ment specifications, as -built drawings, cabinet drawings, etc, if OCTA-Led <br />Flashdrive <br />Section 1: Key Technical Information <br />a. Project Corridor Limits <br />b. Designation of the corridor to synchronize: Signal Synchronization Network corridor or Master <br />1 <br />Plan of Arterial Highways corridor <br />1 <br />C. Project start date and end date, including any commitment to operate signal synchronization <br />1 <br />beyond the three year grant period <br />d. Signalized intersections that are part of the project <br />e. Traffic Forum members <br />1 <br />Section 2: Lead agency <br />1 <br />Section 3: Resolutions of support2 from the ro'ect's Traffic Forum members <br />3 <br />Section 4: Preliminary plans for the proposed project by task (detail below) <br />The plans shall Include details about both phases of the project: Primary Implementation (PI) and the Ongoing <br />Maintenance and Operations (0 & M). The plan should be organized using the following setup. <br />Primary Implementation shall include details about the following: <br />Task 1: Project Administration (required) <br />Task 2: Data Collection (required) <br />Pg 4 5 <br />Task 3: Field Review and Plans Specifications and Estimates (required) <br />Task 4: Corridor"Before" Study (required) <br />Task 5: Signal Timing Optimization and Implementation (required) <br />Task 6: Corridor "After" Study (required) <br />Task 7: Sychronizatlon System Construction (required) <br />Task 8: Project Report (required) <br />Task 9: On -going Operations and Maintenance (required) <br />Ongoing Maintenance and Operations (O&M) will begin after the Primary Implementation of the project is <br />completed. It shall Include details about the following: <br />Pg. 6 <br />a. Monitoring and improving optimized signal timing (required) <br />b. Communications and detection support (optional) <br />C. O&M Final Memorandum (required) <br />Section S: Fundin Needs/Costs for Pro osed Pro ect by Task <br />a. Table I: Summary of Improvements <br />Pg. 6 <br />b. Table II: Detailed Im rovement Breakdown <br />Pg 7 <br />Section 6: Project schedule for the 3 year grant eriod b task <br />P 8 1 <br />Section 7: Matching funds <br />Pg 9 <br />9 <br />Section 8: Environmental clearances and other permits <br />Pg. 9 <br />Section 9: Calculations used to develop selection criteria inputs <br />Pg 11 <br />Section 10: An additional information deemed relevant by the applicant <br />Pg. 11-12 1 <br />A pendices <br />P . 13 2 <br />Pg. 14 <br />Revl <br />Page: <br />5-6 <br />7-8 <br />9 <br />.0-15 <br />16 <br />.7-18 <br />19 <br />9-20 <br />1-23 <br />Rev 1: 4/7/2021 <br />Page i of 23 <br />