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TUSTIN AVENUEIROSE DRIVE <br />RTSSP GRANT APPLICATION OCTOBER 2019 <br />SECTION 5: FUNDING NEEDS I COSTS FOR PROPOSED PROJECT BY TASK <br />Primary Implementation <br />The Primary Implementation will last nna vpnr nn i !n, h. o the <br />ame <br />11). <br />Project Tasks <br />Cost /Int <br />Total Cost <br />Match <br />$ <br />Cash <br />20,600.00 <br />In -Kind <br />$ 1,000.00 <br />Task 1: Project Administration <br />$ 2,000.00 <br />$ 108,000.00 <br />Task 2: Data Collection <br />$ <br />850.00 <br />$ <br />45,900.00 <br />$ <br />9,180.00 <br />$ <br />Task 3: Field Review and Plans <br />Specifications, and Estimates <br />$ <br />7,350.00 <br />$ <br />396,900.00 <br />$ <br />72,440.00 <br />$ 6,940.00 <br />Task 4: Corridor "Before" Study <br />$ <br />600.00 <br />$ <br />32,400.00 <br />$ <br />6,480.00 <br />$ <br />Task 5: Signal Timing Optimization and <br />Implementation <br />$ <br />5,150,00 <br />$ <br />278,100.00 <br />$ <br />51,620.00 <br />$ 4,000.00 <br />Task 6: Corridor "After" Stud <br />$ <br />600.00 <br />$ <br />32,400.00 <br />$ <br />6,480.00 <br />$ - <br />Task 7: Synchronization System <br />Construction (See Table ll) <br />$2,375,660.00 <br />$ <br />457,240.00 <br />$17,890.00 <br />Task 8: Primary Implementation Project <br />Report <br />$ <br />1,000.00 <br />$ <br />54,000.00 <br />$ <br />10,800.00 <br />$ - <br />Task 9: Ongoing Operatlons & Maintenance <br />(See Task 9 Details) 1 <br />$ <br />2,400.001 <br />$ <br />129,600.00 1 <br />$ <br />21,560.00 1 <br />$ 4,360.00 <br />Total Project Cost: <br />$ 3,452,950.00 <br />$ <br />656,400.00 <br />$ 34,190.00 <br />Ongoing Operations & Maintenance <br />Ongoing Operations and Maintenance will last two years and include the following elements. (See Task 9 Details): <br />Task 9 Details; <br />Unit Price I <br />Task <br />Description of Work <br />Intersection <br /># of signals <br />Cost <br />Day to day administrative duties during <br />Pro'ectAdministration <br />O&M <br />included <br />Drive monthly and improve timing <br />Monitoring and <br />parameters along 54 signals for 24 <br />Improving optimized <br />months after signal timing and <br />Implemented along Tustin Avenue/Rose <br />$1,680.00 <br />54 <br />$90,720 <br />signal timing <br />Drive from 1st Street to Wabash Avenue <br />(@$70/signal/month) <br />Monitor, maintain, and repair <br />communication and detection along for <br />Communications and <br />54 signals for 24 months after signal <br />detection support <br />timing is implemented along Tustin <br />$720.00 <br />54 <br />$38,880 <br />Avenue/Rose Drive. (@ <br />$30/signal/month) <br />A memorandum to summarize the 0&M <br />phase, Including details on when travel <br />OMM Memorandum <br />runs were conducted; issues and <br />solutions throughout the phase; and <br />included <br />recommendations for future <br />improvements. <br />Proposed Ongoing Operations & Maintenance: <br />$129,600 <br />Revl: 4/7/2021 <br />Page 7 of 23 <br />