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TUSTIN AVENUE/ROSE DRIVE
<br />SECTION 10: DETAILED BREAKDAMUF06IgWJkINLf6)PA§"CT013ER 2019
<br />City of Tustin
<br />Number of Signals: 2 3
<br />Project Tasks (Tustin)
<br />Total cost
<br />Match
<br />cash
<br />In-Kind
<br />Task 1: Project Administration
<br />$
<br />6,000.00
<br />$
<br />1,200.00
<br />$
<br />Task 2: Data Collection
<br />$
<br />2,650.00
<br />$
<br />510.00
<br />$
<br />Task 3: Field Review and Plans Specifications, and Estimates
<br />$
<br />22,050.00
<br />$
<br />4,410.00
<br />$
<br />Task 4: Corridor "Before" Stud
<br />$
<br />1,800.00
<br />$
<br />360.00
<br />$
<br />Task 5: Signal Timing Optimization and Implementation
<br />$
<br />15,450.00
<br />$
<br />3,690.00
<br />$
<br />Task 6: Corridor "After"Study
<br />$
<br />1,800.00
<br />$
<br />360.00
<br />$
<br />Task 7: Synchronization System Construction See Table 11
<br />$
<br />98,475.00
<br />$
<br />19,695.00
<br />$
<br />Task 8: Primary Implementation Project Report
<br />$
<br />3,000.00
<br />$
<br />600.00
<br />$
<br />Task 9: Ongoing Operations & Maintenance (See Task 9 Details)
<br />$
<br />7,200.00
<br />$
<br />1,440,00
<br />$
<br />Total Project Cost:
<br />$
<br />158.325.00
<br />$
<br />31.665.00
<br />$
<br />City of Santa Ana
<br />Number of Signals: 6
<br />Project Tasks (Santa Ana)
<br />Total Cost
<br />Match
<br />Cash
<br />In -Kind
<br />Task 1:
<br />Project Administration
<br />$
<br />14,000.00
<br />$
<br />1,800.00
<br />$
<br />1,000.00
<br />Task 2:
<br />Data Collection
<br />$
<br />51950.00
<br />$
<br />1,190.00
<br />$
<br />-
<br />Task 3:
<br />Field Review and Plans Specifications, and Estimates
<br />$
<br />51,450.00
<br />$
<br />6,290.00
<br />$
<br />4,000.00
<br />Task 4:
<br />Corridor "Before" Study
<br />$
<br />4,200.00
<br />$
<br />840.00
<br />$
<br />-
<br />Task 5: Signal Timing Optimization and Implementation
<br />$
<br />36,050.00
<br />$
<br />3,210.00
<br />$
<br />4,000.00
<br />Task 6:
<br />Corridor "After" Study
<br />$
<br />4,200.00
<br />$
<br />840.00
<br />$
<br />-
<br />Task 7:
<br />Synchronization System Construction See Table ll
<br />$
<br />306,875.00
<br />$
<br />57,976.00
<br />$
<br />3,400.00
<br />Task 8:
<br />Primary Implementation Project Report
<br />$
<br />7,000.00
<br />$
<br />1,400,00
<br />$
<br />Task 9: Ongoing Operations & Maintenance (See Task 9 Details)
<br />$
<br />16,800,00
<br />$
<br />2,360.00
<br />$
<br />1,000.00
<br />Total Project Cost:
<br />$
<br />446,525.00
<br />$
<br />75.905.00
<br />,$
<br />13.400.00
<br />City of Anaheim
<br />Number of Signals: 5
<br />Project Tasks (Anaheim)
<br />Total Cost
<br />Match
<br />Cash
<br />In -Kind
<br />Task 1: Project Administration
<br />$
<br />14,000.00
<br />$
<br />2,800.00
<br />$ -
<br />Task 2: Data Collection
<br />$
<br />5,950.00
<br />$
<br />1,190.00
<br />$ -
<br />Task 3: Field Review and Plans Specifications, and Estimates
<br />$
<br />61,460.00
<br />$
<br />10,290.00
<br />$ -
<br />Task 4: Corridor "Before" Study
<br />$
<br />4,200.00
<br />$
<br />840,00
<br />$ -
<br />Task 5: Signal Timing Optimization and Implementation
<br />$
<br />36,050.00
<br />$
<br />7,210.00
<br />$ -
<br />Task 6: Corridor "After" Study
<br />$
<br />4,200.00
<br />$
<br />840.00
<br />$ -
<br />7ask 7: Synchronization System Construction See Table Il
<br />$
<br />469,212.50
<br />$
<br />93,842.50
<br />$ -
<br />Task 8: Prima Im lementation Project Report
<br />$
<br />7,000.00
<br />$
<br />1,400.00
<br />$ -
<br />Task 9: On oin O erations & Maintenance (See Task 9 Details)
<br />$
<br />16,800.00
<br />$
<br />$ 3,360.00
<br />Total Project Cost:
<br />$
<br />608.862.50
<br />$
<br />118.412.50
<br />$ 3.360.00
<br />City of Orange
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