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TUSTIN AVENUE/ROSE DRIVE
<br />Number of Signals: 20 RA%P GRANT APPLICATION OCTOBER 2019
<br />Project Tasks (Orange)
<br />Total Cost
<br />Match
<br />Cash
<br />In -Kind
<br />Task 1: Pro ect Administration
<br />$
<br />50,000.00
<br />$
<br />10,000.00
<br />$
<br />Task 2: Data Collection
<br />$
<br />21,260,00
<br />$
<br />4,250.00
<br />$
<br />Task 3: Field Review and Plans Specifications, and Estimates
<br />$
<br />183,750.00
<br />$
<br />36, 750.00
<br />$
<br />Task 4: Corridor'Before" Stud
<br />$
<br />15,0 00.00
<br />$
<br />3,000.00
<br />$
<br />Task 5: Signal Timing Optimization and Implementation
<br />$
<br />128,760.00
<br />$
<br />25,760.00
<br />$
<br />Task 6: Corridor "After" Stud
<br />$
<br />15,000.00
<br />1 $
<br />3,000.00
<br />$
<br />Task 7: Synchronization System Construction (See Table 11)
<br />$
<br />683,850.00
<br />1 $ 136,770.00
<br />$
<br />Task 8: Primary Implementation Pro ect Report
<br />$
<br />25,000.00
<br />$
<br />5,000.00
<br />$
<br />Task 9: Ongoing Operations & Maintenance (See Task 9 Details)
<br />$
<br />60,000.00
<br />$
<br />12,000.00
<br />$
<br />Total Project Cost:
<br />$
<br />1,182,600.00
<br />$ 236,520.00
<br />$
<br />City of Placentia
<br />Number of Signals: 7
<br />Project Tasks (Placentia)
<br />Task 1: Project Administration
<br />$
<br />Total Cost
<br />14,000.00
<br />Match
<br />Cash
<br />$ 2,800.00
<br />In -Kind
<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 />51,450.00
<br />$
<br />10,290.00
<br />$
<br />Task 4: Corridor "Before" Stud
<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 />Task 7: Synchronization System Construction See Table 11
<br />$
<br />291,737.50
<br />$
<br />58,347.50
<br />$
<br />Task 8: Primary Implementation Project Report
<br />Task 9: Ongoing Operations & Maintenance (See Task 9 Details)
<br />$
<br />$
<br />7,000.00
<br />16,800.00
<br />1 $
<br />1 $
<br />1,400.00
<br />3,360.00
<br />$
<br />$
<br />Total Project Cost:
<br />$
<br />431,387.50
<br />1 $
<br />86,277.50
<br />$
<br />City of Yorba Linda
<br />Number of Signals: 4
<br />Project Tasks (Yorba Linda)
<br />Total Cost
<br />Match
<br />Cash
<br />In -Kind
<br />Task 1: Project Administration
<br />$
<br />10,000.00
<br />$
<br />2,000.00
<br />$
<br />Task 2: Data Collection
<br />$
<br />425000
<br />$
<br />850.00
<br />$
<br />Task 3: Field Review and Plans Specifications, and Estimates
<br />Task 4: Corridor "Before" Study
<br />$
<br />$
<br />36,750.00
<br />3,000.00
<br />$
<br />$
<br />4,410,00
<br />600.00
<br />$
<br />$
<br />2,940.00
<br />-
<br />Task 5: Signal Timino Optimization and Implementation
<br />$
<br />25,750.00
<br />$
<br />5,150.00
<br />$
<br />Task 6: Corridor "After"Study
<br />$
<br />3,000.00
<br />$
<br />600.00
<br />$
<br />-
<br />Task 7: Synchronization System Construction See Table 11
<br />Task 8: Primary Im lementation Project Report
<br />$
<br />$
<br />525,500.00
<br />5,000.00
<br />$
<br />90,610.00
<br />$
<br />14,490.00
<br />Task 9: On oing Operations & Maintenance (See Task 9 Details)
<br />$
<br />12.000.00
<br />Total Pro ect Cost:
<br />$
<br />625,250.00
<br />$
<br />107,620.00
<br />$
<br />17,430.00
<br />-. 1.088 .+n.o a. Iuponai niyuway is is n on another project.
<br />Note: Cities with Caltrans Intersections are included within their totals
<br />Project Summary
<br />X All guidelines were met for this project.
<br />14 Revl:4/7/2021
<br />Page 22 of 23
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