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COOPERATIVE AGREEMENT NO. C-1-3598 <br />FIRST STREET/ BOLSA AVENUE RTSSP <br />ATTACHMENT A <br /> <br />Page A - 2 <br />B. In-Kind Services <br />i. Specific Improvements (List items and Cost): <br />AGENCY IMPROVEMENT DATE OF CONSTRUCTION EXPENDITURE <br />N/A <br />TOTAL FOR SPECIFIC IMPROVEMENTS (i): $ 0.00 <br /> <br />ii. Staffing Commitment: <br />AGENCY STAFF POSITION TYPE OF SERVICE TO <br />PROJECT <br />NO. OF <br />HOURS <br />FULLY <br />BURDENED <br />HOURLY <br />RATE <br />TOTAL** <br />City of Santa <br />Ana <br />Sr. Civil Engineer Project Oversight, Plan <br />Review, Signal Timing 150 $ 110 $ 16,500.00 <br />Assistant Engineer <br />Project Design Review/ <br />Implement Timing / <br />Construction Engineering <br />120 $ 90 $ 10,800.00 <br />Construction <br />Inspector Construction Engineering 120 $ 70 $ 8,400.00 <br />Engineering Intern General Project Support 95 $ 20 $ 1,900.00 <br />Total for City of Santa Ana: $ 37,600.00 <br />City of Tustin <br />Consultant Principal <br />Engineer <br />Project Oversight, Plan <br />Review, Signal Timing 40 $ 175 $ 7,000.00 <br />Traffic Engineering <br />Consultant <br />Project Management, <br />O&M Review and <br />Coordination <br />30 $ 145 $ 4,350.00 <br />PW Inspector <br />(Consultant) Construction Inspection 30 $ 135 $ 4,050.00 <br />Total for City of Tustin: $ 15,400.00 <br />TOTAL FOR STAFFING COMMITMENT (ii): $ 53,000.00 <br /> <br /> TOTAL IN-KIND MATCH (i + ii): $ 53,000.00 <br /> <br />**Total amount is the required participation by the identified agency. The number of hours and hourly rate will be based on <br />rs. <br />Each agency will be responsible for keeping detailed records of hours worked and description of work. An accounting record <br />of personnel, hours at fully burdened rate is expected to be included with the final submittal. Records will be subject to <br />auditing.