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APPENDIX B: AGENCY IMPROVEMENT CALCULATIONS
<br />Kraemer Boulevardl Glassell Street) Grand Avenue RTSSP
<br />TABLE LAGENCY IMPROVEMENT PREFERENCES ❑Yes Q+ No
<br />UNIT PRICE (MATERIAL + LABOR)
<br />APPLICABLE DESIGN COST PER UNIT
<br />VENDOWBRAND & ADDITIONAL NOTES
<br />CATEGORIES
<br />ID
<br />ITEM DESCRIPTION
<br />Brea
<br />Placentia
<br />Anaheim
<br />Orange
<br />Santa Ana
<br />Brea
<br />Placentia
<br />Anaheim
<br />Orange
<br />Santa Ana
<br />Brea
<br />Placentia
<br />I Anaheim
<br />Orange
<br />Santa Ana
<br />Encom Radio, Fiber
<br />Enmm Wireless
<br />1
<br />Above ground (e.g. wireless, cellular, etc.)
<br />$19,000
<br />$13,000
<br />$1,900
<br />$1,300
<br />Switch&power
<br />Radio and Etherwan
<br />supply, SFPs
<br />Ethernet Swich wl
<br />SFPS
<br />720 SMFO, mnduk,
<br />120 SMFO Fiber
<br />Fiber Optic Ethernet
<br />Retenninm Fiber Opitc
<br />Fiber Drop Cable,
<br />Optic Cable In
<br />Switch w/ SFPs and
<br />Cable, Fiber Optic Ethernet
<br />en closure,
<br />Existing Coni
<br />Comm
<br />2
<br />Fiber Optic underground
<br />$10,000
<br />$10,000
<br />$5,ODD
<br />$90,000
<br />$19,000
<br />$1,000
<br />$1,000
<br />$SOD
<br />$9,000
<br />$1,900
<br />Supply, Power SuLayer
<br />ch wl SFPs and Power
<br />Switch
<br />Ethernet Switch
<br />FPP Fiber
<br />Fiber Splidng lFDD
<br />3 HUB Switch wl
<br />Supply, Layer 3 HUB
<br />Switch, SFPs, Fiber
<br />and Splice
<br />SFPs and Power
<br />Switch w/ SFPs and Parer
<br />Switch & power
<br />Etheit
<br />SuppN
<br />Supply
<br />supply
<br />Switch / Drop
<br />Switch w/6FPuDro
<br />Cable, No 6E Put box
<br />Fiber Switch & power
<br />3
<br />All other (e.g. copper, aerial fiber, GPS, etc.)
<br />$8,000
<br />$800
<br />supply, SFPs, Fiber
<br />Patch Panel
<br />4
<br />ATC signal controller
<br />$10,000
<br />$8,000
<br />$5,500
<br />$7,000
<br />$8,000
<br />$1,000
<br />$800
<br />$550
<br />$700
<br />$BW
<br />Oubic Commander wl
<br />Emnolite Cobalt wl E05
<br />EmnolAe 2070 TS2
<br />Type boortl
<br />Emnolite Cobalt wl
<br />Emnolite Cobalt wl
<br />Smut Software
<br />Software
<br />w/ EOS software
<br />ABC3 Software
<br />ED$Software
<br />Modify/extend
<br />existing foundation or
<br />5
<br />Signal cabinet on existing foundation
<br />$40,000
<br />$24,000
<br />$24,000
<br />$38,000
<br />$4,000
<br />$2,400
<br />$2,400
<br />$3,800
<br />Type P44 Cubic
<br />TraRcwareCabinet
<br />Western Systems Type P+
<br />Western Symms
<br />Type P+
<br />use ex03ing
<br />foundation as is,
<br />Emnolite TS Type II
<br />P Cabinet
<br />Western Systems Type P+
<br />Econolite ATCC wl
<br />6
<br />Signal cabinet on new foundation
<br />$44,000
<br />$60,000
<br />$4,400
<br />$6,000
<br />wl Service and SCE Design
<br />Service and SCE
<br />Fee
<br />Deelgn Fee
<br />7
<br />BBS/USP attached
<br />8
<br />BBS/UPS on existing foundation
<br />$11,000
<br />$1,100
<br />Myers/Clary
<br />9
<br />BBS/UPS on new foundation
<br />Myers l Clary
<br />10
<br />CCTV
<br />$10,000
<br />$10,000
<br />$10,000
<br />$11,000
<br />$8,000
<br />$1,000
<br />$1,000
<br />$1,000
<br />$1,100
<br />$800
<br />Axis Q6000+PTZ
<br />Bosch/COHU
<br />Ads
<br />Cohu Rise
<br />Axis
<br />Camera
<br />11
<br />Vehicle detection ATSPM inputs + counts
<br />Field Elements
<br />12
<br />Vehicle detection ATSPM inputs)
<br />13
<br />Vehicle detection+ bicycle detection
<br />$40,000
<br />$40,000
<br />$24,000
<br />$50,000
<br />$4,000
<br />54,000
<br />$2,400
<br />$5,000
<br />Itens Net
<br />Itens Next
<br />Econolite
<br />Emnolite Vision or
<br />Iteris Apex
<br />14
<br />Vehicle detection
<br />$40,000
<br />$4,000
<br />Itens Net
<br />Gildsman wl
<br />in ounting breckm
<br />15
<br />Bicycle detection
<br />16
<br />Pedestrian detection (audible)
<br />$12,000
<br />$23,000
<br />$12,000
<br />$1,200
<br />$2,300
<br />$1,200
<br />Polara(ii APB System)
<br />Campbell APB
<br />Polare fN2S APB
<br />System)
<br />17
<br />Pedestrian detection
<br />18
<br />Active transportation/pedestrian safety
<br />19
<br />Transit Signal Priority
<br />N$15,000
<br />20
<br />EVP(hybrid or GPS)
<br />$12,000
<br />$1,500
<br />$1,200
<br />GTTOpticam GPS
<br />GPS EVP
<br />System
<br />21
<br />EVP(infrared)
<br />22
<br />Speed feedback signs (existing post)
<br />23
<br />Speed feedback sign. (new post)
<br />24
<br />Signal Performance Monitoring
<br />$10,000
<br />$1,500
<br />$1,000
<br />Software, Licensing
<br />Ceni SPM
<br />antl Server
<br />25
<br />Channelization
<br />Minor Signal Op Improve
<br />26
<br />Signal phasing improvement
<br />Ethmwan Layer 3 w/
<br />Synchro Green
<br />SFPS and Power Supply,
<br />Central System
<br />Digital Watchdog VMS
<br />Workstations (wl
<br />Licenses, Etherwan
<br />Server/ Licensing, Dell
<br />Emnolite Centrecs
<br />monitors),
<br />Dell Server, Milestone
<br />27
<br />Central System (server, licenses, workstations)
<br />$30,000
<br />$100,000
<br />$75,000
<br />$50,000
<br />$50,000
<br />Layer 3 Bwitch wl
<br />Server (Video/ Traff
<br />Software and Server
<br />Touchpanel, TMC
<br />VMS Licenses, Dell
<br />TMCROC
<br />BFPs and Power
<br />Supply, Dell
<br />Mgt), Dell Workstations,
<br />Console; Switches
<br />Workstations
<br />Workstation
<br />Synchm License, UP
<br />Schematic, Server Rack
<br />28
<br />Display (video wall, VMS, etc.)
<br />29
<br />UPS for TMC
<br />$10,000
<br />$1,000
<br />Rack Mount UPS
<br />30
<br />Timing Only
<br />Signal Timing Only
<br />31
<br />Timing+ Traffic Responsive (license only)
<br />32
<br />Timing +Peer-tc-Peer(configuration only)
<br />33
<br />Timing+ Traffic Adaptive (license only)
<br />Cooperative
<br />Cooperative
<br />Coopea0ve
<br />Calmar.
<br />34
<br />Caltrans Cooperative Agreement
<br />$2,500
<br />$2,500
<br />$2,500
<br />Agreement and Data
<br />Agreemem and Data
<br />Agreement
<br />Collection
<br />Collection
<br />
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