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Kraemer Boulevard/Glassell Street/Grand Avenue RTSSP <br /> SECTION 4: FUNDING NEEDS 1 COSTS FOR PROPOSED PROJECT BY TASK <br /> Orange Agency Caltrans Offset Total <br /> Number of Signals:1 15 2 1 1 18 <br /> Project Tasks (Orange) Cost 1 Int Total Cost <br /> Task 1: Project Management- Pi Phase $ 2,200.00 $ 39,600.00 <br /> Task 2: Data Collection $ 1,200.00 $ 21,600.00 <br /> Task 3: System Design and Construction - $ 1,454,250.00 <br /> Task 4: Signal Timing Optimization and Implementation $ 5,000.00 $ 10,000.00 <br /> Task 5: Project Report $ 1,000.00 $ 18,000.00 <br /> Task 6: Project Management-O&M Phase $ 400.00 $ 7,200.00 <br /> Task 7: Continuing Support $ 2,100.00 $ 37,800.00 <br /> Task 8: Final Technical Memorandum $ 300.00 $ 5,400.00 <br /> M2 Requested Match Total Cost <br /> PI $ 1,234,760.00 $ 308,690.00 $ 1,543,450.6'0— <br /> Owl $ 40,320.00 $ 10,080.00 $ 60,400.00 <br /> Santa Ana Agency Caltrans Offset Total <br /> Number of Signals:1 20 1 2 1 22 <br /> Project Tasks (Santa Ana) Cost 1 Int Total Cost <br /> Task 1: Project Management-PI Phase $ 2,200.00 $ 48,400.00 <br /> Task 2: Data Collection $ 1,000.00 $ 22,000.00 <br /> Task 3: System Design and Construction - $ 1,752,382.50 <br /> Task 4: Signal Timing Optimization and Implementation $ - $ - <br /> Task.5: Project Report $ 1,000.00 $ 22,000.00 <br /> Task 6: Project Management-O&M Phase $ 400.00 $ 8,800.00 <br /> Task 7: Continuing Support $ 2,100.00 $ 46,200.00 <br /> Task 8: Final Technical Memorandum $ 300.00 $ 6500.00 <br /> M2 Requested Match Total Cost <br /> PI $ 1,475,826.00 $ 368,956.50 $ 1,844,782.50 <br /> O&M $ 49,280.00 $ 12,320.00 $ 61 600.00 <br /> 10 <br />