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Kraemer Boulevard!alassell Streeg Grand Avenue RT85P
<br /> SECTION 6:DETAILED LOCAL MATCH COMMITMENT
<br /> PART 1:AGENCY TOTAL MATCH SUMMARY
<br /> CASH IN-KIND TOTAL MATCH
<br /> Agency PI OMM PI OMM PI OMM
<br /> $1f6,120.00 $3,360.00 $0.00 $0.00 $116,120.00 $3,260.00
<br /> Brea
<br /> $119,480.00 $0.00 $119,480,00
<br /> $185,790.00 $6,160,00 $0.00 $0.00 $185,790.00 $6,160.00
<br /> Placentia
<br /> $191,960.00 $0.00 $191,950.00
<br /> $126,735.00 $3,920.00 $0.00 $0.00 $126,735.00 $3,920.00
<br /> Anaheim
<br /> $130,655.00 $0.00 $130,655.00
<br /> $308,690.00 1 $10,080.00 $0.00 I $0.00 $308,690.00 $10,060.00
<br /> Orange
<br /> $318,770.00 $0.00 $318,770.00
<br /> $338,966.50 $12,320.00 $30,000.00 $0,00 $368,956.50 $12,320.00
<br /> Santa Ana
<br /> $351,276.50 $30,000.00 $381,276.50
<br /> $1,076,291.50 $35,840.00 $30,000.00 $0.00 $1,106,291.50 1 $35,840,00
<br /> TOTAL MATCH
<br /> $1,112,131.50 $30,000.00 $1,142,131.50
<br /> PART 2:MATCH BREAKDOWN ICASH vs IN-KIND SERVICES
<br /> A. Cash Match
<br /> Agency Funding Source Amount of Cash
<br /> Contribution
<br /> Brea Gas Tax/M2 Fairshare $119,480.00
<br /> Placentia Gas Tax/AB2766 $191,950.00
<br /> Anaheim Gas Tax/M2 Fairshare $130,655.00
<br /> Orange Gas Tax/M2 Fairshare $318,770.00
<br /> Santa Ana M2 Fairshare $351,278.50
<br /> TOTAL CASH MATCH: $1,112,131.50
<br /> B. In-Kind Services
<br /> i. Specific Improvements{List items and Cost):
<br /> Agency Description Expenditure
<br /> Select a City
<br /> Total Specific Improvements(I): $0.00
<br /> H. Staffing Commitment.
<br /> Agency Staff Position Type of Service to Project No.of Hours Fully Burdened HourlyTotal`
<br /> Rate
<br /> Sr.Civil Engineer Project Oversight,Construction Engineering 60 $170.00 $10,200.00
<br /> Assistant Signal Equipment configuration,installation and 120 $140.00 $16,800.00
<br /> Santa Ana
<br /> Operations Englneor integratloni Construction Enginsering
<br /> Assistant Engineer Equipment configuration,installation and 30 $100,00 $3,000.00
<br /> IntegrationtConstruction Engineering
<br /> $0.00
<br /> Total for City of Santa Ana: $30,000.00
<br /> Total Staffing Commitment(11): $30,000.00
<br /> TOTAL IWKIND MATCH" I+(1): $30,000.OD
<br /> 'Total amount[a the required padla'patlon by the Identified agency.The numberaf hours and hourly tale will be based on each agency's actual fully burdened[Ailing rates,which must colleclivetr equalthe same value
<br /> of the asslgned'Totar dollars.Each agency will be rosponslble for keeping detailed records of hours worked Anti dascriptlon of work.An accounting record of personnel,hours at fully burdened rate shall be Included
<br /> with the In-Mind repart submittals.Records will be subject to auditing.In-Mad match can he converted to Cash Match,but Cash Match cannat be cumrerted to In-kind match.
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