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<br />Kraemer Boulevard/ Glassell Street/ Grand Avenue RTSSP <br />SECTION 4: FUNDING NEEDS / COSTS FOR PROPOSED PROJECT BY TASK <br />a. Summary of Project Cost <br />Project Tasks Total Cost <br />Task 1: Project Management - PI Phase <br />Task 2: Data Collection <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />140,800.00 <br />70,200.00 <br />5,236,457.50 <br />20,000.00 <br />Task 3: System Design and Construction <br />Task 4: Signal Timing Optimization and Implementation <br />Task 5: Project Report 64,000.00 <br />Task 6: Project Management - O&M Phase <br />Task 7: Continuing Support <br />25,600.00 <br />134,400.00 <br />19,200.00Task 8: Final Technical Memorandum <br />Total Project Cost: $5,710,657.50 <br />Match Commitment:20%(minimum 20%) <br />Total Project Cost (PI and O&M for a total of 3 years): <br />Project Total <br />Total M2 Request: $ <br />Total Agency Match: $ <br />Total Project Cost: $ <br />4,568,526.00 <br />1,142,131.50 <br />5,710,657.50 <br />PI Total <br />Total M2 Request for PI Phase: $ <br />Total Agency Match for PI Phase: $ <br />Total PI Cost: $ <br />4,425,166.00 <br />1,106,291.50 <br />5,531,457.50 <br />O&M Total <br />143,360.00 <br />35,840.00 <br />179,200.00 <br />Total M2 Request for O&M Phase: $ <br />Total Agency Match for O&M Phase: $ <br />Total O&M Cost: $ <br />8 <br />  <br />  <br />City Council 18 – 14 4/1/2025