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<br />Kraemer Boulevard/ Glassell Street/ Grand Avenue RTSSP
<br />SECTION 4: FUNDING NEEDS / COSTS FOR PROPOSED PROJECT BY TASK
<br />b. Summary of Cost by Agency
<br />Brea Agency Caltrans
<br />1
<br />Offset Total
<br />6Number of Signals:5
<br />Project Tasks (Brea)Cost / Int Total Cost
<br />13,200.00Task 1: Project Management - PI Phase
<br />Task 2: Data Collection
<br />$
<br />$
<br />2,200.00 $
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />1,200.00
<br />-
<br />7,200.00
<br />549,200.00
<br />5,000.00
<br />Task 3: System Design and Construction
<br />Task 4: Signal Timing Optimization and Implementation
<br />Task 5: Project Report
<br />$
<br />$
<br />$
<br />$
<br />$
<br />5,000.00
<br />1,000.00
<br />400.00
<br />2,100.00
<br />300.00
<br />6,000.00
<br />Task 6: Project Management - O&M Phase
<br />Task 7: Continuing Support
<br />2,400.00
<br />12,600.00
<br />1,800.00Task 8: Final Technical Memorandum
<br />M2 Requested Match Total Cost
<br />PI $
<br />O&M $
<br />464,480.00
<br />13,440.00
<br />$
<br />$
<br />116,120.00
<br />3,360.00
<br />$
<br />$
<br />580,600.00
<br />16,800.00
<br />Placentia
<br />Number of Signals:
<br />Agency
<br />11
<br />Caltrans
<br />0
<br />Offset Total
<br />11
<br />Project Tasks (Placentia)Cost / Int Total Cost
<br />Task 1: Project Management - PI Phase $
<br />$
<br />2,200.00
<br />1,000.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />24,200.00
<br />11,000.00
<br />882,750.00
<br />-
<br />Task 2: Data Collection
<br />Task 3: System Design and Construction
<br />Task 4: Signal Timing Optimization and Implementation
<br />Task 5: Project Report
<br />-
<br />$
<br />$
<br />$
<br />$
<br />$
<br />-
<br />1,000.00
<br />400.00
<br />11,000.00
<br />4,400.00
<br />23,100.00
<br />3,300.00
<br />Task 6: Project Management - O&M Phase
<br />Task 7: Continuing Support 2,100.00
<br />300.00Task 8: Final Technical Memorandum
<br />M2 Requested Match Total Cost
<br />PI $
<br />O&M $
<br />743,160.00
<br />24,640.00
<br />$
<br />$
<br />185,790.00
<br />6,160.00
<br />$
<br />$
<br />928,950.00
<br />30,800.00
<br />Anaheim
<br />Number of Signals:
<br />Agency
<br />6
<br />Caltrans
<br />1
<br />Offset Total
<br />7
<br />Project Tasks (Anaheim)Cost / Int Total Cost
<br />Task 1: Project Management - PI Phase $
<br />$
<br />2,200.00
<br />1,200.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />15,400.00
<br />8,400.00
<br />597,875.00
<br />5,000.00
<br />7,000.00
<br />2,800.00
<br />14,700.00
<br />2,100.00
<br />Task 2: Data Collection
<br />Task 3: System Design and Construction
<br />Task 4: Signal Timing Optimization and Implementation
<br />Task 5: Project Report
<br />-
<br />$
<br />$
<br />$
<br />$
<br />$
<br />5,000.00
<br />1,000.00
<br />400.00
<br />2,100.00
<br />300.00
<br />Task 6: Project Management - O&M Phase
<br />Task 7: Continuing Support
<br />Task 8: Final Technical Memorandum
<br />M2 Requested Match Total Cost
<br />PI $
<br />O&M $
<br />506,940.00
<br />15,680.00
<br />$
<br />$
<br />126,735.00
<br />3,920.00
<br />$
<br />$
<br />633,675.00
<br />19,600.00
<br />9
<br />
<br />
<br />City Council 18 – 15 4/1/2025
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