Agenda Packet_2025-04-01 - Laserfiche WebLink

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Kraemer Boulevard/ Glassell Street/ Grand Avenue RTSSP SECTION 4: FUNDING NEEDS / COSTS FOR PROPOSED PROJECT BY TASK Orange Agency 15 Caltrans 2 Offset 1 Total 18Number of Signals: Project Tasks (Orange)Cost / Int Total Cost 39,600.00Task 1: Project Management - PI Phase Task 2: Data Collection $ $ 2,200.00 $ $ $ $ $ $ $ $ 1,200.00 - 21,600.00 1,454,250.00 10,000.00 18,000.00 7,200.00 Task 3: System Design and Construction Task 4: Signal Timing Optimization and Implementation Task 5: Project Report $ $ $ $ $ 5,000.00 1,000.00 400.00 2,100.00 300.00 Task 6: Project Management - O&M Phase Task 7: Continuing Support 37,800.00 5,400.00Task 8: Final Technical Memorandum M2 Requested Match Total Cost PI $ O&M $ 1,234,760.00 40,320.00 $ $ 308,690.00 10,080.00 $ $ 1,543,450.00 50,400.00 Santa Ana Number of Signals: Agency 20 Caltrans Offset 2 Total 22 Project Tasks (Santa Ana)Cost / Int Total Cost 48,400.00Task 1: Project Management - PI Phase $ $ 2,200.00 $ $ $ $ $ $ $ $ Task 2: Data Collection 1,000.00 - 22,000.00 1,752,382.50 - Task 3: System Design and Construction Task 4: Signal Timing Optimization and Implementation Task 5: Project Report $ $ $ $ $ - 1,000.00 400.00 2,100.00 300.00 22,000.00 8,800.00 46,200.00 6,600.00 Task 6: Project Management - O&M Phase Task 7: Continuing Support Task 8: Final Technical Memorandum M2 Requested Match Total Cost PI $ O&M $ 1,475,826.00 49,280.00 $ $ 368,956.50 12,320.00 $ $ 1,844,782.50 61,600.00 10 City Council 18 – 16 4/1/2025