|
<br />Kraemer Boulevard/ Glassell Street/ Grand Avenue RTSSP
<br />SECTION 5: DETAILED LOCAL MATCH COMMITMENT
<br />PART 1: AGENCY TOTAL MATCH SUMMARY
<br />CASH IN‐KIND TOTAL MATCHAgencyPIOMMPIOMMPI OMM
<br />$116,120.00 $3,360.00 $0.00 $0.00 $116,120.00 $3,360.00
<br />Brea
<br />$119,480.00
<br />$185,790.00
<br />$191,950.00
<br />$126,735.00
<br />$130,655.00
<br />$308,690.00
<br />$318,770.00
<br />$338,956.50
<br />$351,276.50
<br />$1,076,291.50
<br />$1,112,131.50
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$119,480.00
<br />$6,160.00
<br />$3,920.00
<br />$10,080.00
<br />$12,320.00
<br />$35,840.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$185,790.00 $6,160.00
<br />Placentia
<br />Anaheim
<br />Orange
<br />$191,950.00
<br />$126,735.00 $3,920.00
<br />$130,655.00
<br />$0.00 $308,690.00 $10,080.00
<br />$318,770.00
<br />$30,000.00 $368,956.50 $12,320.00
<br />Santa Ana
<br />$30,000.00
<br />$30,000.00
<br />$30,000.00
<br />$381,276.50
<br />$1,106,291.50 $35,840.00
<br />TOTAL MATCH
<br />$1,142,131.50
<br />PART 2: MATCH BREAKDOWN (CASH vs IN-KIND SERVICES)
<br />Amount of Cash
<br />A. Cash Match
<br />Agency Funding Source Contribution
<br />Brea Gas Tax/ M2 Fairshare
<br />Gas Tax/ AB2766
<br />$119,480.00
<br />Placentia
<br />Anaheim
<br />Orange
<br />$191,950.00
<br />$130,655.00
<br />$318,770.00
<br />$351,276.50
<br />$1,112,131.50
<br />Gas Tax/ M2 Fairshare
<br />Gas Tax/ M2 Fairshare
<br />M2 FairshareSanta Ana
<br />TOTAL CASH MATCH:
<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 />ii. Staffing Commitment:
<br />Fully Burdened
<br />Hourly Rate
<br />$170.00
<br />Agency Staff Position Type of Service to Project No. of Hours Total*
<br />Sr. Civil Engineer Project Oversight, Construction Engineering 60 $10,200.00
<br />Assistant Signal
<br />Operations Engineer
<br />Equipment configuration, installation and
<br />integration/ Construction Engineering 120
<br />30
<br />$140.00
<br />$100.00
<br />$16,800.00
<br />Santa Ana
<br />Equipment configuration, installation and
<br />integration/ Construction EngineeringAssistant Engineer $3,000.00
<br />$0.00
<br />Total for City of Santa Ana:$30,000.00
<br />$30,000.00Total Staffing Commitment (ii):
<br />TOTAL IN-KIND MATCH* (i + ii):$30,000.00
<br />*Total amount is the required participation by the identified agency. The number of hours and hourly rate will be based on each agency’s actual fully burdened billing rates, which must collectively equal the same value
<br />of the assigned “Total” dollars. Each agency will be responsible for keeping detailed records of hours worked and description of work. An accounting record of personnel, hours at fully burdened rate shall be included
<br />with the in-kind report submittals. Records will be subject to auditing. In-kind match can be converted to Cash Match, but Cash Match cannot be converted to in-kind match.
<br />13
<br />
<br />
<br />City Council 18 – 19 4/1/2025
|