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SECTION 4: FUNDING NEEDS / COSTS FOR PROPOSED PROJECT BY TASK
<br />Kraemer Boulevard/ Glassell Street/ Grand Avenue RTSSP
<br />b. Summary of Cost by Agency
<br />Agency Caltrans Offset Total
<br />51 6
<br />2,200.00$ 13,200.00$
<br />1,200.00$ 7,200.00$
<br />- 549,200.00$
<br />5,000.00$ 5,000.00$
<br />1,000.00$ 6,000.00$
<br />400.00$ 2,400.00$
<br />2,100.00$ 12,600.00$
<br />300.00$ 1,800.00$
<br />PI
<br />O&M
<br />Agency Caltrans Offset Total
<br />11 0 11
<br />2,200.00$ 24,200.00$
<br />1,000.00$ 11,000.00$
<br />- 882,750.00$
<br />-$ -$
<br />1,000.00$ 11,000.00$
<br />400.00$ 4,400.00$
<br />2,100.00$ 23,100.00$
<br />300.00$ 3,300.00$
<br />PI
<br />O&M
<br />Agency Caltrans Offset Total
<br />61 7
<br />2,200.00$ 15,400.00$
<br />1,200.00$ 8,400.00$
<br />- 597,875.00$
<br />5,000.00$ 5,000.00$
<br />1,000.00$ 7,000.00$
<br />400.00$ 2,800.00$
<br />2,100.00$ 14,700.00$
<br />300.00$ 2,100.00$
<br />PI
<br />O&M
<br />6,160.00$ 30,800.00$
<br />Cost / Int Total Cost
<br />M2 Requested Match Total Cost
<br />506,940.00$ 126,735.00$
<br />Total Cost
<br />Task 4: Signal Timing Optimization and Implementation
<br />Task 5: Project Report
<br />Task 6: Project Management - O&M Phase
<br />Task 7: Continuing Support
<br />Placentia
<br />Number of Signals:
<br />Task 1: Project Management - PI Phase
<br />Cost / Int
<br />Brea
<br />Number of Signals:
<br />Task 5: Project Report
<br />Project Tasks (Brea)
<br />Task 1: Project Management - PI Phase
<br />Task 2: Data Collection
<br />Task 3: System Design and Construction
<br />Task 4: Signal Timing Optimization and Implementation
<br />Task 1: Project Management - PI Phase
<br />Task 2: Data Collection
<br />Task 3: System Design and Construction
<br />Task 7: Continuing Support
<br />Task 8: Final Technical Memorandum
<br />Task 2: Data Collection
<br />Task 3: System Design and Construction
<br />Total Cost
<br />Task 4: Signal Timing Optimization and Implementation
<br />Task 5: Project Report
<br />Task 6: Project Management - O&M Phase
<br />24,640.00$
<br />3,360.00$
<br />116,120.00$
<br />13,440.00$
<br />464,480.00$
<br />743,160.00$
<br />580,600.00$
<br />Project Tasks (Placentia)
<br />Cost / Int Total Cost
<br />Task 8: Final Technical Memorandum
<br />185,790.00$ 928,950.00$
<br />M2 Requested Match Total Cost
<br />633,675.00$
<br />15,680.00$ 3,920.00$ 19,600.00$
<br />MatchM2 Requested
<br />16,800.00$
<br />Anaheim
<br />Task 8: Final Technical Memorandum
<br />Number of Signals:
<br />Project Tasks (Anaheim)
<br />Task 6: Project Management - O&M Phase
<br />Task 7: Continuing Support
<br />9
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<br />
<br />City Council 18 – 63 4/1/2025
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