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SECTION 4: FUNDING NEEDS / COSTS FOR PROPOSED PROJECT BY TASK <br />Kraemer Boulevard/ Glassell Street/ Grand Avenue RTSSP <br />Agency Caltrans Offset Total <br />15 2 1 18 <br />2,200.00$ 39,600.00$ <br />1,200.00$ 21,600.00$ <br />- 1,454,250.00$ <br />5,000.00$ 10,000.00$ <br />1,000.00$ 18,000.00$ <br />400.00$ 7,200.00$ <br />2,100.00$ 37,800.00$ <br />300.00$ 5,400.00$ <br />PI <br />O&M <br />Agency Caltrans Offset Total <br />20 2 22 <br />2,200.00$ 48,400.00$ <br />1,000.00$ 22,000.00$ <br />- 1,752,382.50$ <br />-$ -$ <br />1,000.00$ 22,000.00$ <br />400.00$ 8,800.00$ <br />2,100.00$ 46,200.00$ <br />300.00$ 6,600.00$ <br />PI <br />O&M <br />10,080.00$ <br />M2 Requested <br />Santa Ana <br />Number of Signals: <br />12,320.00$ 61,600.00$ <br />Task 1: Project Management - PI Phase <br />Task 2: Data Collection <br />Task 3: System Design and Construction <br />Cost / Int Total Cost <br />Task 4: Signal Timing Optimization and Implementation <br />Task 5: Project Report <br />368,956.50$ <br />1,234,760.00$ 308,690.00$ 1,543,450.00$ <br />40,320.00$ <br />Project Tasks (Orange)Cost / Int <br />Match Total Cost <br />M2 Requested Match 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 />Task 8: Final Technical Memorandum <br />Total Cost <br />Orange <br />Task 1: Project Management - PI Phase <br />Project Tasks (Santa Ana) <br />Task 6: Project Management - O&M Phase <br />Task 7: Continuing Support <br />Task 8: Final Technical Memorandum <br />1,475,826.00$ 1,844,782.50$ <br />49,280.00$ <br />50,400.00$ <br />Task 2: Data Collection <br />Task 3: System Design and Construction <br />Number of Signals: <br />10 <br />  <br />  <br />City Council 18 – 64 4/1/2025