|
SECTION 5: DETAILED LOCAL MATCH COMMITMENT
<br />Kraemer Boulevard/ Glassell Street/ Grand Avenue RTSSP
<br />PI OMM PI OMM PI OMM
<br />$116,120.00 $3,360.00 $0.00 $0.00 $116,120.00 $3,360.00
<br />$185,790.00 $6,160.00 $0.00 $0.00 $185,790.00 $6,160.00
<br />$126,735.00 $3,920.00 $0.00 $0.00 $126,735.00 $3,920.00
<br />$308,690.00 $10,080.00 $0.00 $0.00 $308,690.00 $10,080.00
<br />$338,956.50 $12,320.00 $30,000.00 $0.00 $368,956.50 $12,320.00
<br />$1,076,291.50 $35,840.00 $30,000.00 $0.00 $1,106,291.50 $35,840.00
<br />A. Cash Match
<br />Agency Funding Source
<br />Amount of Cash
<br />Contribution
<br />Brea Gas Tax/ M2 Fairshare $119,480.00
<br />Placentia Gas Tax/ AB2766 $191,950.00
<br />Anaheim Gas Tax/ M2 Fairshare $130,655.00
<br />Orange Gas Tax/ M2 Fairshare $318,770.00
<br />Santa Ana M2 Fairshare $351,276.50
<br />$1,112,131.50
<br />B. In-Kind Services
<br />i. Specific Improvements (List items and Cost):
<br />Agency Expenditure
<br />Select a City
<br />$0.00
<br />ii. Staffing Commitment:
<br />Agency Staff Position No. of Hours
<br />Fully Burdened
<br />Hourly Rate Total*
<br />Sr. Civil Engineer 60 $170.00 $10,200.00
<br />Assistant Signal
<br />Operations Engineer 120 $140.00 $16,800.00
<br />Assistant Engineer 30 $100.00 $3,000.00
<br />$0.00
<br />$30,000.00
<br />$30,000.00
<br />$30,000.00
<br />Description
<br />$1,142,131.50 $30,000.00
<br />TOTAL CASH MATCH:
<br />TOTAL MATCH
<br />$1,112,131.50
<br />Type of Service to Project
<br />Project Oversight, Construction Engineering
<br />Total Specific Improvements (i):
<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 />Total for City of Santa Ana:
<br />TOTAL IN-KIND MATCH* (i + ii):
<br />Total Staffing Commitment (ii):
<br />Anaheim
<br />$130,655.00
<br />Orange
<br />$318,770.00 $0.00
<br />$0.00
<br />$318,770.00
<br />Santa Ana
<br />$351,276.50 $30,000.00 $381,276.50
<br />PART 1: AGENCY TOTAL MATCH SUMMARY
<br />PART 2: MATCH BREAKDOWN (CASH vs IN-KIND SERVICES)
<br />Agency
<br />Placentia
<br />$191,950.00 $0.00
<br />CASH
<br />Brea
<br />$119,480.00
<br />TOTALMATCH
<br />$119,480.00
<br />$191,950.00
<br />$130,655.00 $0.00
<br />INͲKIND
<br />Equipment configuration, installation and
<br />integration/ Construction Engineering
<br />Santa Ana
<br />Equipment configuration, installation and
<br />integration/ Construction Engineering
<br />13
<br />
<br />
<br />City Council 18 – 67 4/1/2025
|