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APPENDIX B: AGENCY IMPROVEMENT CALCULATIONSKraemer Boulevard/ Glassell Street/ Grand Avenue RTSSPTABLE I: AGENCY IMPROVEMENT PREFERENCESBrea Placentia Anaheim Orange Santa Ana Brea Placentia Anaheim Orange Santa Ana Brea Placentia Anaheim Orange Santa Ana1 Above ground (e.g. wireless, cellular, etc.)$19,000 $13,000$1,900 $1,300Encom Radio, Fiber Switch & power supply, SFPsEncom Wireless Radio and Etherwan Ethernet Swich w/ SFPs2 Fiber Optic underground $10,000 $10,000 $5,000 $90,000 $19,000 $1,000 $1,000 $500 $9,000 $1,900Fiber Optic Ethernet Switch w/ SFPs and Power Supply, Layer 3 HUB Switch w/ SFPs and Power SupplyReterminate Fiber Opitc Cable, Fiber Optic Ethernet Switch w/ SFPs and Power Supply, Layer 3 HUB Switch w/ SFPs and Power SupplyEthernet Switch120 SMFO, conduit, Fiber Drop Cable, Splice enclosure, FPP/FDU, Fiber Switch, SFPs, Fiber Switch & power supply120 SMFO Fiber Optic Cable In Existing Conduit, Fiber Splicing (FDU and Splice Enclosure), Etherwan Switch w/ SFPs, Drop Cable, No 6E Pullbox 3 All other (e.g. copper, aerial fiber, GPS, etc.)$8,000$800Fiber Switch & power supply, SFPs, Fiber Patch Panel 4 ATC signal controller $10,000 $8,000 $5,500 $7,000 $8,000 $1,000 $800 $550 $700 $800Qubic Commander w/ Scout SoftwareEconolite Cobalt w/ EOS SoftwareEconolite 2070 TS2 Type 1 w/ 1C board w/ EOS softwareEconolite Cobalt w/ ASC3 SoftwareEconolite Cobalt w/ EOS Software5 Signal cabinet on existing foundation $40,000 $24,000 $24,000 $38,000 $4,000 $2,400 $2,400 $3,800Type P44 Cubic Trafficware Cabinet Western Systems Type P+Western Systems Type P+Modify/extend existing foundation or use exitsing foundation as is, Econolite TS Type II P Cabinet6 Signal cabinet on new foundation $44,000 $60,000 $4,400 $6,000Western Systems Type P+ w/ Service and SCE Design FeeEconolite ATCC w/ Service and SCE Design Fee7 BBS/USP (attached)8 BBS/UPS on existing foundation$11,000$1,100Myers / Clary9 BBS/UPS on new foundationMyers / Clary10 CCTV $10,000 $10,000 $10,000 $11,000 $8,000 $1,000 $1,000 $1,000 $1,100 $800Axis Q6000 + PTZ CameraBosch / COHU Axis Cohu Rise Axis 11 Vehicle detection (ATSPM inputs + counts)12 Vehicle detection (ATSPM inputs)13 Vehicle detection + bicycle detection $40,000 $40,000 $24,000 $50,000 $4,000 $4,000 $2,400 $5,000Iteris Next Iteris Next EconoliteEconolite Vision or Iteris Apex14 Vehicle detection$40,000$4,000Iteris Next Gridsmart w/ mounting brackets15 Bicycle detection16 Pedestrian detection (audible) $12,000 $23,000 $12,000 $1,200 $2,300 $1,200Polara (iN2S APS System) Campbell APSPolara (iN2S APS System)17 Pedestrian detection18 Active transportation/pedestrian safety19 Transit Signal Priority20 EVP (hybrid or GPS)$15,000 $12,000 $1,500 $1,200GTT Opticam GPS SystemGPS EVP21 EVP (infrared)22 Speed feedback signs (existing post)23 Speed feedback signs (new post)24 Signal Performance Monitoring $10,000 $1,500 $1,000Software, Licensing and ServerCentracs SPM25 Channelization26 Signal phasing improvement27 Central System (server, licenses, workstations) $30,000 $100,000 $75,000 $50,000 $50,000Synchro Green Central System Licenses, Etherwan Layer 3 Switch w/ SFPs and Power Supply, Dell WorkstationEtherwan Layer 3 w/ SFPs and Power Supply, Digital Watchdog VMS Server/ Licensing, Dell Server (Video/ Traff Mgt), Dell Workstations, Synchro License, IP Schematic, Server RackEconolite Centracs Software and ServerWorkstations (w/ monitors), Touchpanel, TMC Console; SwitchesDell Server, Milestone VMS Licenses, Dell Workstations28 Display (video wall, VMS, etc.)29 UPS for TMC $10,000$1,000Rack Mount UPS30 Timing Only31 Timing + Traffic Responsive (license only)32 Timing + Peer-to-Peer (configuration only)33 Timing + Traffic Adaptive (license only)Caltrans34 Caltrans Cooperative Agreement $2,500 $2,500 $2,500Cooperative Agreement and Data CollectionCooperative Agreement and Data CollectionCooperative AgreementUNIT PRICE (MATERIAL + LABOR) APPLICABLE DESIGN COST PER UNIT VENDOR/BRAND & ADDITIONAL NOTESITEM DESCRIPTIONIDSignal Timing OnlyTMC/TOCCATEGORIESCommField ElementsMinor Signal Op ImproveYesNo18
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<br />City Council 18 – 72 4/1/2025
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