25B - COOPERATIVE AGREEMENT OCTA PROJECTS 126770, 126771 AND 126772

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AGREEMENT NO. C-1-3024 ATTACHMENT B Staffing Commitment: Agency Staff Position Type of Service to No. of Hourly Rate Total Project Hours Full Burdened City of Santa Ana Sr. Civil Engineer Project Admin 18.5 $180.46/hour $3,338.51 City of Santa Ana Assistant Project Design / 80 $149.91/hour $11,992.80* Engineer II Implementation City of Santa Ana Assistant Traffic Project Design / 60 $142.76/hour $8,565.60* Oper Engineer Implementation City of Santa Ana Engineering Project Design / 78.49 $44.631hour $3,503.09' Interns Implementation City of Orange Traffic Project Admin & 200 $121/hour $24;200* Engineer Review City of Orange Engineer Project Implementation 150 $79/hour $11,850* City of Orange Engineer Project Implementation 392.36 $72/hour $28,250` City of Anaheim Engineer Project Admin 20 $102.68/hour $2,053.60* City of Anaheim Engineer / Coordination Fine Tune 120 $102.68/hour $12,321.60* City of Anaheim Engineer Field Inspection 40 $102.68/hour $4,107.20* City of.Placentia Ear ee Project Coordination 65 $140/hour $9,100* r W City of Placentia Sr. Mgmt Analyst Project Admin 16.713 $53.85 $900.00* Caltrans Engineering Project Admin 120 $100/hour $12,000* TOTAL $155,200* "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 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 is expected to be included with the final submittal. Records will be subject to auditing. Equipment Purchase: Agency Description Total City of Anaheim Hardware $3,017.60 City of Orange ASC 3 Traffic Controllers $20,000 25B-86