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AGREEMENT NO. C -1 -3024 <br />ATTACHMENT B <br />Staffing Commitment: <br />Agency <br />Staff Position <br />Type of Service to <br />No. of <br />Hourly Rate <br />Total <br />City of Orange <br />ASC 3 Traffic Controllers <br />Project <br />Hours <br />(Fully Burdened <br />City of Santa Ana <br />Sr. Civil <br />Engineer <br />Project Admin <br />18.5 <br />$180.46/hour <br />$3,338.51* <br />City of Santa Ana <br />Assistant <br />Engineer II <br />Project Design / <br />Implementation <br />80 <br />$149.911hour <br />$11,992.80* <br />City of Santa Ana <br />Assistant Traffic <br />Oper Engineer <br />Project Design / <br />Implementation <br />60 <br />$142.76/hour <br />$8,565.60* <br />City of Santa Ana <br />Engineering <br />Project Design / <br />78.49 <br />$44.63/hour <br />$3,503.09* <br />Interns <br />Implementation <br />City of Orange <br />Traffic <br />Project Admin & <br />40 <br />$121/hour <br />$4,840* <br />Engineer <br />Review <br />City of Orange <br />Engineer <br />Project <br />Implementation <br />50 <br />$79/hour <br />$3,950* <br />City of Orange <br />Engineer <br />Project <br />Implementation <br />109.73 <br />$72/hour <br />$7,900* <br />City of Anaheim <br />Engineer <br />Project Admin <br />20 <br />$102.68 /hour <br />$2,053.60* <br />City of Anaheim <br />Engineer <br />Coordination / <br />Fine Tune <br />120 <br />$102.68 1hour <br />$12,321.60* <br />City of Anaheim <br />Engineer <br />Field Inspection <br />40 <br />$102.68/hour <br />$4,107.20* <br />City of Placentia <br />Traffic <br />Project Coordination <br />65 <br />$140/hour <br />$9,100* <br />Engineer <br />City of Placentia <br />Sr. Mgmt <br />Ana" <br />project Admin <br />16.713 <br />$53.85 <br />$900.00* <br />Caltrans <br />Engineering <br />Project Admin <br />120 <br />$100 /hour <br />$12,000* <br />TOTAL <br />$84,572.40* <br />*Total amount is the required participation by the identified agency. The number of hours and hourly rate will be <br />based on each agency's actual fully burdened billing rates, which must collectively equal the same value of the <br />assigned "Total" dollars. Each agency will be responsible for keeping detailed records of hours worked and <br />description of work. An accounting record of personnel, hours at fully burdened rate is expected to be included with <br />the final submittal. Records will be subject to auditing. <br />Equipment Purchase: <br />Agency <br />I Description <br />Total <br />City of Anaheim <br />Hardware <br />$3,017.60 <br />City of Orange <br />ASC 3 Traffic Controllers <br />$20,000 <br />TOTAL <br />$23,017.60 <br />