|
Section S: Total Proposed Project Cost by Task
<br />Primary Implementation
<br />The Primary implementation will include the following elements.
<br />Table 2. Estimated
<br />ted Cost of Proposed Signal Iinprovenrtx for harbor Boulevard by Agency
<br />Total
<br />Mntcb
<br />Cash
<br />in -Kind
<br />a. Project Administration
<br />$5600
<br />$1,200
<br />516,000
<br />_
<br />K Developing and Implementing Optimized Signal S ochrnnizatiar Timin
<br />$178.000
<br />$15,200
<br />$20,400
<br />c. Producing a Before and After Study for the proposed project
<br />$46,000
<br />$9,200
<br />$0
<br />Total I - Project Admin Develo sin /Im lelent Thlih , PInnLRe3)ort, and Engincerin Dcxl m
<br />$310,000
<br />$25 G, 00
<br />$36,400
<br />c. Proposed Sig it System Improvements
<br />Description of
<br />Unit
<br />Material,
<br />il1atch
<br />Agency
<br />Harbor
<br />Work at This
<br />Price
<br />Unit
<br />Design
<br />Tax, &
<br />TuMI
<br />_
<br />Location
<br />e
<br />Labor
<br />Cash In -Kind
<br />Video Detection
<br />_
<br />Garden Grove
<br />Chapmnn Ave
<br />Upgrade, EVP, Ped
<br />$29,500
<br />1
<br />51,000
<br />$29,500
<br />$30,500
<br />$6,100
<br />so
<br />U rude
<br />Resort
<br />Video Detection
<br />_
<br />Garden Grove
<br />Way /Target
<br />Upgrade, EVP, Peel
<br />$29,000
<br />1
<br />$1,000
<br />$29,000
<br />$30,000
<br />$6,000
<br />so
<br />_ Ctr
<br />Il r rode
<br />Garden Grovc
<br />Ttvintree Ave
<br />_
<br />Video Detection
<br />Garden Grove
<br />Lampson Ave
<br />Upgrade, EVP, Ped
<br />$33,700
<br />1
<br />51,000
<br />$33,700
<br />$34,700
<br />$6,940
<br />s0
<br />U rude
<br />Carden Grove
<br />Water Park
<br />Video Detection
<br />-_'-
<br />Darden Grove
<br />Palm St
<br />Upgrade, EVP, Ped
<br />$20,000
<br />1
<br />51,000
<br />$29,00(}
<br />$30,000
<br />$600
<br />$0
<br />_._.__
<br />_-
<br />U
<br />Garden Grove
<br />Video Detection
<br />Gorden Grove
<br />Blvd
<br />Upgrade, EVP, Ped
<br />533,700
<br />I
<br />$1,000
<br />533,700
<br />$94,700
<br />$6,940
<br />s0
<br />U rade
<br />Video Detection
<br />�_ - -
<br />GardenGrove
<br />Harbor P)
<br />Upgrade, EVP, Ped
<br />$32,000
<br />1
<br />$11000
<br />$32,000
<br />533,000
<br />$6,600
<br />s0
<br />upgrade
<br />Caltmns
<br />SR -22 WB Off'
<br />-_�--
<br />Rmnr
<br />Video Detection
<br />Garden Grove
<br />Trask Ave
<br />Upgrade, EVP, Ped
<br />$29,000
<br />1
<br />61,000
<br />629,000
<br />530,000
<br />$6,000
<br />s0
<br />U o rado
<br />Video Detection
<br />Garden Grove
<br />Cardinal St
<br />Upgrade, EVP, Pecl
<br />846,400
<br />1
<br />$1,000
<br />$46,400
<br />$47,400
<br />$9,480
<br />so
<br />Upgrade, Cabinet
<br />Upgrade
<br />System Detection,
<br />_
<br />Garden Grove/
<br />Wcorninster
<br />CCTV Camera
<br />$20,000
<br />I
<br />$2,000
<br />$20,000
<br />$22,000
<br />2400
<br />52,000
<br />Santa Ana
<br />Ave
<br />System, Bluetooth
<br />Tmvel Timc
<br />Install Fiber in
<br />Existing Conduit,
<br />System Detection,
<br />Santa Ana
<br />Hazard Ave
<br />Elhemel
<br />$14,200
<br />1
<br />53,000
<br />$14,200
<br />$17,200
<br />$440
<br />$3,000
<br />Communication,
<br />Bluetoo(h Trnvel
<br />_
<br />Phne_Pad I) !00cle
<br />25C -32
<br />
|