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Ongoing Maintenance and Operation <br />a. Monitoring and improving optimized signal timing <br />Estimated Cost:. $72,240 <br />b. Communications and detection support <br />Estimated Cost: $30,960 <br />Table 3: Estimated Cost of Proposed Ongoing Maintenance and O eration <br />Descri tion of Work <br />Description <br />Unit Price <br />Cast <br />Monitoring and <br />Drive monthly nd improve Cirnin <br />> } g parameters along <br />improving <br />optimized signal <br />P b <br />r <br />43( ) signals for 24 months after signal timing is <br />$70 per signal <br />per month <br />$72,240 <br />timing <br />implemented <br />Communications <br />Monitor, maintain and repair communication and <br />$30 signal <br />and detection <br />detection along 43( *) signals for 24 months after signal <br />per <br />per month <br />$30,960 <br />support <br />timing is implemented <br />Project team will develop a final report for the project. <br />Project final report <br />This report will be completed after the three year grant <br />Negligible <br />Negligible <br />period. <br />'Proposed Ongoing Maintenance and Operation <br />$103,200__ <br />( "): Ongoing Maintenance and Operation will not be provided for dmce (3) Caltrani intersections. <br />Total Project Cost including Primary Implementation and Ongoing Maintenance and <br />Operation for Three Year Grant Period <br />Total Estimated Cost: $2,315,100 Cfuble 2 + Table 3 = $2,211,900 -1- $103,200) <br />Comments (if any): <br />12 <br />25C -36 <br />