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Section 5: Total Proposed Project Cost by Task
<br />Primary Implementation
<br />The Primary Implementation will include the following elements.
<br />Table 2. Estimated Cost of Proposed Signal Improvements for Harbor Boulevard by Agency
<br />Total
<br />Match
<br />Cash
<br />In -Kind
<br />a. Project Administration
<br />$86,000
<br />$1,200
<br />$16,000
<br />b. Developing and Implementing Optimized Signal Synchronization Timing
<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 1 - Project Admin, Developing/Implement Timing, Final Report, and Engineering Design
<br />$310,000
<br />$25,600
<br />$36,400
<br />e. Proposed Signal System Improvements
<br />Description of
<br />Unit
<br />Material,
<br />Match
<br />Cash
<br />In -Kind
<br />Agency
<br />Harbor @
<br />Work at This
<br />Price *
<br />Unit
<br />Design
<br />Tax, &
<br />Total
<br />Location
<br />Lo
<br />Labor
<br />Video Detection
<br />Garden Grove
<br />Chapman Ave
<br />Upgrade, EVP, Ped
<br />$29,500
<br />1
<br />$1,000
<br />$29,500
<br />$30,500
<br />$6,100
<br />$0
<br />Upgrade
<br />Resort
<br />Video Detection
<br />Garden Grove
<br />Way /Target
<br />Upgrade, EVP, Ped
<br />$29,000
<br />1
<br />$1,000
<br />$29,000
<br />$30,000
<br />$6,000
<br />$0
<br />Ctr
<br />Upgrade
<br />Garden Grove
<br />Twintree Ave
<br />Video Detection
<br />Garden Grove
<br />Lampson Ave
<br />Upgrade, EVP, Ped
<br />$33,700
<br />1
<br />$1,000
<br />$33,700
<br />$34,700
<br />$6,940
<br />$0
<br />Upgrade
<br />Garden Grove
<br />Water Park
<br />Video Detection
<br />Garden Grove
<br />Palm St
<br />Upgrade, EVP, Ped
<br />$29,000
<br />1
<br />$1,000
<br />$29,000
<br />$30,000
<br />$6,000
<br />$0
<br />Upgrade
<br />Garden Grove
<br />Video Detection
<br />Garden Grove
<br />Blvd
<br />Upgrade, EVP, Ped
<br />$33,700
<br />1
<br />$1,000
<br />$33,700
<br />$34,700
<br />$6,940
<br />$0
<br />Upgrade
<br />Video Detection
<br />Garden Grove
<br />Harbor PI
<br />Upgrade, EVP, Ped
<br />$32,000
<br />1
<br />$1,000
<br />$32,000
<br />$33,000
<br />$6,600
<br />$0
<br />Upgrade
<br />Caltrans
<br />SR -22 WB Off
<br />Ramp
<br />Video Detection
<br />Garden Grove
<br />Trask Ave
<br />Upgrade, EVP, Ped
<br />$29,000
<br />1
<br />$1,000
<br />$29,000
<br />$30,000
<br />$6,000
<br />$0
<br />Upgrade
<br />Video Detection
<br />Garden Grove
<br />Cardinal St
<br />Upgrade, EVP, Ped
<br />$46,400
<br />1
<br />$1,000
<br />$46,400
<br />$47,400
<br />$9,480
<br />$0
<br />Upgrade, Cabinet
<br />Upgrade
<br />System Detection,
<br />Garden Grove/
<br />Westminster
<br />CCTV Camera
<br />$20,000
<br />1
<br />$2,000
<br />$20,000
<br />$22,000
<br />2400
<br />$2,000
<br />Santa Ana
<br />Ave
<br />System, Bluetootl
<br />Travel Time
<br />Install Fiber in
<br />Existing Conduit,
<br />System Detection,
<br />Santa Ana
<br />Hazard Ave
<br />Ethernet
<br />$14,200
<br />t
<br />$3,000
<br />$14,200
<br />$17,200
<br />$440
<br />$3,000
<br />Communication,
<br />Bluetooth Travel
<br />Time, Ped Upgrade
<br />0
<br />
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