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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 Operation <br />Description of Work <br />Description <br />Unit Price <br />Cost <br />Monitoring and <br />improving <br />Drive monthly and improve timing parameters along <br />$70 signal <br />optimized signal <br />43( *) signals for 24 months after signal timing is <br />per <br />per month <br />$72,240 <br />timing <br />implemented <br />Communications <br />Monitor, maintain and repair communication and <br />$30 per signal <br />and detection <br />detection along 43O signals for 24 months after signal <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 three (3) Caltrans 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 (Table 2 + Table 3 = $2,211,900 + $103,200) <br />Comments (if any): <br />12 <br />