ORANGETHORPE AVENUE / ESPERANZA ROAD
PROJECT P REGIONAL TRAFFIC SIGNAL
SYNCHRONIZATION PROJECT
Budget Data Sheet
Source of Funds
Orangethorpe Avenue / Esperanza Road Regional Traffic Signal Synchronization Project Project No. 46000:
Measure M2 Fund 203,500
Traffic Mitigation Fees 74,000
Measure M Regional 3,577,600
Other Agency 617,000
TOTAL $4,472,100
Estimated Expenditures
AGA Contract amount
Project Management/Contract Administration 72,520
Design & Engineering (PS&E) 294,970
System Integration & Construction Management 366,530
Develop & Implement Traffic Signal Timing Plans 289,677 Provide 2yr. Ongoing System Maintenance & Operation 205,200 Prepare Final Report 57,000
Subtotal $1,283,247
Additional Value Added Services (Optional)
Traffic Operations Recommendations Report 34,694
Traffic Signal Modification Design (various locations) 36,224 Flush Plans 28,162
Holiday/Shopping Season Timing Plans 32,520
Special School Area Signal Timing Plans 22,960
Corridor Safety Review 39,234
Network Security/Monitoring 28,340
Traffic Responsive Operation 26,000
Subtotal $248,134
Construction Costs/Equipment Purchased 2,510,590
Staff Design Administration 10,000
Contract Administration 77,000
Inspection & Testing 67,000
Contingencies (10%) 251,059
Subtotal $2,854,649
TOTAL $4,386,030