Laserfiche WebLink
ATMS Upgrade -CSA w/ Western Pacific Signal ~ July 6, 2009 <br />Board/Commission Findings <br />Not Applicable <br />Summary of Public Outreach Efforts <br />Not Applicable <br />Fiscal Impact <br />• A STP/CMAQ grant for $184,000 that requires a local match of $24,000 from the DFSI fund <br />• A TLSP grant for $350,000 <br />• DFSI funds of $157,000 <br />• The total estimated cost for this project is $715,000 <br />Budget Authority <br />The subject project is funded from the following allocations: <br />o $184,000 CMAQ funding in Account No 150-38-288 <br />o $24,000 in DFSI funding in Account No. 120-28-185 <br />o $350,000 in TLSP funding in Account No. 150-28-188 <br />o Additional $157,000 in DFSI funding in Account No. 120-28-185 approved by this action <br /> <br />Perry Carter, Interim Finance Director <br />Attachments <br />None <br />CONCLUSION <br />Staff recommends approval of a contractual services agreement with Western Pacific Signal in <br />the amount of $608,621.26 for the subject project. To complete the project, staff also requests <br />the appropriation of an additional $157,000 of Development Fees for Street Improvements <br />(DFSI) funds for the remaining cost of the project, including construction support and the <br />renovation of the Traffic Operations Centers (TOCs). <br />K:\AA-C\COUNCIL\2009\7_JUL 06\ATMS RFP -CSA Western Pacific Signal MEM.doc <br />