California Department of Transportation (Caltrans) - I-210 Multimodal Congestion Management and Operational Improvement Project (MCMOIP)
3. Funding Description
Table 5: Funding Description
 |
|
Matching |
ATCMTD |
| Task 1: |
Management |
|
|
| a. |
Kick Off Meeting |
|
4,000 |
| b. |
Monthly Progress Report |
|
16,000 |
| c. |
Annual Report to the Secretary |
|
8,000 |
| d. |
Project Management |
312,000 |
148,000 |
| e. |
Outreach and Communications |
202,000 |
140,000 |
| Task 2: |
Design and Build |
|
|
| a. |
Update Concept of Operations |
|
44,800 |
| b. |
Update System Requirements |
|
48,188 |
| c. |
Analysis, Modeling, and Simulation |
489,425 |
200,532 |
| d. |
Software Design |
385,210 |
80,100 |
| e. |
Software Development |
988,315 |
405,600 |
| f. |
System Integration |
622,250 |
401,777 |
| g. |
Software Deployment |
102,825 |
80,451 |
| Task 3: |
Infrastructure Design and Build |
|
|
| a. |
Infrastructure Design & Construction |
107,332 |
576,500 |
| b. |
Equipment Purchase |
1,694,450 |
1,566,680 |
| c. |
Equipment Installation |
505,840 |
1,006,063 |
| Task 4: |
System Operations (1 Year): |
|
|
| a. |
System Validation and Acceptance |
|
80,000 |
| b. |
System Operations |
125,000 |
400,000 |
| c. |
System Evaluation |
|
200,000 |
| d. |
Final Report and Lessons Learned |
|
60,000 |
|
|
5,534,647 |
5,466,691 |
|
