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Other Systems Equipment Expenditures <br /> U.S. Traffic - Battery Backup Systems: $112,056.00 <br /> Econolite - Video Cameras: $47,782.34 <br /> Western Pacific - Signal Controllers:$14,671.69 <br /> Signal maintenance - Camera Install $2,383.25 <br /> Total: $176,893.28 <br /> <br /> Proiect Design Expenditures <br /> BWR/CCS Joint Venture $1,109,426.01 <br /> <br /> Proiect Administrative Expenditures <br /> Printing & Advertising $9,218.94 <br /> Staff Time $105,000.00 <br /> Total: $114,218.94 <br /> <br /> MBI Fiber Contract Expenditures <br /> Contract: $804,066.79 <br /> Additive Work (C.O. 1 & 2): $118,064.32 <br /> Change Orders 3-27: $418,981.09 <br /> Total: $1,341,112.20 <br /> <br /> Total Proiect Expenditures $5 million <br /> <br /> 1-580 Smart Corridor Project Funding Summary <br /> <br /> 1-580 Smart Corridor Federal TEA 21 and State Matching Funds $3,637,645.0£ <br /> City of Livermore - Traffic Signal Funds $626,760.8~ <br /> Battery Backup Project CIP 015034 $367,000.0£ <br /> Traffic Operations Carryover/Transfer from FY 01/02 $200,000.001 <br /> Computer Replacement Fund (046900) $102,599.79 <br /> FY 01/02 & 02/03 Traffic Operations Funds (333-319-4221) $66,000.0£ <br /> Livermore's Fire Headquarter Construction Fund $22,897.8~ <br /> Pleasanton Kottinger at First Street Signal CIP $10,000.00 <br /> Water Maintenance and Operation Program (536450) $7,200.00 <br /> Sewer Maintenance and Operation Program (538390) $4,800.00 <br /> 1-580 Smart Corridor Project Funding $5 million <br /> <br />SR:05:046 <br />Page 3 of 4 <br /> <br /> <br />