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Docusign Envelope ID: B2E3CB28-321 B-4F61-906C-2DA51 CA6131 C <br />Contract Number: 25-HTD-ZL-00189 / 491003894 <br />EXHIBIT A, STATEMENT OF WORK AND BUDGET <br />RTO&T Grant Subaward <br />Louisville Signal Technology Upgrade <br />Federal award required identification. <br />• SAMS UEI: QWGUQ6YPC8Z8 <br />• Subawardee Name (as listed in SAMS): City of Louisville <br />• Subawardee Address: <br />749 Main Street, Louisville, CO 80027 <br />• Amount of Subaward (federal only): $545,000.00 <br />• Subawardee Principal Place of Performance: Boulder, CO <br />• CFDA number: 20.205 <br />• Project Manager Name, Title, Address, Phone, email: <br />Geoffrey Nettleton, Civil Engineer III <br />749 Main Street, Louisville, CO 80027 <br />303-335-4603 <br />gnettleton@louisvillco.gov <br />• Anticipated Project timeline: Spring 2025 — Fall 2026 <br />Scope of Work <br />This project seeks to add new or upgrade outdated hardware at multiple intersections throughout <br />Louisville. Improvements proposed include upgrades of signal cabinets, battery backup, improvements to <br />signal and advanced detection, and emergency pre-emption. The system will function like other modern <br />traffic signal systems in the region, and Louisville will leverage its investment in signal management <br />software to maximize the operational and safety benefits to be gained from these hardware upgrades. <br />This project will create a great baseline of hardware and software that is able to easily implement newer <br />technology and software solutions that can aid in regional collaboration. <br />Budget: <br />STBG — Urban (82.79%) <br />FY25: $545,000.00 <br />Local match funding (17.21%): $113,292.00 <br />Grant Contract Total: $658,292.00 <br />Overmatch — Local: $86,788.00 <br />Project Total: $745,080.00 <br />Product Cost Estimates: <br />City of Louisville DRCOG Technology Grant Cost Estimates <br />Item Qty Cost <br />TS1 to TS2 Signal Cabinets 7 $30,000 <br />Battery Backups 13 $15,000 <br />Camera Detection 9 $24,000 <br />Emergency Pre-Emption 16 $7,050 <br />Contingency/Misc Items 10% <br />Total Cost <br />Total <br />$210,000 <br />$195,000 <br />$216,000 <br />$112,800 <br />$11,280 <br />$745,080 <br />Page 19 of 33 <br />