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ST0601-EM070105 Short Term Intersection Activity Status Quantity Cost Total Cost Town Center Stripe crosswalk on south side of intersection complete 1 1,550 1,550 Re- stripe stop bars all legs of intersection complete 4 300 1,200 Replace PED lights with "countdown" PED lights complete 6 300 1,800 Remove north side PED buttons /lights complete 2 30 60 Place informational signs at PED buttons complete 6 60 360 Increase walk time based on 3.5 fps complete n/a n/a n/a Relocate PED button at SW corner Town Center /Denton Tap complete 1 30 30 Lower PED information signs to eye level complete 2 30 60 Increase all red time to 2 seconds complete n/a n/a n/a Work w/ CISD to place articles in newspaper and on KCBY ongoing n/a n/a n/a $5,060 Parkway Stripe crosswalk all legs of intersection complete 4 925 3,700 Re- stripe stop bars all legs of intersection complete 4 300 1,200 Replace PED lights with "countdown" PED lights ordered 8 300 2,400 Place informational signs at PED buttons complete 8 60 480 Increase walk time based on 3.5 fps complete n/a n/a n/a Lower PED information signs to eye level complete 2 30 60 Increase all red time to 2 seconds complete n/a n/a n/a Work w/ CISD to place articles in newspaper and on KCBY ongoing n/a n/a n/a $7,840 Sandy Lake Stripe crosswalk all legs of intersection scheduled 4 925 3,700 Re- stripe stop bars all legs of intersection scheduled 4 300 1,200 Replace PED lights with "countdown" PED lights not ordered 8 300 2,400 Place informational signs at PED buttons complete 8 60 480 Increase walk time based on 3.5 fps complete n/a n/a n/a Lower PED information signs to eye level scheduled n/a n/a n/a Increase all red time to 2 seconds complete n/a n/a n/a Work w/ CISD to place articles in newspaper and on KCBY ongoing n/a n/a n/a $7,780 Total Short Term I $20,680 Updated 01/05/2007 Long Term Intersection Activity Status Quantity Cost Total Cost Town Center Provide 5' high decorative metal fence in median 1 awarded contract 1 24,000 24,000 est.completion 1/31/2007 Relocate east crosswalk / modify ramps & medians on hold 1 5,000 5,000 Add additional PED buttons on hold 3 750 2,250 Replace PED buttons w/ audible ones obtained quote 6 350 2,100 Central control unit for audible buttons obtained quote 1 2,200 2,200 Configuration unit for audible buttons obtained quote 1 300 300 Review traffic signal coordination ongoing N/A N/A N/A $35,850 Parkway Add additional PED buttons on hold 4 750 3,000 Replace PED buttons w/ audible ones obtained quote 8 350 2,800 Central control unit for audible buttons obtained quote 1 2,200 2,200 Review traffic signal coordination ongoing N/A N/A N/A $8,000 Sandy Lake Add additional PED buttons on hold 4 750 3,000 Replace PED buttons w/ audible ones obtained quote 8 350 2,800 Central control unit for audible buttons obtained quote 1 2,200 2,200 Review traffic signal coordination ongoing N/A N/A N/A $8,000 Total Long Term 1 $51,8501 Other Flashing beacons for reduced speed zone on hold 13 3,750 48,750 Signs for reduced speed zones on hold 14 90 1,260 1 Total Other 1 $50,010 (Total cost for short term, long term and other 1 $122,540 Updated 01/05/2007