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ODhnOLs ®��artrpent <br /> ®� r�r��Orta"On Focal Public Agency General Maintenance <br /> Submittal Type Estimate of Maintenance Costs <br /> District Estimate of Cost For <br /> Municipality <br /> Maintenance Period <br /> Local Public Agency Count/ Section Number Beginning Ending <br /> City of Decatur Macon 23-00000-00-GM 01/01/23 12/31/23 <br /> Maintenance Items <br /> Material Categories/ Total <br /> Point of Delivery or Maintenance <br /> Maintenance Maint Eng Insp. Work Performed by Operation <br /> Operation Category Req. an Outside Contractor Unit Quantity Unit Cost Cost Cost <br /> Traffic Signal <br /> Traffic $550,000.00 <br /> Maintenance <br /> Traffic Traffic Controller Cabinets $200,000.00 <br /> Streets Concrete $20,000.00 <br /> Streets Asphalt $20,000.00 <br /> Streets Salt $300,000.00 <br /> Total Operation Cost $1,090,000.00 <br /> Estimate of Maintenance Costs Summary <br /> Maintenance MFT Funds RBI Funds Other Funds Estimated Costs <br /> Local Public Agency Labor $550,000.00 $550,000.00 <br /> Local Public Agency Equipment $200,000.00 $200,000.00 <br /> Materials/Contracts(Non Bid Items) $340,000.00 $340,000.00 <br /> Materials/Deliver&Install/Materials Quotations(Bid Items) <br /> Formal Contract(Bid Items) <br /> Maintenance Total $1,090,000.00 $1,090,000.00 <br /> Estimated Maintenance Eng Costs Summary <br /> Maintenance Engineering MFT Funds RBI Funds Other Funds Total Est Costs <br /> Preliminary Engineering <br /> Engineering Inspection <br /> Material Testing <br /> Advertising <br /> Bridge Inspection Engineering <br /> Maintenance Engineering Total <br /> Total Estimated Maintenance $1,090,000.00 $1,090,000.00 <br /> Remarks <br /> SUBMITTED <br /> Local Pub["qencv Official Signature j&I^Date <br /> Title <br /> APPROVED <br /> Regional Engineer Signature& Date <br /> County Engineer/Superintendent of Highways Signature&Date Department of Transportation <br /> r <br /> Completed 07/10/23 Page 1 of 2 BLR 14222(Rev.05/26/23) <br /> Exhibit A <br />