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Exhibit A <br /> Illinois Department <br /> of Transportation Local Public Agency General Maintenance <br /> Submittal Type Original Estimate of Maintenance Costs <br /> District Estimate of Cost For <br /> L � Municipality <br /> Maintenance Period <br /> Local Public Agency County Section Number Beginning Ending <br /> City of Decatur Macon —�23-00000-00-GM 01/01/24 12/31/24 <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 Traffic Signal <br /> Maintenance $550,000.00 <br /> Street Striping $10,000.00 <br /> Streets Concrete $20,000.00 <br /> Streets Asphalt $20,000.00 <br /> Streets Salt $100,000.00 <br /> Total Operation Cost $700,000.00 <br /> Estimate of Maintenance Costs Summary <br /> Maintenance MFT Funds RBI Funds Other Funds Estimated Costs <br /> Local Public Agency Labor $230,000.00 $230,000.00 <br /> Local Public Agency Equipment $120,000.00 $120,000.00 <br /> Materials/Contracts(Non Bid Items) $200,000.00 $200,000.00 <br /> Materials/Deliver&Install/Materials Quotations(Bid Items) <br /> Formal Contract(Bid Items) $150,000.00 $150,000.00 <br /> Maintenance Total $700,000.00 $700,000.00 <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 $700,000.00 $700,000.00 <br /> Remarks <br /> SUBMITTED <br /> Local Public-Agency Public-AgencyOfficial Signature&Date <br /> Title <br /> APPROVED <br /> Regional Engineer Signature&Date <br /> County Engineer/Superintendent of Highways Signature&Date De artment of Transportation <br /> Completed 06/09/24 Page 1 of 2 BLR 14222(Rev.05/26/23) <br />