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2008/10/15 Council Agenda Packet
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2008/10/15 Council Agenda Packet
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Council Agenda Packet
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10/15/2008
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3 <br /> EXHIBIT C <br /> ESTIMATED TRAFFIC SIGNAL MAINTENANCE SERVICE COSTS <br /> The COUNTY will bill on an actual time and materials basis. The chart below is an estimate of <br /> annual costs based on historical average needs and rates. <br /> Item Cost Per Intersection Annual Costs <br /> Routine Maintenance 12 hours @$50/hr=$600 $3,600 <br /> Relamp(5) intersections per year) 4 hours @$67/hr=$268 $1,608 <br /> On-Call Emergency Maintenance 6 hours @$70/hr=$420 $2,520 <br /> Materials $200 $1,200 <br /> Total $1,488 $8,928 <br /> The annual costs for maintaining the City of Everett's Five (6) traffic signals are estimated to <br /> amount to$8,928. Costs are estimated as of the effective date of this AGREEMENT. Estimated <br /> costs may be adjusted annually to reflect current labor and material charges. This figure does <br /> not include the cost of work performed by COUNTY personnel in response to work orders <br /> issued upon request by the CITY in accordance with Section 3 of this AGREEMENT. The <br /> above costs include the current COUNTY administration rate of 15%. This rate may be <br /> adjusted annually as identified in Section 4.0 of this AGREEMENT. <br />
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