(City Staff Services or Contract, Supplies, Materials and Utilities) Cost per Signal = $3,995.95
No. Of Signals Budget
1 3,995.95$
1 3,995.95$
2 7,991.90$
2 7,991.90$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
3 11,987.85$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
1 3,995.95$
115,882.55$
115,882.55$
TRAFFIC SIGNAL MAINTENANCE DISTRICTS
2025-2026
BUDGET
TS-1 Marketplace (Ming & Haggin Oaks)
TS-2 NW Promenade (Rosedale & Coffee)
TS-3 (Rosedale & Jet way / Rosedale & Coffee)
TS-4 (Calloway & Gleneagles & Jewetta @ Milverton)
TS-5 NW Promenade #2 (Rosedale & Main Plaza)
TS-6 (E. Brundage & Hayes)
TS-7 (Mt Vernon & N. Bernard)
TS-8 (Calloway & Hageman)
TS-9 Gosford Village (Gosford & Harris)
TS-10 The Crossings (Stockdale & Riverrun)
TS-12 (Panama & Wible)
TS-13 (Panama & Stine)
TS-16 (Buena Vista & White Lane)
TS-17 The Grove (3015 Calloway)
TS-18 Kaiser Entrance( South H & Berkshire)
TS-19 Memorial Hospital (34th Street Entrance)
TS-20 The Grove #2 (Panama South of S. H Street)
TS-21 Stockdale Hwy(Cancer Center/BCHS Entrance)
TS-22 San Joaquin Hospital Entrance
TS-23 Winco Entrance (Panama Lane and Ashe Road)
TS-24 Riverlakes Galleria (Olive Drive and Calloway Drive) TS-25 Artisan Square (Brimhall Road and Allen Road)
Gross Budget Amount Required
NET AMOUNT TO BE ASSESSED
TS-26 Rio Bravo Medical Entrance (Morning Drive)
TS-27 (Ashe Road & Sunrise Crest Street)
TS-28 (Panama Ln. & East of Wible Rd. (Panama Entrance) TS-30 Del Oro High School (Cottonwood Road Entrance)
EXHIBIT B