FDOT Level 2 Roundabout b/c Evaluation

FDOT Level 2 Roundabout b/c Evaluation This spreadsheet tool compares the cost of a roundabout to the cost of a traditional intersection, as specified by the user. A traditional intersection is defined as a stopcontrolled or signalized intersection and serves as the basis for comparison to the roundabout. A User Manual for this tool is available from the FDOT Roundabout Group For the purpose of safety analysis, the spreadsheet tool requires variable input for Safety Performance Functions (SPFs) and Crash Modification Factors (CMFs). The Highway Safety Manual (HSM) defines SPFs as equations that estimate expected average crash frequency and allow for the correction of shortterm crash counts. Similarly, CMFs are factors that estimate the potential changes in crash frequency or severity due to the installation of particular treatments. The following costs are incorporated into the spreadsheet tool comparison: Safety Delay to persons in vehicles Operations and Maintenance Capital Construction Costs Safey and Delay may be excluded from the analysis through use of a dropdown menu. Capital Construction Costs may be excluded from the analysis by not entering them. The following conventions are used throughout this spreadsheet: data entry field optional data entry contains default values which may be overridden Red text provides instructions 1 To begin, move to the MainENTRY tab and enter the required information into the the orange cells. Most information is entered on the MainENTRY Tab. 2 Move to the AdjustSPF tab to enter roadway and intersection geometry information that is used in safety calculations. 3 Move to the DelayENTRY tab to enter delay information. 4 Move to the RESULTSLife Cycle Costs tab to view results. 5 The last three tabs (O_SafetyCalculation, D_SafetyCalculation, and CostCalculation) only perform calculations and do not need to be viewed or modified. For questions or to obtain the User Manual, please contact one of the following David Amato, P.E. Humberto Castillero, P.E., PTOE Roadway Design Engineer Roadway Design Engineer Roadway Design Criteria Roadway Design Criteria FDOT Central Office FDOT Central Office (850) 4144792 (850 ) 4144667 Mar15

FDOT Level 2 Roundabout b/c Evaluation 1 MAIN ENTRY Enter projectspecific data into orange cells on this sheet. Scenario Type of Comparison Case 2: Traditional Intersection Option vs. Roundabout Option at site of existing traditional intersection Existing Control TwoWay Stop Control Choose from list Traditional Intersection Option Traffic Signal Choose from list Choose from list Timeframe Opening Year 2020 Enter year Life Span 20 Enter life space in years. Maximum life span is 50 years Safety Inputs Consider safety costs? Yes Choose from list Number of Legs 3 Choose from list Major Road Minor Road Opening Year AADT 20,800 18,000 Enter volumes Design Year AADT 33,400 30,000 Enter volumes Facility Type (for SPFs) Rural TwoLane, TwoWay Roads Choose from list Area Type (for roundabout CMFs) Rural Choose from list Number of Lanes in Roundabout 2 Choose from list For "Urban and Suburban Arterial" facility type: Max. number of lanes crossed by pedestrian 2 For any crossing at intersection. If raised island/median, count stages seperately. Daily Pedestrian Volume 50 Sum of all legs crossed Existing Crash Data Available? Yes Choose from list Time Span of Record (years): 6 Enter a minimum of 2 years Total Number of Crashes: 79 with Fatalities: 0 Enter total number for given time span. with Injuries: 22 Enter total number for given time span. with PDO: 57 Enter total number for given time span. For "Urban and Suburban Arterial" facility type: Number of SingleVehicle Crashes 0 Enter total number for given time span. Do not include pedestrian or bicycle crashes. Number of MultiVehicle Crashes 42 Enter total number for given time span. Do not include pedestrian or bicycle crashes. Number of VehiclePedestrian Crashes 0 Enter total number for given time span. Number of VehicleBicycle Crashes 0 Enter total number for given time span. The existing traditional intersection and the traditional intersection option have the same control device, but some geometric differences: Optional: Enter a CMF for the change associated with the traditional intersection option Example: Add a leftturn lane to a rural, 3leg, signalized intersection > Enter 0.85 per Table 1410 of the HSM If multiple CMFs are applicable, multiply them together before entering into spreadsheet Use CMFs from HSM Chapter 14 ofhwa's CMF Clearinghouse

Additional safety inputs are located on the "2 Adjust SPF" tab. Vehicle Delay Enter this information on the "3 DelayENTRY" tab. Operations and Maintenance Roundabout Traffic Signal Lighting? Yes Yes Capital Costs Cells in tables below should be left blank if consideration of capital costs is not desired. Preliminary Engineering $ $ RightofWay and Utilities $ $ Construction $ 3,369,998 $ 2,992,517 Total $ 3,369,998 $ 2,992,517 Unit Costs are listed below. In general, there is no need to change these and default values should be used. Changes, if made, should be made in blue cells. Item Cost Typ. Cost Typ. Cost Source Cost/FatalInjury Crash $ 363,470 $ 363,470 Weighted average of fatalinjury crash costs based on all recorded fatal and injury crashes on the SHS from 2009 to 2013 Cost/PDO Crash $ 7,600 $ 7,600 FDOT Cost/VehicleHour Delay $ 16.79 $ 16.79 2012 Urban Mobility Report by Texas Transportation Institute Retiming Cost Every 3 Years $ 5,000 $ 5,000 FDOT. Equals $5000 for signal and $0 for stopcontrol Annual Lighting Cost $ 750 $ 750 FDOT. Equals $750 if illumination present Annual Signal Maintenance Cost $ 3,100 $ 3,100 FDOT. Equals $2000 for signal and $0 for stop control Annual Roundabout Landscaping Cost $ 2,000 $ 2,000 Typical cost Discount Rate 3.0% 3.0% Typical for Infrastructure Projects. Opportunity cost of investing in intersection. Discount rate cannot be zero.

Enter intersection geometric conditions into orange cells on this sheet. FDOT Level 2 Roundabout b/c Evaluation 2 ADJUST SPF SPF adjustments are not necessary as safety inputs have been omitted from analysis. Selected Facility Type from MainEntry tab: Rural TwoLane, TwoWay Roads Rural Twolane, TwoWay Roads TwoWay StopControl Intersection (3 or 4 legs) Intersection Skew Angle 22.5 Enter Angle (positive number between 0 and 90). See figure. Major Street Approaches With LeftTurn Lanes 1 Choose from list Major Street Approaches With RightTurn Lanes 0 Choose from list Lighting Yes Choose from list Rural Twolane, TwoWay Roads Signalized Intersection (4 legs) Approaches With LeftTurn Lanes 1 Choose from list Approaches With RightTurn Lanes 1 Choose from list Lighting Yes Choose from list Skew Angle is 0 if intersection is Rural Multilane Highways TwoWay StopControl Intersection (3 or 4 legs) Intersection Skew Angle Enter Angle (positive number). See figure. Major Street Approaches With LeftTurn Lanes 0 Choose from list. Do not choose "2" for a 3leg intersection Major Street Approaches With RightTurn Lanes 0 Choose from list. Do not choose "2" for a 3leg intersection Lighting No Choose from list Rural Multilane Highways Signalized Intersection (4 legs) No crash modification factors for this safety performance function Urban and Suburban Arterials TwoWay StopControl Intersection (3 or 4 legs) Major Street LeftTurn Lanes 2 Choose from list Major Street RightTurn Lanes 2 Choose from list Lighting Yes Choose from list Urban and Suburban Arterials Signalized Intersection (3 or 4 legs) Approaches with LeftTurn Lanes 4 Choose from list Approaches with Protected/Permissive or Permissive/Protected leftturn phasing Approaches with protected phasing 2 0 Choose from list Choose from list Approaches with RightTurn Lanes 4 Choose from list Approaches with RTOR Prohibited 0 Choose from list. RTOR is RightTurnonRed Lighting Yes Choose from list RedLight Cameras No Choose from list Bus Stops within 1000 feet of Intersection 0 Choose from list. This CMF only affects the number of vehiclepedestrian crashes Presence of Schools within 1000 feet of Intersection No school present Choose from list. This CMF only affects the number of vehiclepedestrian crashes Number of Alcohol Sales Establishments within 1000 feet of Intersection 0 Choose from list. This CMF only affects the number of vehiclepedestrian crashes

FDOT Level 2 Roundabout b/c Evaluation 3 DELAY ENTRY Enter delay data into orange cells on this sheet. Consider delay costs? Yes Choose from list Enter average vehicle occupancy. This is used to convert vehicle delay to person delay. Vehicle Occupancy 1.59 Average car rate is 1.59 per US Dept. of Energy http://www1.eere.energy.gov/vehiclesandfuels/facts/2010_fotw613.html Enter the duration in hours of each time period of the day. If delay data is not available for a time period, enter a duration of 0 hours and analyze less than all 24 hours of the day. Weekday Weekend AM 1 AM PM 1 PM Midday 0 Midday OffPeak1 0 OffPeak1 This could be used for hours before the AM Peak or in the evening after the PM Peak OffPeak2 0 OffPeak2 This could be used for overnight hours Total 2 Total 0 Total for weekday and weekend should equal 24 for analysis of all hours of the week, or should equal less than 24 for analysis of certain time periods only. Full day analysis for weekdays and weekends is recommended if sufficient data is available. Enter the hourly volume (total entering vehicles) for each time period of the day. This is used to convert average delay per vehicle to total delay. If analysis of certain time periods is not desired, leave cells for that time period blank Weekday Weekend Opening Year Design Year Opening Year Design Year AM 2379 3848 AM PM 2267 3658 PM Midday Midday OffPeak1 OffPeak1 OffPeak2 OffPeak2 ADT Requires 24 hour data ADT Requires 24 hour data ADT calculated from the hourly volumes above time period durations below. Provided for informational purposes and not used in subsequent calculations. Orange cells in tables below can be left blank if consideration of time period is not desired. Orange cells in tables below can be left blank if consideration of time period is not desired. For example, if it is desired to only analyze peak hours, delay entries for midday and offpeak may be Leave all cells in weekend tables below blank if consideration of weekend delay is not desired. left blank. Weekday Weekend Roundabout Roundabout AM PM Midday OffPeak1 OffPeak2 AM PM Midday OffPeak1 OffPeak2 Delay Delay Delay Delay Delay Delay Delay Delay Delay Delay sec/veh sec/veh sec/veh sec/veh sec/veh sec/veh sec/veh sec/veh sec/veh sec/veh 2020 3.2 5 2020 2040 4 9 2040 Traffic Signal Traffic Signal AM PM Midday OffPeak1 OffPeak2 AM PM Midday OffPeak1 OffPeak2 Delay Delay Delay Delay Delay Delay Delay Delay Delay Delay sec/veh sec/veh sec/veh sec/veh sec/veh sec/veh sec/veh sec/veh sec/veh sec/veh 2020 20.5 20.4 2020 2040 32 19.9 2040

These cells calculate daily totals. No data entry here. Roundabout Weekday Total Entire Day OR Sum of Hours Entered Vehicle Delay (in sec) 18,948 48,314 These cells calculate daily totals. No data entry here. Roundabout Weekday Total Weekend Total Entire Day OR Sum of Hours Entered Weekend Total Person Delay Vehicle Delay Person Delay (in sec) (in sec) (in sec) 30,127 0 0 76,819 0 0 Traffic Signal Weekday Total Entire Day OR Sum of Hours Entered Vehicle Delay (in sec) 95,016 195,930 Traffic Signal Weekday Total Weekend Total Entire Day OR Sum of Hours Entered Weekend Total Person Delay Vehicle Delay Person Delay (in sec) (in sec) (in sec) 151,076 0 0 311,529 0 0

FDOT Level 2 Roundabout b/c Evaluation Annual Costs Roundabout Traffic Signal Safety Predicted Annual Crashes Safety Cost Predicted Annual Crashes Safety Cost Predicted Fatal/Injury Crashes HSM `Models Insufficient $ HSM Models Insufficient $ Predicted PDO Crashes HSM Models Insufficient $ HSM Models Insufficient $ Annual Costs of Predicted Crashes $ Annual Costs of Predicted Crashes $ Delay Annual Intersection Delay (personhrs) Delay Cost Annual Intersection Delay (personhrs) Delay Cost Average Annual Person (in Vehicle) Delay 3862 $ 46,720 16705 $ 204,142 Operation and Maintenance Operation and Maintenance O&M Cost Operation and Maintenance O&M Cost Annualized Cost of Signal Retiming $ Signal Retiming Every 3 Years $ 1,667 Annual Cost of Illumination Intersection Illumination $ 750 Intersection Illumination $ 750 Annual Cost of Maintenance Landscaping Costs $ 2,000 Signal Maintenance Costs (power outage, detection, etc.) $ 3,100 Total Annual Operation and Maintenance Costs $ 2,750 Total Annual Operation and Maintenance Costs $ 5,517 Initial Capital Costs Total Capital Costs Cost Total Capital Costs Cost Preliminary Engineering $ $ Rightofway and Utilities $ $ Construction $ 3,369,998 $ 2,992,517 *Delay cost is based upon a 2 hour analysis period. Total Discounted Life Cycle Costs (2020 2040) Roundabout Traffic Signal Safety Total Predicted Crashes Safety Cost Total Predicted Crashes Safety Cost Predicted Fatal/Injury Crashes HSM Models Insufficient $ HSM Models Insufficient $ Predicted PDO Crashes HSM Models Insufficient $ HSM Models Insufficient $ Total Costs of Predicted Crashes $ Total Costs of Predicted Crashes $ Delay Total Intersection Delay (personhrs) Delay Cost Total Intersection Delay (personhrs) Delay Cost Total Person (in Vehicle) Delay 81101 $ 981,123 350809 $ 4,286,972 Operation and Maintenance Operation and Maintenance O&M Cost Operation and Maintenance O&M Cost Annualized Cost of Signal Retiming $ Signal Retiming Every 3 Years $ 24,796 Annual Cost of Illumination Intersection Illumination $ 11,158 Intersection Illumination $ 11,158 Annual Cost of Maintenance Landscaping Costs $ 29,755 Signal Maintenance Costs (power outage, detection, etc.) $ 46,120 Total Annual Operation and Maintenance Costs $ 40,913 Total Annual Operation and Maintenance Costs $ 82,074 Initial Capital Costs Total Capital Costs Cost Total Capital Costs Cost Preliminary Engineering $ $ Rightofway and Utilities $ $ Construction $ 3,369,998 $ 2,992,517 Total Initial Capital Costs $ 3,369,998 Total Initial Capital Costs $ 2,992,517 Total Life Cycle Costs (Opening Year $) Net Present Value $ 4,392,034 Net Present Value $ 7,361,563 *Delay cost is based upon a 2 hour analysis period. Roundabout Traffic Signal Life Cycle Benefit/Cost Ratio Safety Benefit of a Roundabout $ Delay Reduction Benefit of a Roundabout $ 3,305,849 Total Benefits $ 3,305,849 Added Operations&Maintenance Costs of a Roundabout $ (41,161) Added Capital Costs of a Roundabout $ 377,481 Total Costs $ 336,320 Life Cycle Benefit/Cost Ratio 9.8 Roundabout Compared to Traffic Signal Roundabout Preferred

FLORIDA DEPARTMENT OF TRANSPORTATION STEP 2 b/c EVALUATION Prepared by: Financial Project ID: FAP No.: County: TML 430849 1 Collier Date Prepared: Project Name: State Road: Intersecting Rd: 2/22/2016 SR 82 at SR 29 SR 29 SR 82 ANNUAL COSTS Roundabout Traffic Signal Safety Cost (Crashes) $ $ Delay Cost $ 46,720 $ 204,142 O & M Cost $ 2,750 $ 5,517 Initial Capital Cost Preliminary Engineering $ $ Right of way and Utilities $ $ Construction $ 3,369,998 $ 2,992,517 TOTAL DISCOUNTED LIFE CYCLE COSTS (OPENING YEAR) Roundabout Traffic Signal Safety Cost (Crashes) $ $ Delay Cost $ 981,123 $ 4,286,972 O & M Cost $ 40,913 $ 82,074 Initial Capital Cost $ 3,369,998 $ 2,992,517 Total Life Cycle Costs $ 4,392,034 $ 7,361,563 LIFECYCLE BENEFIT/COST RATIO Safety Benefit of a Roundabout $ Delay Reduction Benefit of a Roundabout $ 3,305,849 Total Benefit $ 3,305,849 Added O & M Costs of a Rondabout $ (41,161) Added Capital Costs of a Roundabout $ 377,481 Total Cost $ 336,320 Life Cycle Benefit/Cost Ratio 9.8 Advance to Level 3 Geometric and Operational Analysis: YES NO Approved by: DDE or DTOE

Signature: Date:

BEFOREAFTER CRASH ESTIMATION This section of the sheet pulls in data entered by the uder on the MainENTRY tab Facility Type Rural TwoLane, TwoWay Roads Number of Legs 3 Area Type Rural Number of Rdbt Lanes 2 Major Minor Opening Year AADT 20800 18,000 Design Year AADT Not used anywhere on this sheet Existing Crash Data Available Yes Time Span of Record (years): 6 Type of Comparison Case 2: Traditional Intersection Option Total Number of Crashes: 79 Existing Control TwoWay Stop Control with Fatalities: 0 Prop Trad Intersection Traffic Signal with Injuries: 22 Compare Roundabout to Traffic Signal with PDO: 57 For CMF lookup, compare rdbt to: TwoWay Stop Control Number of SingleVehicle Crashes 0 Max. number of lanes crossed by pedestria 2 Number of MultiVehicle Crashes 42 Daily Pedestrian Volume 50 Number of Pedestrian Crashes 0 Number of Bicycle Crashes 0 Intx Control Change CMF 0.56 For Urban and Suburban Art, do sums match? No Intx Geo Change CMF 1 Existing Crash Rates Rates are for Informational Purposes and Not Used in Spreadsheet Calculations Total Fatal Injury PDO Total 79.0 0.0 22.0 57.0 Per Year 13.2 0.0 3.7 9.5 Crash Rate (PMEV) 1.734 0.000 0.483 1.251

BEFOREAFTER CRASH ESTIMATION This section of the sheet pulls in data entered by the uder on the MainENTRY tab Facility Type Rural TwoLane, TwoWay Roads Number of Legs 3 Area Type Rural Number of Rdbt Lanes 2 Major Minor Design Year AADT 33,400 30,000 Opening Year AADT Not used anywhere on this sheet Existing Crash Data Available Yes Time Span of Record (years): 6 Type of Comparison Case 2: Traditional Intersection Opt Total Number of Crashes: 79 Existing Control TwoWay Stop Control with Fatalities: 0 Prop Trad Intersection Traffic Signal with Injuries: 22 Compare Roundabout to Traffic Signal with PDO: 57 For CMF lookup, compare rdbt to: Traffic Signal Number of SingleVehicle Crashes 0 Max. number of lanes crossed by pedestria 2 Number of MultiVehicle Crashes 42 Daily Pedestrian Volume 50 Number of Pedestrian Crashes 0 Number of Bicycle Crashes 0 Intx Control Change CMF 0.56 For Urban and Suburban Art, do sums match? No Intx Geo Change CMF 1 Existing Crash Rates Rates are for Informational Purposes and Not Used in Spreadsheet Calculations Total Fatal Injury PDO Total 79.0 0.0 22.0 57.0 Per Year 13.2 0.0 3.7 9.5 Crash Rate (PMEV) 1.080 0.000 0.301 0.779

NO DATA ENTRY ON THIS SHEET CALCULATIONS ONLY QUANTITIES Annual Delay (pershr) Annual Crashes FI PDO FI PDO Traffic SignaTraffic Signal Roundabout Traffic Signal Traffic Signal Roundabout Roundabout 2020 10,911 2,176 no calc no calc no calc no calc 2040 22,499 5,548 no calc no calc no calc no calc Year 0 2020 10911 2176 no calc no calc no calc no calc Year 1 2021 11490 2344 #VALUE! #VALUE! #VALUE! #VALUE! Year 2 2022 12070 2513 #VALUE! #VALUE! #VALUE! #VALUE! Year 3 2023 12649 2682 #VALUE! #VALUE! #VALUE! #VALUE! Year 4 2024 13229 2850 #VALUE! #VALUE! #VALUE! #VALUE! Year 5 2025 13808 3019 #VALUE! #VALUE! #VALUE! #VALUE! Year 6 2026 14388 3188 #VALUE! #VALUE! #VALUE! #VALUE! Year 7 2027 14967 3356 #VALUE! #VALUE! #VALUE! #VALUE! Year 8 2028 15546 3525 #VALUE! #VALUE! #VALUE! #VALUE! Year 9 2029 16126 3693 #VALUE! #VALUE! #VALUE! #VALUE! Year 10 2030 16705 3862 #VALUE! #VALUE! #VALUE! #VALUE! Year 11 2031 17285 4031 #VALUE! #VALUE! #VALUE! #VALUE! Year 12 2032 17864 4199 #VALUE! #VALUE! #VALUE! #VALUE! Year 13 2033 18443 4368 #VALUE! #VALUE! #VALUE! #VALUE! Year 14 2034 19023 4536 #VALUE! #VALUE! #VALUE! #VALUE! Year 15 2035 19602 4705 #VALUE! #VALUE! #VALUE! #VALUE! Year 16 2036 20182 4874 #VALUE! #VALUE! #VALUE! #VALUE! Year 17 2037 20761 5042 #VALUE! #VALUE! #VALUE! #VALUE! Year 18 2038 21340 5211 #VALUE! #VALUE! #VALUE! #VALUE! Year 19 2039 21920 5379 #VALUE! #VALUE! #VALUE! #VALUE! Year 20 2040 22499 5548 #VALUE! #VALUE! #VALUE! #VALUE! Year 21 0 0 0 0.00 0.00 0.00 0.00 Year 22 1 0 0 0.00 0.00 0.00 0.00 Year 23 2 0 0 0.00 0.00 0.00 0.00 Year 24 3 0 0 0.00 0.00 0.00 0.00 Year 25 4 0 0 0.00 0.00 0.00 0.00 Year 26 5 0 0 0.00 0.00 0.00 0.00 Year 27 6 0 0 0.00 0.00 0.00 0.00 Year 28 7 0 0 0.00 0.00 0.00 0.00 Year 29 8 0 0 0.00 0.00 0.00 0.00 Year 30 9 0 0 0.00 0.00 0.00 0.00 Year 31 10 0 0 0.00 0.00 0.00 0.00 Year 32 11 0 0 0.00 0.00 0.00 0.00 Year 33 12 0 0 0.00 0.00 0.00 0.00 Year 34 13 0 0 0.00 0.00 0.00 0.00 Year 35 14 0 0 0.00 0.00 0.00 0.00 Year 36 15 0 0 0.00 0.00 0.00 0.00 Year 37 16 0 0 0.00 0.00 0.00 0.00 Year 38 17 0 0 0.00 0.00 0.00 0.00 Year 39 18 0 0 0.00 0.00 0.00 0.00 Year 40 19 0 0 0.00 0.00 0.00 0.00 Year 41 20 0 0 0.00 0.00 0.00 0.00 Year 42 21 0 0 0.00 0.00 0.00 0.00 Year 43 22 0 0 0.00 0.00 0.00 0.00 Year 44 23 0 0 0.00 0.00 0.00 0.00 Year 45 24 0 0 0.00 0.00 0.00 0.00 Year 46 25 0 0 0.00 0.00 0.00 0.00 Year 47 26 0 0 0.00 0.00 0.00 0.00 Year 48 27 0 0 0.00 0.00 0.00 0.00 Year 49 28 0 0 0.00 0.00 0.00 0.00 Total 350809 81101 #VALUE! #VALUE! #VALUE! #VALUE! Average 16705 3862 #VALUE! #VALUE! #VALUE! #VALUE! Annual Delay (pershr) Annual Crashes Traffic Signal Roundabout Traffic Signal Traffic Signal Roundabout Roundabout

Data for intermediate years is linerally interpolated FI PDO FI PDO

COSTS $ 16.79 $ 363,470.00 $ 7,600.00 $ 363,470.00 $ 7,600.00 Annual Crashes Delay FI PDO FI PDO Traffic Signal Roundabout Traffic Signal Traffic Signal Roundabout Roundabout $183,196 $36,532 #VALUE! #VALUE! #VALUE! #VALUE! 0 1 $192,925 $39,363 #VALUE! #VALUE! #VALUE! #VALUE! 1 0.970874 $202,653 $42,194 #VALUE! #VALUE! #VALUE! #VALUE! 2 0.942596 $212,381 $45,025 #VALUE! #VALUE! #VALUE! #VALUE! 3 0.915142 $222,110 $47,856 #VALUE! #VALUE! #VALUE! #VALUE! 4 0.888487 $231,838 $50,687 #VALUE! #VALUE! #VALUE! #VALUE! 5 0.862609 $241,566 $53,518 #VALUE! #VALUE! #VALUE! #VALUE! 6 0.837484 $251,295 $56,349 #VALUE! #VALUE! #VALUE! #VALUE! 7 0.813092 $261,023 $59,180 #VALUE! #VALUE! #VALUE! #VALUE! 8 0.789409 $270,752 $62,011 #VALUE! #VALUE! #VALUE! #VALUE! 9 0.766417 $280,480 $64,842 #VALUE! #VALUE! #VALUE! #VALUE! 10 0.744094 $290,208 $67,673 #VALUE! #VALUE! #VALUE! #VALUE! 11 0.722421 $299,937 $70,504 #VALUE! #VALUE! #VALUE! #VALUE! 12 0.70138 $309,665 $73,335 #VALUE! #VALUE! #VALUE! #VALUE! 13 0.680951 $319,393 $76,166 #VALUE! #VALUE! #VALUE! #VALUE! 14 0.661118 $329,122 $78,997 #VALUE! #VALUE! #VALUE! #VALUE! 15 0.641862 $338,850 $81,828 #VALUE! #VALUE! #VALUE! #VALUE! 16 0.623167 $348,578 $84,659 #VALUE! #VALUE! #VALUE! #VALUE! 17 0.605016 $358,307 $87,490 #VALUE! #VALUE! #VALUE! #VALUE! 18 0.587395 $368,035 $90,321 #VALUE! #VALUE! #VALUE! #VALUE! 19 0.570286 $377,764 $93,152 #VALUE! #VALUE! #VALUE! #VALUE! 20 0.553676 21 0.537549 22 0.521893 23 0.506692 24 0.491934 25 0.477606 26 0.463695 27 0.450189 28 0.437077 29 0.424346 30 0.411987 31 0.399987 32 0.388337 33 0.377026 34 0.366045 35 0.355383 36 0.345032 37 0.334983 38 0.325226 39 0.315754 40 0.306557 41 0.297628 42 0.288959 43 0.280543 44 0.272372 45 0.264439 46 0.256737 47 0.249259 48 0.241999 49 0.23495 $ 5,890,079 $ 1,361,684 #VALUE! #VALUE! #VALUE! #VALUE! $280,480 $64,842 #VALUE! #VALUE! #VALUE! #VALUE! Delay (pershr) Annual Crashes Traffic Signal Roundabout Traffic Signal Traffic Signal Roundabout Roundabout

ADJUSTED COSTS Annual Crashes Delay FI PDO FI PDO Traffic Signal Roundabout Traffic Signal Traffic Signal Roundabout Roundabout $183,196 $36,532 #VALUE! #VALUE! #VALUE! #VALUE! $187,306 $38,217 #VALUE! #VALUE! #VALUE! #VALUE! $191,020 $39,772 #VALUE! #VALUE! #VALUE! #VALUE! $194,359 $41,205 #VALUE! #VALUE! #VALUE! #VALUE! $197,342 $42,520 #VALUE! #VALUE! #VALUE! #VALUE! $199,986 $43,723 #VALUE! #VALUE! #VALUE! #VALUE! $202,308 $44,821 #VALUE! #VALUE! #VALUE! #VALUE! $204,326 $45,817 #VALUE! #VALUE! #VALUE! #VALUE! $206,054 $46,717 #VALUE! #VALUE! #VALUE! #VALUE! $207,509 $47,526 #VALUE! #VALUE! #VALUE! #VALUE! $208,703 $48,249 #VALUE! #VALUE! #VALUE! #VALUE! $209,653 $48,888 #VALUE! #VALUE! #VALUE! #VALUE! $210,370 $49,450 #VALUE! #VALUE! #VALUE! #VALUE! $210,867 $49,938 #VALUE! #VALUE! #VALUE! #VALUE! $211,157 $50,355 #VALUE! #VALUE! #VALUE! #VALUE! $211,251 $50,705 #VALUE! #VALUE! #VALUE! #VALUE! $211,160 $50,992 #VALUE! #VALUE! #VALUE! #VALUE! $210,896 $51,220 #VALUE! #VALUE! #VALUE! #VALUE! $210,467 $51,391 #VALUE! #VALUE! #VALUE! #VALUE! $209,885 $51,509 #VALUE! #VALUE! #VALUE! #VALUE! $209,159 $51,576 #VALUE! #VALUE! #VALUE! #VALUE! $ 4,286,972 $ 981,123 #VALUE! #VALUE! #VALUE! #VALUE! $204,142 $46,720 #VALUE! #VALUE! #VALUE! #VALUE! Delay Annual Crashes Traffic Signal Roundabout Traffic Signal Traffic Signal Roundabout Roundabout