2025-08-29_Ft Worth Safety Action Plan_FINAL_Compressed Com…

Annual Maintenance Cost

Service Life

Construction Cost

Improvement Type

Cost (Each)

Quantity

Install/refresh high-visibility crosswalks

$16.00/FT

1,848

4

$29,568.00

$7,392.00

Install advance signal, stop or yield signs

$100.00

4

6

$400.00

$60.00

Install median pedestrian refuge

$4,100.00

2

25

$8,200.00

-

Curb extension

$10,000.00

30

25

$300,000

-

Reconfigure ramps to meet ADA Standard

$3,500.00

31

25

$108,500.00

-

Install additional lighting

$186,595.50

3

15

$559,786.50

$28,289.00

Install continuous sidewalks

$134.86/FT

1,908

10

$257,321.50

$25,732.00

Install Stop Bar

$60.00

31

4

$1,860.00

$465.00

Raised Intersection

$70,000.00

1

25

$70,000.00

-

Narrow Lanes

$27.60/20 LF

150

25

$4,140.00

-

Provide intersection illumination 7

$11,250

4

15

$45,000.00

$2,650.00

Total

$1,384,776.00 $64,588.00

Lifecycle Cost (20 years)

$2,676,600

Table 20: Benefit Results for Ellis Avenue Corridor

# of Crashes Prevented

Crash Severity

Prevention Benefit

Total Benefit

K - Fatal

$3,700,000

0

$0

A – Severe Injury

$3,700,000

12

$37,000,000

B – Non-Incapacitating or Suspected Minor Injury

$520,000

39

$20,280,000

Total Benefit : $57,280,000

7 Unit cost for illumination was provided in the Stockyards Transportation Study

27

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