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Action Responsible  Party Other  Partners/Specific   <br />Department Sub-­‐Tasks Hours   <br />Estimated*Expenses <br />Design <br />Review <br />Approval <br />Coordination <br />Teaching  Time <br />Coordination <br />Incident  Reporting   <br />System  Development <br />Training <br />Coordination <br />Training <br />Data  Collection  Time <br />Coordination <br />Hold  Meeting <br />Action Responsible  Party Other  Partners/Specific   <br />Department Sub-­‐Tasks Hours   <br />Estimated*Expenses <br />Coordination <br />Advertisement  Creation <br />140 <br />30 <br />100 <br />Time  and  Cost  Estimates  for  Bicycle  Safety  Task  Force  Potential  Actions <br />Moderately  Expensive <br />Signage  at  Multiple  Entry   <br />Points  in  County County  Staff  /  NCDOT Orange  County   <br />Community  Relations <br />$450/each  x  25   <br />signs  for  total   <br />of  ~  $12,000 <br />70 <br />Classes  for  Law  Enforcement   <br />and  Emergency  Response   <br />Personnel <br />County  Staff  /  NCDOT  /   <br />DMV <br />Highway  Safety  Research   <br />Center <br />$3,000  for  100   <br />hours  of   <br />course  time <br />Real-­‐Time  EMT  Incident   <br />Reporting <br />County  Staff/EMT   <br />Dispatch  Staff Orange  County  IT <br />$5,000  in   <br />System   <br />Development   <br />Costs/Training <br />140 <br />180 <br />*  Estimated  hours  includes  staff  time  as  well  as  time  required  from  other  partners,  including  volunteers  and  interns. <br />$5,000  -­‐   <br />$15,000   <br />Dependent  on   <br />Method <br />Highway  Safety  Research   <br />Center/Institute  for   <br />Transportation  Research   <br />and  Education? <br />Data  Collection  (e.g.,  Bike   <br />Counts) <br />County  Staff/  MPO/   <br />NCDOT <br />Approximately   <br />$1,500  per  TV   <br />spot,  $1,200   <br />per  Week  of   <br />Radio   <br />Advertising <br />Radio/TV  Spots County  Staff <br />Local  TV  Stations/Orange   <br />County  Community   <br />Relations <br />Launch  Campaign  Kickoff  –   <br />Signs,  Contests,  Ads County  Staff <br />Orange  County   <br />Community  Relations,   <br />Volunteers <br />$2,000  to   <br />develop   <br />materials,  run   <br />ads,  buy   <br />contest  prizes <br />Very  Expensive <br /> 59