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EXHIBIT "B"
<br /> FEE SCHEDULE
<br /> - Total byrask
<br /> Task Task Description Subtotal byTask Subconsultants (Including
<br /> subconsuttants)
<br /> A Project Management I Administration I Meetings $63,990
<br /> Project Management, Scoping and Administration (assumes 10 month schedule) $16,280 $5,796 $22,076
<br /> Project initIztioNKickoff Meeting $5,140 $1,130 $6,270
<br /> Biweekly Check-In Meetings (10 months: 8 mtgs; 14 cells) $18,840 $3,660 $22,500
<br /> Stakeholder and Policy AdvisoryCommittee Meetings (4) $8,320 $0 $8,320
<br /> Flaming Commission/Council Meetings (2) $4,830 $0 $4,830
<br /> B Project Scoping and Administrztion(assumes 10 month schedule) $89,809
<br /> 1. Outreach Plan $6,390 $0 $6,390
<br /> 2. Branding and Fact Sheet $11,970 $0 $11,970
<br /> 3.Web Presence and Social Mocha (monthly updates) $22,570 $3,010 $25,580
<br /> 4. Public Everts
<br /> Commutfy Everts (3 Pop Ups) $3,690 $3,010 $6,700
<br /> Focus Groups (5) $7,880 $6,234 $14,114
<br /> Waking Audits (1 day) $2,710 $0 $2,710
<br /> Public Workshops (2) $12,150 $6,234 $18,384
<br /> Redwood City Conversations (2 speakers) $3,960 $0 $3,960
<br /> C Existing Transportation Conditions $62,172
<br /> 1. Policies and Programs $5,630 $390 $6,020
<br /> 2, Multlmodat Transportation Wtwnrks $5,430 $0 $5,430
<br /> 3. Automobile Traffic Volumes and Deficiencies $5,970 $0 $5,970
<br /> 4. Audri Represertive, Recent Development Projects $4,490 $0 $4,490
<br /> 5. Collision Trends and Locations $5,970 $0 $5,970
<br /> 6. Parking Supply and Demand $1,500 $10,342 $11,842
<br /> 7. City Case Study Examples $9,330 $0 1;6,330
<br /> 8. Transportation Data Collection $7,610 $0 $7,610
<br /> 9. Transportation Existing Conditbns $5,510 $0 $5,510
<br /> D Performance Monitoring $88,609
<br /> 1. Performance Measure Criteria $11,110 $0 $11,110
<br /> Transit Relabilly(Reliablity+) $16,760 $0 $16,760
<br /> Waking and Bicycle Sultabllty(Active+) $19,280 $0 $19,280
<br /> Parking Performance $4,210 $1,226 $5,436
<br /> 2. Prioritization Criteria and Scoring System for Projects $14,640 $0 $14,640
<br /> 3. Monitoring Program Strategy $14,640 $6,143 $20,783
<br /> E Transportation Engineering Standards and Design Guidelines $36,317
<br /> 1. High Level Review and Update Existing Standards $4,500 $15,837 $20,337
<br /> 2. Develop Transportation Impact Analyses $15,980 $0 $15,980
<br /> F Transportation Demand Management $6,270
<br /> 1. Citywide Transportation Demand Management Strategy $4,870 $1.400 $6,270
<br /> 2. Transportation Management Association (TMA) Formation N/A N/A WA
<br /> G Develop Projects &Programs $52,100
<br /> 1. Previously Idertttled Projects and Programs $7,460 $0 $7,460
<br /> 2. New Projects &Programs $13,480 $780 $14,260
<br /> 3. Qualtative Cost Assessment $2,090 $5,009 $7,099
<br /> 4. Prioritize Projects and Programs for Implementation
<br /> 1) Ranting and Phasing of Projects $16,530 $6,751 $23,281
<br /> H Citywide Transporatlon Plan $47,440
<br /> 1.Administrative Draft Plan $31,660 $0 $31,660
<br /> 2. Draft and Final Citywide Transportation Plan $16,280 $0 $16,280
<br /> TOTAL LABOR HOURS/COST $446,613
<br /> OTHER DIRECT COSTS:
<br /> Courtts and Data Collection $12,000
<br /> Other Direct Costs (Ravel, Printing, Subconsulttmt Administration, etc) $25,826
<br /> Total ODCs $37,826
<br /> Contingency $15,561
<br /> TOTAL FEE $500,000
<br /> - - .
<br /> Optional Tasks Total
<br /> Outreach: Roving Exhibit $10,000-15,000
<br /> Outreach: Living Previews $15,000-35,000
<br /> Outreach: Text Survey $10,000-15,000
<br /> Outreach: Intercept Survey $10,000-20,000
<br /> Projects and Programs: implementation Plan $15,000-25,000
<br /> Projects and Programs: Funding Strategy $15,000-25,000
<br /> Citywide Transportation Plan: Stand Alone Active Transportation Plan $25,000-45,000
<br /> Citywide Transportation Plan: Stand Alone Transit Plan $20,000-30,000
<br /> S.
<br /> ATTY/AGR/2016.308/FEHR & PEERS CITYWIDE TRANSPORTATION PLAN
<br /> REV: 11-03-16 VR
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