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City of Red"'~"d City Traffic Mitigation Fee Study -Phase II City of Redwood City Traffic Mitigation Fee Study-Phase II Cost Estimate Person Hours by Staff Senior Admin/ Daisa Welch Engineer Engineer Graphics Direct Task $130 $115 $75 $65 $55 Costs Total Task I-Mobilization/Refine Scope I.1 Kick-off meeting 4 4 50 $1,030 1.2 Refine scope of work 2 $260 1.3 Data collection 2 6 5100 $5,750 Task II-Policy Formulation and Fee Framework II. 1 Policy meeting 3 3 50 $785 11.2 Fee framework 4 2 $630 Task III-Land Use Analysis and Projections III. 1 Land use meeting 4 4 50 $1,030 II1.2 Refine C/CAG T AZ system and land use input 5 3 10 4 200 $1,945 Task IV-Travel Demand Forecasting 5 2 70 8 250 $6,820 Task V-Traffic Analysis and Mitigation Measures V.1 Establish baseline conditions 2 16 4 120 $1,640 V.2 Review/refine traffic projections 3 8 $910 V.3 Conduct traffic analysis 10 2 2 42 8 50 $4,900 V.4 Develop mitigation measures 10 6 8 12 2 $3,480 Task VI- Concept Engineering and Cost Estimates V1.1 Data collection 1 $130 V1.2 Mapping concepts 1 $130 VI.3 Concept plan development and cost estimates 8 8 $1,960 Task VII-Fee Formulation VII.l Calculate fee 8 6 $1,730 VII.2 Determine type of fee 8 6 $1,730 VII.3 Affordability and phasing analysis 8 6 $1,730 Task VIII-WorkshopslPublic Hearings 20 20 200 $5,100 Task IX-Fee Tracking Database IX.1 Develop database products 3 2 20 150 $2,070 Task X-Ordinance Implementation 2 6 $950 Task XI-Documentation 24 12 8 $4,940 Fehr & Peers Associates Subtotal 137 87 83 114 36 6220 $49,650 Hausrath Economics Group 14000 Mark Thomas & Co. 15000 Grand Total $78,650 Fehr and Peers Associates, Inc. .....----. ..-..--...-. "-"'To"