AgdaPkt 2019-01-28 Joint SA PFA - Laserfiche WebLink

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6.A. - Page 13 of 50 EXHIBIT "A" SCOPE OF SERVICES The cost to provide the services for an updated ADA Self-evaluation and Transition Plan are defined in the following breakdown of resources. All costs are total costs, there will be no additional reimbursable expenses. Summary of Project Costs in Phases 1. Self-evaluation of facilities, parks, public rights-of-way, programs and services: $3,375.00 2. Transition Plan for facilities and parks: $84,925.00 3. Transition Plan for public rights-of-way: $123,750.00 Total cost of all phases: $212,050.00 Total including additional (optional costs): $220,450.00 Breakdown of Resources Team member Staff Task or activity Total Rate Costs role Hours Project Barbara Kick-off Meeting plus other required 40 120 $4,800 Manager Thorpe meetings with City and other ADA Compliance and Advisory Teams. Coordination of Tasks and Project Updates for Designated City Staff. Self - Evaluation and Review of Policies and Procedures. Transition Plan Development. Director of Jennie Coordinate and schedule sites, 60 65 $3,900 Operations Grover collaborates with City; provide project updates. Self -Evaluation and Review of Policies and Procedures. Transition Plan Development. Assistant Michael Certified Accessibility Specialist (CASp), 35 110 $3,850 Project Boga Quality Control Meetings with City and Manager other ADA Compliance and Advisory (CASp) and Teams, Facility Inspections, Quality Control Coordination of Team. Field Team Candice Barrier Assessment of Buildings, Parks 50 90 $4,500 Leader Pursch and Parking Areas per Appendix A and B Field Team Candice Barrier Assessment of Public Rights -of- 50 90 $4,500 Leader Pursch Way per Appendix C: 248 linear miles of sidewalks, curb ramps, (130) bus stops, (60) signalized intersections and (11.7 miles) paths. ATTY/AGR/2019.014/DISABILITY ACCESS CONSULTANTS, LLC (DAC) REV: 01-15-19 RL Page 9 of 11 19