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

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6.A. - Page 14 of 50 Team member Staff Task or activity Total Rate Costs role $1,200 Roles and Responsibilities of the ADA Coordinator Hours 8 hours $2,400 Accessibility 4-6 staff Barrier Assessment of Buildings, Parks 950 75 $71,250 Specialists $2,400 and Parking Areas per Appendix A and $8,400 TOTAL Including Additional (Optional Costs): $220,450 B Accessibility 4-6 staff Barrier Assessment of Public Rights -of- 1590 75 $119,250 Specialists Way per Appendix C: 248 linear miles of sidewalks, curb ramps, (130) bus stops, (60) signalized intersections and (11.7 miles) paths. Director of IT Srikant Prepare software, deliver software, 30 No $0.00 Talasila custom reports, project database and Charge mapping quality control COST OF SERVICES FOR SELF-EVALUATION AND TRANSITION PLAN OF $88,300 FACILITIES, PARKS AND PARKING AREAS COST OF SERVICES FOR SELF-EVALUATION AND TRANSITION PLAN OF PUBLIC $123,750 RIGHTS-OF-WAY TOTAL COSTS $212,050 Optional Training Sessions If the City chooses to engage DAC to provide staff training sessions, the following chart describes the costs for time and materials for each type of session. Custom training sessions can also be developed at negotiated costs. General Session Topic Presenter General Time Frame Cost Roles and Responsibilities of Front -Line Staff Barbara Thorpe 4 hours $1,200 Roles and Responsibilities of the ADA Coordinator Barbara Thorpe 8 hours $2,400 Accessibility in Facilities Michael Boga 8 hours $2,400 Accessibility in the Public Rights -of -Way Michael Boga 8 hours $2,400 Total Additional (Optional) Costs $8,400 TOTAL Including Additional (Optional Costs): $220,450 ATTY/AGR/2019.014/DISABILITY ACCESS CONSULTANTS, LLC (DAC) REV: 01-15-19 RL Page 10 of 11