AgdaPkt 2019-04-08 Joint SA PFA - Laserfiche WebLink

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6.E. - Page 20 of 23 design plans by setting up the more detailed planview drawings for the mid -block segments of the preferred alternative. Deliverables: Refined preferred improvement alternatives Refined cross-sections Refined 3D design of site improvements Task 6. Development of Conceptual Cost Estimates Development of thorough conceptual cost estimates is important to assist the city in securing funding through grant applications and ultimately implementing projects. Consultant shall prepare conceptual cost estimates for the Preferred Alternative with enough detail for future grant applications. This shall include estimates for all infrastructure components (e.g. intersections, bus stops, and signals) as well as any potential easements or utility relocations. Consultant shall develop a project implementation plan for the preferred alternative, to include recommendations for the phasing, prioritization, and funding of discrete projects, which will cumulatively represent the overall preferred alternative. Funding sources relevant to specific projects shall be identified, potentially including opportunities to integrate improvements into construction related to private developments. Deliverables: Conceptual cost estimates for the preferred alternative Phasing plan for implementation Task 7. Development of Draft and Final Plan Report & 10-15% Design Task 7.1 Draft Traffic Calming Plan Consultant shall develop a draft Traffic Calming Plan, which shall incorporate the Task 2-6 deliverables into a cohesive narrative that explains the community design process. This shall include the final versions of applicable graphics from previous tasks for a visually -appealing narrative. Technical data shall be included in the appendix. Deliverables: Draft Traffic Calming Plan and appendices Page 17 of 20 REV: 03-28-19 PR ATTY/AGR.2019.075/Fehr and Peers 104