Agmt24 Altrans Transportation Management Association, Inc.

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REV: 10-14-25 LR Table 3. Not-to-Exceed Fee Schedule ITEM 1: CONDUCT OUTREACH Task Description TDM Specialist Hours Senior TDM Manager Hours Project Manager Hours Subtotal Presentation to one (1) business association of the City’s choosing. Includes drafting presentation and incorporating City’s feedback. Includes general coordination leading up to and following the presentation. 0 0 4 $900.00 Tabling at two (2) farmers markets events within the City and two (2) non-farmers markets events of the City’s choosing. Assumes 2 hours of tabling per event. Includes processing any PVI ridehail registration requests made during events. 12 20 0 $6,600.00 Cost of tabling materials, including developing and printing flyers and other signage. 0 0 0 $1,000.00 Process and distribute 50 Caltrain passes 16 20 0 $7,300.00 Outreach to fifty (50) small businesses, to be contacted through associations recommended by the City, and/or in locations to be agreed upon with the City, with the goal of collecting information on small business commute trends, raising awareness about the commute survey, and distributing Caltrain passes as well as increasing PVI ridehail registrations. Includes logistics, planning, and follow-up coordination. 0 25 0 $5,625.00 Outreach to twenty (20) additional priority businesses or institutions to be determined by the City (which may include large businesses, schools, assisted living facilities, affordable housing establishments, etc.), with the goal of collecting information on small business commute trends, raising awareness about the commute survey, and distributing Caltrain passes as well as increasing PVI ridehail registrations. Includes logistics, planning, and follow-up coordination. 0 10 0 $2,250.00 ITEM 1 SUBTOTAL: $23,675.00 ATTY/AGR.2025/Amend. No.1/ALTRANS TMA (Transportation Management Association (TMA) Pilot) (Page 7 of 10)