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EXHIBIT B - CONSULTANT BUDGET <br />TASK NO TASK DESCRIPTION ProjectManagerProjectDirectorQA/QCSr.Engineer/TrafficSr.Engineer/SafetyAnalysisEngineer/ImplementationEngineer/SafetyAnalysisAnalyst/SafetyAnalyst/SafetyGraphicsDesignAnalyst/TechnicalEditingAccounting/AdminProjectManagerSafetySubjectMatterExpertTrans.Planner/EngineerIIITrans.Planner/EngineerITransportationEngineerIIProjectController/AdminSeniorDirectorDirectorAssociateDirectorSeniorConsultantConsultant2Consultant1TASK <br />HOURS <br />1 PROJECT MANAGEMENT/MEETINGS 173 68 0 0 12 12 0 30 12 0 0 52 56 10 0 0 10 8 2 56 0 0 0 0 501 0 <br />1.1 Regular Communication with City Project Manager (1 hrs/week)KH 78 <br />1.2 Bi-weekly PMT Meetings (38 meetings)KH 38 38 19 5 5 2 19 <br />1.3 Review/Update Project Schedule KH 9 <br />1.4 Manage Subconsultants, Schedule, and Invoicing KH 18 52 18 8 18 <br />1.5 Bi-Weekly Internal Team Meeting (PMT off-week)KH 30 30 12 12 30 12 19 5 5 19 <br />2 PLANNING STRUCTURE 36 0 0 0 0 0 0 36 0 6 0 0 6 6 6 0 6 0 0 18 0 0 0 0 120 0 <br />2.1 Steering Team Meetings (monthly, assume 18 meetings)KH 36 36 6 6 6 6 6 18 <br />2.2 SAP Workshops (Hours allocated in Tasks 3.1, 4.4, 8.2, 9.2)KH 0 0 <br />3 LEADERSHIP COMMITMENT AND GOAL SETTING 52 6 0 0 0 0 0 56 0 2 0 0 8 8 0 0 0 0 13 24 4 24 27 10 234 0 <br />3.1 SAP Workshop #1/Safety Launch KH 24 6 24 2 4 4 9 18 4 24 27 10 <br />3.2 Safety Commitment Resolution KH 4 8 2 <br />3.3 City Council/Committee Presentations (4 presentations)KH 24 24 4 4 4 4 <br />4 SAFETY ANALYSIS 66 14 8 4 24 0 36 272 224 4 6 0 4 16 24 0 8 0 0 10 0 0 10 0 730 0 <br />4.1 Data Collection KH <br /> Vehicle, pedestrian, and bicycle counts TDG 2 12 <br /> Crash Data KH 2 12 4 8 <br /> GIS Data / Traffic Volume KH 2 12 <br />Data Collection Summary KH 2 8 <br />4.2 Safety Analysis KH <br />4.2.1 Crash Tree Diagrams KH 2 4 40 <br />4.2.2 High-Risk Network/Risk-Based Analysis KH 2 40 40 <br />4.2.3 High-Injury Network (HSM Screening)KH 10 8 4 12 12 40 40 <br />4.2.4 PBCAT Analysis KH 10 2 12 12 80 80 <br />4.2.5 Tech Memo #1: Safety Analysis KH 10 12 40 24 4 6 4 12 16 8 <br />4.3 SAP Workshop #2 KH 24 4 4 4 24 10 10 <br />0 <br />5 ENGAGEMENT AND COLLABORATION 22 0 0 0 0 0 0 0 40 0 0 0 0 0 0 0 0 0 4 54 18 110 123 16 387 0 <br />5.1a Prepare Project Website Content PRR 2 12 30 <br />5.1b Public Coordinate Website PRR 2 40 2 3 <br />5.2 Community Engagement Plan PRR 2 4 24 6 18 30 <br />5.3a Community Enagement, Round 1 (Safety Analysis), 4 Groups PRR 4 4 2 40 24 4 <br />5.3b Community Enagement, Round 2 (Strategies/Projects), 4 Groups PRR 4 4 2 20 12 4 <br />5.4a Stakeholder Group Meetings, Round 1 (4 meetings)PRR 4 4 4 16 12 4 <br />5.4b Stakeholder Group Meetings, Round 2 (4 meetings)PRR 4 4 4 16 12 4 <br />5.5 SAP Workshops (Hours allocated in Tasks 3.1, 4.4, 8.2, 9.2)PRR 0 <br />6 EQUITY CONSIDERATIONS 8 4 0 0 16 0 0 48 16 0 0 0 0 0 0 0 0 0 6 2 0 0 0 0 100 0 <br />Prepare Equity Analysis (To inform Task 4)KH 4 2 8 24 8 6 2 <br />Prepare Equity Analysis (To inform Task 8)KH 4 2 8 24 8 <br />0 <br />7 POLICY AND PROCESS CHANGES 18 12 4 0 0 0 0 0 0 0 0 0 104 94 98 180 254 26 6 2 0 0 0 0 798 0 <br />7.1 Exisiting Policy Review and Documentation DKS 2 2 20 8 16 40 20 10 6 2 <br />7.2.A Neighborhood Traffiic Calming Program DKS 4 4 20 16 20 40 80 <br />7.2.B Posted Speed Limit Policy DKS 4 4 52 52 40 80 130 10 <br />7.2.C Complete Streets Policy Updates DKS 8 2 4 6 6 10 20 24 <br />7.3 Steering Team Presentations (3)DKS 6 12 12 6 0 <br />8 STRATEGY AND PROJECT TYPES 77 26 20 10 14 64 69 223 116 4 6 0 4 12 4 0 0 0 0 10 0 0 10 0 669 0 <br />8.1 Recommended Strategies and Countermeasures KH 12 24 24 <br />8.1.1 Top-10 "Typical" Strategy Sheets KH 20 10 8 6 8 20 60 24 <br />8.1.2 Project Information Sheets (up to 25)KH 25 4 8 10 4 40 25 75 50 <br />8.2 Tech Memo: Potential Strategies and Countermeasures KH 8 4 4 4 8 12 40 18 4 6 4 12 4 <br />8.3 SAP Workshop #3 KH 24 8 8 24 10 10 0 <br />9 CSAP FINAL REPORT, RESOLUTION, SUMMIT 76 32 8 4 12 4 8 144 12 100 28 0 0 16 0 0 8 0 0 18 4 40 24 18 556 0 <br />9.1 Draft Safety Action Plan Final Report KH 40 24 8 4 12 4 8 80 12 80 20 8 8 <br />9.2 SAP Workshop #4 KH 24 4 24 4 18 4 40 24 18 <br />9.3 Final CSAP Final Report KH 12 4 40 20 8 <br />9.4 Council/Committee Presentations (Hours allocated in Task 3.3)KH 4Kimley-Horn 0 <br />10 PROCESS AND TRANSPARENCY 12 6 4 0 4 0 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 0 <br />Performance Reporting Framework KH 12 6 4 4 16 <br />0 <br />Direct Labor Total Hours 540 168 44 18 82 80 113 825 420 116 40 52 0 182 162 132 180 286 34 0 31 194 26 174 194 44 4137 <br />Estimate of Person Hours <br />6/10/2024 <br />Page 3 of 4