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COMMUNITY BASED TRANSPORTATION PLANUrban Field StudioUrban Design and Development Plan LeadGood City CompanyPlanning and Project ManagementBKF Civil EngineeringWilliam BaumgardnerAlejandro EcheverrySamantha LustadoJoe KaylorDiego RamirezJason WangArup TransportationTOTALTask 1 Project Administration1.1Project management 4,200$ 4,700$ -$ $8,9001.2Team Meetings4,200$ 3,500$ 185,355$ $13,055Subtotal8,400$ 8,200$ -$ 5,355$ $21,955Task 2 Community Outreach2.1Community Engagement Strategies4,500$ 2,500$ -$ -$ $7,0002.2Public Partner Engagement-$ -$ A CBTP Coordination Meetings (5)2,800$ 4,300$ -$ 51,488$ $8,588BGroup Meetings (5)2,800$ 3,100$ -$ 51,488$ $7,388CInterviews (10)3,500$ 4,300$ -$ 102,975$ $10,7752.4CBTP Community Stakeholder Engagement-$ -$ A Community Representative Interviews (5)2,800$ 3,100$ 72,083$ $7,983BCBTP Steering Committee Meetings (4)1,400$ 2,100$ -$ 41,190$ $4,690CCBTP Site Visit (1)2,400$ 2,400$ -$ -$ $4,8002.5Decision-Maker Outreach-$ -$ ACounty Decision-Maker Meetings (5)4,700$ 4,600$ 15$9,3002.7General Public Feedback -$ -$ AOnline Survey and Results (1)6,800$ 5,800$ -$ 1298$ $12,898BPop-Up Events (2)12,800$ 6,700$ -$ -$ $19,500C Open House 1 - Existing Conditions, Needs Assessment, and Evaluation Framework13,600$ 4,800$ -$ 41,190$ $19,590EOpen House 2 - Draft Development Plan and Multimodal Recommendations13,600$ 4,800$ -$ 41,190$ $19,590Subtotal71,700$ 48,500$ -$ 11,900$ $132,100Tasks 3 & 9: Community Based Transportation Plan (CBTP)3.2 Existing Access and Circulation2,900$ 200$ -$ 816 64163235,920$ $39,0203.5 Existing Community Assets and Equity Analysis1,700$ 4,700$ $6,4009.1 CBTP Administrative Draft3,800$ 15,700$ 5,000$ 15 30 60 60 9063,300$ $87,8009.2 CBTP Public Draft1,900$ 8,100$ -$ 3 6 12 12 1812,660$ $22,6609.3 CBTP Final Draft1,900$ 3,800$ -$ 24 88128,440$ $14,1409.4 Map and Figure Production10,000$ 1,600$ -$ -$ $11,600Subtotal$22,200 $34,100 5,000$ $120,320 $181,620Labor Total $ 102,300 $ 90,800 $ 5,000 $ 137,575 $ 335,675 5% Subconsultant Markup5,115$ 250$ 6,879$ 12,244$ Labor + Markup $ 107,415 $ 90,800 $ 5,250 $ 144,454 347,919$ Direct CostsCommunity Outreach Production (Banners, posters, etc.)$2,000Direct total costs$2,000Total Direct and Labor$349,919 Arup (Transportation) BKF (Civil Engineering) GCCUFSDocusign Envelope ID: 885601F4-01B5-4FAB-A341-08EBC29876AA
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