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~- - ,#;,,,,;,,,;;;,; ~':... City oh PlcasanLon <br />~ ,,~ ~~~ ~rl.~iij~ .~l ~~,.1, ~1 m <br />Completion of a large traffic impact study and preparation of the traffic and circulation of an <br />EIR is estimated as follows: <br />Analysis and Preparation of Draft and EIR Section $31,000 <br />Response to Comments/Final EIR Section $3,800 <br />Meeting $1,200 <br />Expenses $3,000 <br />TOTAL $39,000 <br />The budget is based on the following assumptions: <br />• Development conditions comprising existing conditions; existing + approved traffic <br />conditions; existing + approved + project conditions; cumulative conditions without <br />the project; and, cumulative conditions plus project <br />• 25 study intersections with existing and forecast volumes provided by the City <br />• Weekday analysis only <br />• Analysis using $YNCHRO software <br />• Nominal freeway or ramp analyses <br />• MulTimodal evaluation and recommendations <br />• Mitigation analysis and recommendations <br />• Sire circulation evaluation and recommendations <br />• Preparation of Traffic and Circulation element of EIR <br />• Response To comments <br />• One public meeting <br />Actual study costs may be slightly lower or higher depending on the complexity of the project. <br />Current Workload and Capability for On-Time Delivery <br />The Kimley-Horn team has the capability To respond effectively and efficiently to the services <br />anticipated with This contract. Our proposed project manager and staff for this project have <br />the capacity available To commit the resources required. To ensure the availability of our <br />^~^ KrHr}tbm <br />IV. Project Delivery 28 ~ adASaodeUS,gc <br />71820066.08 <br />