Name
Fabian
Campos
Darryl
dePencier
Sowmya
Chandrasekhar
Jean
Fares
Frederik
Venter
Category/Title Deputy Project
Manager
Project
Manager
Senior
Advisor
Principal-in-
Charge
QA/QC
Manager
Billing Rate $210.00 $295.00 $295.00 $350.00 $350.00 $325.00 $295.00 $255. 00 $210.00 $180.00 $165.00 $150.00 $140.00 Task 1 3 8 2 4 0000000 4 8 0 2 0 0 1 3 0 $ 2 6 , 7 0 0 . 0 0
1.1 38 24 48 20 130 $ 26,700.00
Task 2 44211100000 1 5 0 2 8 $ 5 , 8 8 5 . 0 0
2.1 442111 15 28 $ 5,885.00
Task 3 2 4 2 2 200200 2 2 2 4 1 2 1 0 9 1 2 2 2 9 $ 4 1 , 7 2 0 . 0 0
3.1 2 10 12 $ 1,920.00
3.2 22 4 4 15 27 $ 4,820.00
3.3 18 18 20 56 $ 12,090.00
3.4 2 2 2 2 10 10 10 2 40 $ 7,930.00
3.5 8 10 12 54 10 94 $ 14,960.00
Task 4 1 8 40022042 2 2 0 2 2 0 4 2 7 8 $ 4 5 , 2 7 0 . 0 0
4.1 10 2 2 2 6 90 4 116 $ 18,900.00
4.2 42 4 8 70 88 $ 14,390.00
4.3 42 8 60 74 $ 11,980.00
Task 5 2 0 1 8 200200 4 0 8 0 2 2 1 8 0 2 0 3 8 4 $ 6 6 , 9 8 0 . 0 0
5.1 422 20 40 10 120 12 210 $ 34,750.00
5.2 10 10 2 20 40 12 50 8 152 $ 27,700.00
5.3 66 10 22 $ 4,530.00
Task 6 1 0 0002000040 1 7 0 3 3 $ 6 , 0 7 0 . 0 0
6.1 2 2 4 $ 720.00
6.2 82 4 15 29 $ 5,350.00
Task 7 62000000060 4 6 0 6 0 $ 9 , 8 3 0 . 0 0
7.1 2 10 12 $ 1,920.00
7.2 42 6 36 48 $ 7,910.00
Task 8 442126866 1 8 5 1 0 0 0 1 6 2 $ 2 9 , 8 2 5 . 0 0
8.1 22 6448 5 0 7 6 $ 1 3 , 5 8 0 . 0 0
8.2 222126222 1 0 5 5 0 8 6 $ 1 6 , 2 4 5 . 0 0 Task 9 1 0 2000000000 2 5 0 3 7 $ 6 , 4 4 0 . 0 0
9.1 52 10 17 $ 3,140.00
9.2 5 15 20 $ 3,300.00
Task 10 830034068 1 3 8 5 6 0 1 0 9 $ 2 0 , 1 8 5 . 0 0
10.1 21 1 1 6 11 $ 2,145.00
10.2 4 4 6 6 10 8 30 68 $ 12,550.00
10.3 2 2 2 2 2 20 30 $ 5,490.00
142 83 8 2 10 17 8 16 78 215 47 788 36 1,450
$29,820.00 $24,485.00 $2,360.00 $700. 00 $3,500.00 $5,525.00 $2,360.00 $4,080.00 $16,380.00 $38,700.00 $7,755.00 $118,200.00 $5,040.00 $ 258,905.00 $ 10,007.36
$ 5,007.36
$ 692.00
$ 670.40
$ 692.00
$ 1,219.96
$ 1,136.00
$ 597.00
$ 4,000.00
$ 705.00
$ 1,295.00
$ 2,000.00
$ 1,000.00
$ 90.00
$ 475.00
$ 435.00
$ 268,912.36
Project
Support
Project Planning and Coordination
Ongoing Coordination
Analyst I TOTAL
HOURS
CITY OF VISALIA
Local Road Safety Action Plan
Kimley-Horn and Associates, Inc.
Sr.
Professional II
Sr.
Professional I
Sr.
Professional I Professional Analyst II
Community Outreach
Develop Stakeholder List
Assemble Oversight Committee of Safety Partners
Leadership Commitment and Goal Setting
Vision Statement, Goals and Timeline
High Injury Network
Engagement & Collaboration
Agenda Development and Logistics
Community Charrette
Conduct Oversight Committee Meetings
Develop Community Outreach Plan
Produce and Distribute Outreach Materials
Data Collection/Safety Analysis
Collect Data on Existing Conditions and Historical
Trends/Prepare Base Maps
Safety Analysis
Policy and Process Changes
Collect Current Policies, Plans, Guidelines and
Standards
Assessment Discussion
Workshop on Draft Plan
Equity Considerations
Inclusive and Representative Process
Equity Impact Assessments
Progress and Transparency
Evaluation and Measurement
Transparency
Strategy and Project Selections
Identify Projects and Strategies
Prioritization and Deployment
Analyst II
Public Coordinate
Courier Shipping and Handling
Hard Cover Posters
Outside Printing
Easels and Place Making
TOTAL COST:
Travel/Mileage
Outreach Material Distribution
Community Charette
Final Plan Presentation
TOTAL COST
Project Kickoff
Committee Meeting #1
Committee Meeting #3
Community Engagement Incentives
Community Fair Incentives
Engagement & Collaboration
Develop Final Plan and Present to Council
TOTAL HOURS
Subtotal Labor:
Other Direct Costs
Draft and Final Plan Development
Develop Plan Outline
Develop Draft Plan for Public Review