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19 <br />Transportation Safety Action Plan <br />CITY OF PLEASANTON <br />PROJECT LEVEL OF EFFORT/SCHEDULE <br />Level of Effort <br />Below is our anticipated level of effort to complete the Transportation Safety Action Plan. We have included all key team members with their <br />roles, and the hours that each member will spend on each task defined in the Scope of Work section of this proposal. <br />Nayan Amin Ruta Jariwala <br />Carlo <br />Sendaydiego Mark Doty Pranav Happa Rutvij Patel Aayush <br />Kalantri Esmaeil Balal Andrew <br />Dickinson <br />Grishma <br />Pandya Talha Majeed <br />Principal-In- <br />Charge <br />Project <br />Manager QA/QC Task Lead Task Lead Task Lead Task Lead Support Staff Support Staff Support Staff Support Staff <br />TASK 1: Project Management 2 64 0 12 0 0 0 0 0 48 0 126 <br /> Task 1.1: Project Kick-Off Meeting 2 4 8 14 <br /> Task 1.2: Project Team Meetings & Invoicing & Reporting 60 12 40 112 <br />TASK 2: Stakeholder Working Group 6 38 0 44 0 0 0 0 0 116 0 204 <br /> Task 2.1: Establish Stakeholder Working Group 2 8 8 18 <br /> Task 2.2: Stakeholder Working Group Meetings 12 16 40 68 <br /> Task 2.3: Project Website (Value Added Task)1 2 8 11 <br /> Task 2.4: Online Surveys (Value Added Task)1 2 20 23 <br /> Task 2.5: Community Engagement Meetings (Value Added Task)4 16 16 48 84 <br />TASK 3: Existing Conditions and Needs Analysis 0 32 28 24 264 16 40 52 24 82 40 602 <br /> Task 3.1: Background Documents Review 2 8 32 42 <br /> Task 3.2: Collision Data 4 4 120 32 40 200 <br /> Task 3.3: Existing Five-Year Crash Analysis (Systemic Analysis) 4 4 60 16 24 108 <br /> Task 3.4: Identify High Injury Network (HIN) 16 12 80 40 148 <br /> Task 3.5: Community Data 4 4 10 18 <br /> Task 3.6: Field Conditions Review 2 8 40 50 <br /> Task 3.7: Bicycle and Pedestrain Plan Compatibility 4 12 20 36 <br />TASK 4: Equity Analysis (Value Added Task)2 8 20 30 <br />TASK 5: Focus Areas and Strategies 4 16 2 10 40 40 60 172 <br />TASK 6: Implementation Plan 2 16 2 8 32 46 106 <br />TASK 7: Draft Pleasanton Transportation Safety Action Plan 4 16 8 24 16 80 148 <br />TASK 8: Final Pleasanton Transportation Safety Action Plan 2 8 4 12 8 32 66 <br />Sub-Total 20 192 44 132 274 112 40 52 110 378 100 1454 <br />Hours by <br />Task <br />Task <br />Page 64 of 694