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City of Pleasanton <br />Transportation Safety Action Plan <br />Prepared by TJKM Transportation Consultants <br />Nayan Amin Ruta Jariwala Carlo <br />Sendaydiego Mark Doty Pranav Happa Rutvij Patel Aayush 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 />Direct Salary $104.70 $104.70 $90.00 $78.53 $51.92 $88.24 $46.01 $84.13 $67.31 $36.01 $39.85 <br />Overhead 107.48%107.48%107.48%107.48%107.48%107.48%107.48%107.48%107.48%107.48%107.48% <br />Fringe 53.02%53.02%53.02%53.02%53.02%53.02%53.02%53.02%53.02%53.02%53.02% <br />Profit 10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00% <br />Billing Rate $300.02 $300.02 $257.90 $225.03 $148.78 $252.85 $131.84 $241.07 $192.88 $103.19 $114.19 <br />TASK 1: Project Management 2 64 0 12 0 0 0 0 0 48 0 126 27,454.47$ <br /> Task 1.1: Project Kick-Off Meeting 2 4 8 14 2,625.60$ <br /> Task 1.2: Project Team Meetings & Invoicing & Reporting 60 12 40 112 24,828.87$ <br />TASK 2: Stakeholder Working Group 6 38 0 44 0 0 0 0 0 116 0 204 35,071.66$ <br /> Task 2.1: Establish Stakeholder Working Group 2 8 8 18 4,800.40$ <br /> Task 2.2: Stakeholder Working Group Meetings 12 16 40 68 11,328.12$ <br /> Task 2.3: Project Website (Value Added Task)1 2 8 11 1,575.57$ <br /> Task 2.4: Online Surveys (Value Added Task)1 2 20 23 2,813.81$ <br /> Task 2.5: Community Engagement Meetings (Value Added Task)4 16 16 48 84 14,553.76$ <br />TASK 3: Existing Conditions and Needs Analysis 0 32 28 24 264 16 40 52 24 82 40 602 101,012.49$ <br /> Task 3.1: Background Documents Review 2 8 32 42 5,702.23$ <br /> Task 3.2: Collision Data 4 4 120 32 40 200 31,926.71$ <br /> Task 3.3: Existing Five-Year Crash Analysis (Systemic Analysis) 4 4 60 16 24 108 19,832.93$ <br /> Task 3.4: Identify High Injury Network (HIN) 16 12 80 40 148 24,364.77$ <br /> Task 3.5: Community Data 4 4 10 18 2,527.08$ <br /> Task 3.6: Field Conditions Review 2 8 40 50 7,936.86$ <br /> Task 3.7: Bicycle and Pedestrain Plan Compatibility 4 12 20 36 8,721.89$ <br />TASK 4: Equity Analysis (Value Added Task)2 8 20 30 4,463.99$ <br />TASK 5: Focus Areas and Strategies 4 16 2 10 40 40 60 172 32,684.47$ <br />TASK 6: Implementation Plan 2 16 2 8 32 46 106 24,679.92$ <br />TASK 7: Draft Pleasanton Transportation Safety Action Plan 4 16 8 24 16 80 148 25,764.74$ <br />TASK 8: Final Pleasanton Transportation Safety Action Plan 2 8 4 12 8 32 66 12,056.88$ <br />Sub-Total 20 192 44 132 274 112 40 52 110 378 100 1454 263,188.61$ <br /> Mileage 500.00$ <br />263,688.61$ <br />Collision Dashboard 16 40 120 176 34,654.21$ <br />298,342.82$ <br />Value Added Task <br />Total Cost with Collision Dashboard <br />Total Cost without Collision Dashboard <br />Hours by <br />Task <br />Cost by <br />Task <br /> Direct Cost <br />Task <br />Exhibit B- Compensation <br />Page 74 of 694