Agenda 04/13/2010 Item #16B 6Agenda Item No. 16B6
April 13, 2010
Page 1 of 19
EXECUTIVE SUMMARY
Recommendation to award RFP #10-5359, "Traffic Signal Timing & Coordination" to
Albeck Gerken, Inc. for traffic engineering consultant services necessary to complete the
Arterial Coordination activity under the United States Department of Energy's Energy
Efficiency Conservation Block Grant (EECBG), in the amount of $166,966.81.
OBJECTIVE: To obtain the Board of County Commissioners approval to award RFP
#10-5359, "Traffic Signal Timing & Coordination," to provide intersection analysis, arterial
analysis and traffic signal controller timings under a grant program being funded by the United
States Department of Energy.
CONSIDERATIONS: The Collier County Purchasing Department posted RFP #10-5359,
"Traffic Signal Timing & Coordination," on November 12, 2009. Notices were sent to 617
vendors, and RFP packages were downloaded by 49 vendors from the County's online bidding
system. Six (6) vendors submitted a response by the proposal deadline of December 3, 2009,
and were deemed responsive to the RFP requirements.
The purpose of the request for proposals is to collect data. to provide analysis and to generate
synchronized traffic signal timings for a total of thirty-two intersections on three arterial
roadways in Collier County: Immokalee Road, Vanderbilt Beach Road, and Santa Barbara
Boulevard. These roadways were selected because all three have recently been widened to their
maximum six lane configuration; in addition, many of the intersections on these roadways have
been completely rebuilt. The project is being funded as one of the programmed activities under
the Energy Efficiency Conservation Block Grant, which provides American Reinvestment and
Recovery Act (ARRA) funds for programs that reduce fossil fuel usage, reduce emissions, or
generate renewable energy. The Board of County Commissioners accepted the award of this
grant at its regular meeting on September 29,2009 (Item 16-E-5).
A selection committee appointed by the County Manager met to discuss the proposals submitted
by responsive vendors at a public meeting on January 13, 2010. The committee ranked the
proposals, and the short list of firms were: (I) Albeck Gerken, Inc.; (2) Kittleson & Associates;
and (3) DKS Associates, Inc. A contract was successfully negotiated with the top ranked firm on
March 3, 2010. Staff recommends awarding the contract to the first ranked firm, Albeck Gerken,
Inc.
FISCAL IMPACT: Funds in the amount of $166,967 are available in ARRA Grant Fund 725,
Cost Center 163605, Project 33062.5.
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County
Attorney's Office and is legally sufficient for Board action-SRT.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated
with this Executive Summary.
Agenda Item No. 16B6
April 13, 2010
Page 2 of 19
RECOMMENDATION: That the Board of County Commissioners award Bid #10-5359,
"Traffic Signal Timing & Coordination," to Albeck Gerken, Inc., in the amount of$166,967, and
that the Chairman be authorized to sign the standard County-Attorney approved agreement on
behalf ofthe Board.
Prepared By: Sheila Convery, Signal System Specialist, Traffic Operations
Attachments: RFP #10-5359, Schedules A-B-C
Item Number:
Item Summary:
Meeting Date:
Agenda Item No. 16B6
April 13, 2010
Page 3 of 19
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
16B6
Recommendation to award RFP #10-5359, Traffic Signal Timing & Coordination to Albeck
Gerken, Inc. for traffic engineering consultant services necessary to complete the Arterial
Coordination activity under the United States Department of Energys Energy Efficiency
Conservation Block Grant(EECBG), in the amount of$166,966.81.
4/13/20109:00:00 AM
Date
Prepared By
Sheila Convery
Transportation Division
Signal Systems Network Specialist
Traffic Operations
3/16/201010:00:19 AM
Date
Approved By
Dale A. Bathon, P .E.
Transportation Division
Project Manager, Principal
Transportation Engineering &
Construction Management
3/16/2010 6:44 PM
Date
Approved By
Scott R. Teach
County Attorney
Deputy County Attorney
County Attorney
3/17/20109:39 AM
Date
Approved By
Barbara LaPierre
Transportation Division
Management/Budget Analyst
Transportation Administration
3/17/20103:42 PM
Date
Approved By
Norm E. Feder, Alep
Transportation Division
Administrator - Transportation
Transportation Administration
3/18/2010 11 :44 AM
Date
Approved By
Rhonda Cummings
Administrative Services
Division
Contracts Specialist
Purchasing & General Services
3/18/2010 1: 54 PM
Approved By
Date
Lisa Taylor
Transportation Division
Management/Budget Analyst
Transportation Administration
3/19/20102:01 PM
Date
Approved By
Marlene J. Foard
Administrative Services
Division
Grant Development & Mgmt Coordinator
Administrative Services Division
3/19/20103:22 PM
Date
Approved By
Jeff Klatzkow
County Attorney
Agenda Item No. 16B6
April 13, 2010
Page 4 of 19
3/22/20103:56 PM
Approved By
Najeh Ahmad
Director - Transportation Engineering
Date
Transportation Division
Transportation Engineering &
Construction Management
3/23/20102:14 PM
Approved By
Steve Carnell
Director - Purchasing/General Services
Date
Administrative Services
Division
Purchasing & General Services
3/26/20103:35 PM
Approved By
Pat Lehnhard
Executive Secretary
Date
Transportation Division
Transportation Administration
3/26/20104:11 PM
Approved By
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
3/29/20108:28 AM
Approved By
Leo E. Ochs, Jr.
County Manager
Date
County Managers Office
County Managers Office
4/5/20103:46 PM
Agenda Item ND. 16B6
April 13, 2010
Page 5 Df 19
SCHEDULE A
SCOPE OF SERVICES
CONTENTS:
I. GENERAL REQUIREMENTS
A. Introduction & Definition of Terms....................................................................A_1
B. Executive Summary ......... ............... ................. .......... ...................... ................ A-1
C. Sealing of Reports ........................................................................................... A-1
D. Data Files .......................................................................................................A-1
II. INDEX OF STUDY
A. Project Inventory ....... ............................................ .......... ....... ..... .......................... A-2
1..lmmokalee Road A-2
2.. Vanderbilt Beach Road A-2
3.. Santa Barbara Boulevard A-3
III. DESCRIPTION OF STUDY
A. Study Type: System Analysis........................................................................... A-4
IV. DESCRIPTION OF TASKS AND DELlVERABLES
A. Data Collection ("Part A")......................................................................................A-4
Task 1: Approach Counts - Fourteen (7) Day..............................................A-4
Task 2: Tuming Movement Counts - Three (3) Day ....................................A-5
Task 3: Field Inventory................................................................................ A-6
B. Analysis ("Part B") ................................................................................................ A-6
Task 4: Intersection Analysis.......................................................................A_6
Task 5: Arterial Analysis..............................................................................A_7
Task 6: Controller Timings .......................................................................... A-8
Agenda Item No. 16B6
April 13, 2010
Page 6 of 19
GENERAL REQUIREMENTS
A. Introduction and Definition of Terms
The purpose of this Traffic Engineering & Consultant Services contract is to provide the Traffic
Operations Department with professional services for conducting traffic signal retiming studies
for certain arterial roadways in Col1ier County.
For the purpose of this contract, the fol1owing definitions apply:
A traffic control timing pattern is a set of cycle lengths, splits, and offsets for an arterial
system.
An arterial is a group of signalized intersections which are coordinated to provide
progression of traffic flow along the arterial.
A section is any portion of a traffic control system which can be control1ed by a single set
of timing parameters.
B. Executive Summary
The deliverable for each project task shal1 be accompanied by an executive summary providing a
general overview of the contents of the report and general comments about the location, purpose,
findings, conclusions and recommendations.
c. Sealing of Reports
Al1 study reports and copies submitted to Col1ier County Traffic Operations shal1 be signed and
sealed by a Florida Registered Professional Engineer.
D. Data Files
The CONSULTANT shal1 submit al1 input data electronical1y with a summary of the data files
indicating the program, intersection and arterial names. The electronic files shal1 be submitted in
a program approved by Col1ier County Traffic Operations. The CONSULTANT shal1 also
submit paper copies of al1 count data.
INDEX OF STUDY
A. Project Inventory - There are thirty-two (32) intersections included on this Scope for
study and retiming:
1. Immokalee Road
Immokalee@Collier's Reserve
Immokalee @ Goodlette-Frank
Immokalee @ Palm River
Immokalee @ Airport-Pulling
Immokalee @ Lakeland
Immokalee @ Livingston
Immokalee @ Strand Blvd
Immokalee@I-75 Interchange
Immokalee @ Northbrooke
Immokalee @ Valewood
Immokalee @ Logan
Immokalee @ Laurel Oaks
Immokalee @ Wilson
Immokalee @ Randall
Immokalee@Oil Well
2. Vanderbilt Beach Road
Vanderbilt Beach @ Vanderbilt
Vanderbilt Beach @NorthPointe
Vanderbilt Beach@HammockOak
Vanderbilt Beach@ Livingston
Vanderbilt Beach @ Village Walk
Vanderbilt Beach @ Oakes
Vanderbilt Beach @ Vineyards
Vanderbilt Beach@ Logan
Vanderbilt Beach@ Island Walk
3. Santa Barbara Boulevard
San ta Barbara @ Green
Santa Barbara @ Coronado
Santa Barbara @ Golden Gate Pkwy
Golden Gate Pkwy @ 53'" Ave SW
Agenda Item No. 16B6
April 13, 2010
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Control Section IM-I
The timing plans for this section
shall be coordinated with US 41
N, being prepared by another
consultant
Control Section IM-2
Control Section IM-3
Control Section VB-I
Control Section VB-2
Control Section SB-l
Agenda Item No. 16B6
April 13, 2010
Page 8 of 19
Santa Barbara @ Recreation Lane
Santa Barbara @ Devonshire
Radio @ Devonshire
Santa Barbara @ Radio
DESCRIPTION OF STUDY
A. Study Type: System Analysis
This study involves the analysis of two or more signalized intersections in a system in order to
develop In-Season and Off-Season signal timing plans to provide coordination and minimize
vehicle delay.
DESCRIPTION OF TASKS AND DELlVERABLES
This section describes the work required in each task and the task product(s). All Data Collection
(Part A) tasks and Analysis (Part B) tasks required for a location listed in the authorization shall
be submitted to Collier County Traffic Operations for review and approval. Each deliverable
shall be covered by an executive summary of the contents of the deliverable, as described in
General Requirements, Section B.
A. Data Col/ection {"Part A 'j
Task I:
Approach Counts - Seven (7) Dav
The CONSULTANT shall collect approach counts for a period of at least seven (7)
consecutive days for each direction of travel. Count data shall be recorded by automatic
devices furnished by the Consultant. The approach counts will be used to determine the
operating time periods for each timing pattern developed for each arterial. The
CONSULTANT shall determine the locations for machine counts, subject to the approval of
Collier County Traffic Operations. A seasonal adjustment factor provided by Collier County
Traffic Operations shall be required to develop In-Season and Off-Season counts.
Deliverable I:
Approach Count Data & Graphs
The CONSULTANT shall submit approach counts for sections in the study in tabular form,
broken down into direction of travel, days and hours in 15 minute increments, and hourly
totals (one page per 24 hour period, originating at 12:00 a.m. on each study day). Microsoft
Excel shall be used to submit graphed counts. showing timing pattern intervals per section.
The format for the tables and graphs shall be approved by Collier County Traffic Operations.
Agenda Item No. 16B6
April 13, 2010
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The count information and graphs shall be submitted electronically along with two (2) signed
and sealed paper copies of the count information.
1. Collier County Traffic Operations responsibility durinq this task
Collier County Traffic Operations shall provide prompt review, feedback and final approval
of approach count locations and deliverable data.
Task 2:
Turning Movement Counts - Three (3) Dav
The CONSULTANT shall collect and summarize eight (8) hours of fifteen-minute turning
movement counts for Off-Season in the month of May at the intersections listed in the
authorization, using the procedures contained in the Florida Department of Transportation
Manual on Uniform Traffic Studies (MUTS), Chapter III, "Summary of Vehicle
Movements". The counts shall be conducted during the highest eight hours of the day as
determined by average approach counts in Deliverable I, and include the AM peak, PM peak,
Mid-day peak and Off-peak periods. The specific time frame for each period shall be
determined by the CONSULTANT and approved by Collier County Traffic Operations. The
counts shall include trucks. One (1) day of turning-movement counts shall be made on a
typical Tuesday, Wednesday, or Thursday. One (I) day ofturning movement counts shall be
made on a normal Saturday. One (1) day of turning movement counts shall be made on a
normal Sunday. Counts shall not be conducted on non-school day, holiday or during special
events. A seasonal adjustment factor approved by Collier County Traffic Operations may be
required.
Pedestrian volume counts shall be included in this task. The pedestrian volume counts shall
be done in accordance with Chapter VIII, Pedestrian Volume Count of the MUTS. Pedestrian
counts may be included on the turning movement count summary.
Deliverable 2:
Turning Movement Count Data
The CONSULTANT shall submit turning movement counts in tabular form, broken down by
approach with each turning movement separated. The tables shall show the eight hours of
data collection divided into 15 minute increments and one hour totals. The format for the
count data shall be approved by Collier County Traffic Operations.
Turning movement count information shall be submitted electronically along with two (2)
signed and sealed paper copies of count information.
2. Collier County Traffic Operations responsibility durinq this task
Agenda Item No. 16B6
April 13, 2010
Page 10 of 19
Collier County Traffic Operations shall provide prompt review and final approval of time
periods for turning movement counts and pedestrian counts.
Task 3:
Field Inventorv
The CONSULTANT shall prepare an inventory of the following traffic signal control devices
and field characteristics at all locations listed in the Task Work Order. The inventory shall
consist of the following:
a) A condition diagram showing;
. Number of lanes at each approach and their usage
. Length of turn lanes
. Pedestrian crossing distances
. Vehicle crossing distances
. Posted speed limit for each approach
b) A straight line diagram showing the distance between intersections
c) Existing signal and pedestrian phasing
The CONSULTANT shall develop a reponing fonnat for this inventory that shall be
approved by Collier County Traffic Operations.
The CONSULTANT shall contact Collier County Traffic Operations for infonnation and to
make arrangements for access to all equipment cabinets.
Deliverable 3:
Inventorv Diagrams
The CONSULTANT shall submit three (3) paper copies of the field inventory diagram for
each location.
3. Collier County Traffic Operations responsibility durinq this task
Collier County Traffic Operations shall provide prompt review and approval of the inventory
procedure and fonns.
B. Analysis {"Part B'J
Task 4:
Intersection Analvsis
The CONSULTANT shall use the latest Collier County approved version of SYNCHRO to
run the existing conditions.
Agenda Item No. 16B6
April 13, 2010
Page 11 of19
Note: The SYNCHRO run of the existing conditions must be an accurate representation of
the existing conditions. Synchro output shall be calibrated to verify that the SYNCHRO run is
an accurate reflection of the existing conditions.
The results of the SYNCHRO analysis shall be submitted to Collier County Traffic
Operations for review and approval.
Deliverable 4:
Svnchro Files
The CONSULTANT shall submit both draft and final SYNCHRO files of the existing
conditions.
4. Collier County Traffic Operations responsibility durinq this task
Collier County Traffic Operations shall provide prompt review and approval of the
intersection analysis.
Task 5:
Arterial Analysis
The latest Collier County approved version of SYNCHRO shall be used to determine the
optimal phasing, cycle length and splits. Engineering judgment should always be used in
correlation with the software.
SYNCHRO analysis shall be used with the following restrictions:
The CONSULTANT shall determine minimum and maximum cycle lengths and
increments between cycle lengths to be analyzed and approved by Collier County
Traffic Operations.
Average free speed or travel time shall be recommended by the CONSULTANT
and approved by Collier County Traffic Operations prior to analysis.
TS/PP-Draft (Time-Space/Platoon Progression Diagram Generator) shall be used by the
CONSULTANT to refine the offsets from the time-space diagrams generated by SYNCHRO.
The bandwidths, speeds, direction of travel, intersection names and offsets shall be shown on
each time-space diagram developed in TS/PP-Draft.
The CONSULTANT shall develop a minimum of three (3) In-Season and three (3) Off-
Season timing plans, each plan to include Weekday, Saturday and Sunday patterns. Traffic
control timing patterns for each section listed in the "Index of Study" shall include AM Peak,
Midday Peak and PM Peak patterns. The plots of the volume summary information gathered
Agenda Item No. 16B6
April 13, 2010
Page 12 of 19
in Task I shall be used to graphically indicate the time of day operation for eacb pattern in a
section.
The results of the SYCHRO analysis and TS/PP-Draft time-space diagrams shall be
submitted to the Collier County Traffic Operations as Draft Timing Plans for review and
approvaL
Deliverable 5:
Svnchro and TS/PPD Runs
The CONSULTANT shall submit the draft and final SYNCHRO and TSPPD runs
electronically. The CONSULTANT shall also provide three (3) paper copies of the final
TSPPD runs for each of the timing patterns.
5. Collier County Traffic Operations responsibility durino this task
Collier County Traffic Operations shall provide prompt review and approval of analyses.
Task 6:
Development of Controller Timings
The CONSULTANT shall develop and furnish three (3) paper copies of the final controller
timings for all of the intersections listed in the authorization. The CONSULTANT shall also
submit this information electronically. Amber and pedestrian clearance intervals shall be
derived by use of the ITE methodology. Timing parameters shall be developed per phase for
actuated signals as follows:
Minimum Green (Initial)
Extension Interval
Max I
Yellow Clearance (not less than 3.0 seconds)
Red Clearance
Pedestrian Walk (if applicable)
Pedestrian Clearance (if appiicable)
Time of Day pattern
Splits
Offsets (referenced to beginning of first coordinated phase green)
Cycle Lengths
Deliverable 6:
Coordination Settings and Controller Timings
Agenda Item No. 16B6
April 13, 2010
Page 13 of 19
The CONSULTANT shall submit coordination settings that can be implemented on Collier
County's existing signal system. The CONSULTANT shall also submit controller timings
that can be implemented on the existing signal system. Three (3) paper copies of controller
timings, signed and sealed by a Professional Engineer, shall be furnished on a timing sheet
approved by Collier County Traffic Operations. An electronic submittal of this deliverable is
also required.
6. Collier County Traffic Operations responsibility durinq this task
Collier County Traffic Operations shall provide prompt review and approval of the
recommended coordination settings and timings, and implement and fine-tune them in the
field.
Agenda Item No. 16B6
April 13, 2010
Page 14 of 19
SCHEDULE B
BASIS OF COMPENSATION
LUMP SUM
1. MONTHLY STATUS REPORTS
B.1.1 As a condition precedent to payment, CONSULTANT shall submit to OWNER as
part of its monthly invoice a progress report reflecting the Project design and
construction status, in terms of the total work effort estimated to be required for the
completion of the Basic Services and any then-authorized Additional Services, as of the
last day of the subject monthly billing cycle. Among other things, the report shall show
all Service items and the percentage complete of each item.
B 1.1.1 All monthly status reports and invoices shall be mailed to the attention
of All monthly status reports and invoices shall be mailed to the attention of:
Randy Ensell, Traffic Operations, 2885 Horseshoe Drive South, Naples, FL 34104
2. COMPENSATION TO CONSULTANT
B.2.1. For the Basic Services provided for in this Agreement, OWNER agrees to make
the lump sum payments to CONSULTANT in accordance with the terms stated below.
Payments will be made in accordance with the following Schedule; however, the
payment of any particular line item noted below shall not be due until all services
associated with any such line item have been completed to OWNER'S reasonable
satisfaction.
TASKS LUMP SUM FEE FOR: FEE PAYMENT SCHEDULE
1. Approach Counts - fourteen (7) $ 7,238.63 Monthly Based Upon Percent
Days Complete
2. Turning Movement Counts - $ 118.079.70 Monthly Based Upon Percent
Three (3) Days Complete
3 Field Inventory $ 8,754.08 Monthly Based Upon Percent
Complete
4. Intersection Analysis $ 14,748.40 Monthly Based Upon Percent
Cornplete
5. Arterial Analysis $ 10,037.76 Monthly Based Upon Percent
Complete
6. Controller Timings $ 8,108.24 Monthly Based Upon Percent
Complete
TOTAL FEE (Total Items 1-6) $166966.81
Agenda Item No. 16B6
April 13, 2010
Page 15 of 19
B.2.2. The fees noted in Section 2.1. shall constitute the lump sum amount of One Hundred
Sixty Six Thousand Nine Hundred Sixty Six Dollars and Eighty One Cents
($166.966.81) to be paid to the CONSULTANT for Tasks 1 through 6 for Basic
Services.
B.2.3. For Additional Services provided pursuant to Article 2 of the Agreement, if any,
OWNER agrees to pay CONSULTANT a negotiated total fee and Reimbursable
Expenses based on the services to be provided and as set forth in the
Amendment authorizing such Additional Services. The negotiated fee shall be
based upon the rates specified in Attachment 1 to this Schedule B and all
Reimbursable Expenses shall comply with the provision of Section 3.4.1 below.
There shall be no overtime pay on Additional Services without OWNER'S prior
written approval.
B.2.4. The compensation provided for under Sections 2.1 of this Schedule B, shall be
the total and complete amount payable to CONSUL T ANT for the Basic Services
to be performed under the provisions of this Agreement, and shall include the
cost of all materials, equipment, supplies and out-of-pocket expenses incurred in
the performance of all such services.
B.2.5 Notwithstanding anything in the Agreement to the contrary, CONSULTANT
acknowledges and agrees that in the event of a dispute concerning payments for
Services performed under this Agreement, CONSULTANT shall continue to
perform the Services required of it under this Agreement, as directed by
OWNER, pending resolution of the dispute provided that OWNER continues to
pay to CONSULTANT all amounts that OWNER does not dispute are due and
payable.
3. SCHEDULE OF PAYMENTS:
B.3.1. CONSULTANT shall submit, with each of the monthly status reports provided for
under Section 1.1 of this Schedule B, an invoice for fees earned in the
performance of Basic Services and Additional Services during the subject billing
month. Notwithstanding anything herein to the contrary, the CONSULTANT shall
submit no more than one invoice per month for all fees earned that month for
both Basic Services and Additional Services. Invoices shall be reasonably
substantiated, identify the services rendered and must be submitted in triplicate
in a form and manner required by Owner. Additionally, the number of the
purchase order granting approval for such services shall appear on all invoices.
B.3.2. Invoices not properly prepared (mathematical errors, billing not reflecting actual
work done, no signature, etc.) shall be returned to CONSULTANT for correction.
Invoices shall be submitted on CONSULTANT'S letterhead and must include the
Purchase Order Number and Project name and shall not be submitted more than
one time monthly.
Agenda Item No. 16B6
April 13, 2010
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B.3.3 Payments for Additional Services of CONSULTANT as defined in Article 2
hereinabove and for reimbursable expenses will be made monthly upon
presentation of a detailed invoice with supporting documentation.
B.3.4 Unless specific rates have been established in Attachment 1, attached to this
Schedule B, CONSULTANT agrees that, with respect to any subconsultant or
subcontractor to be utilized by CONSULTANT for Additional Services,
CONSULTANT shall be limited to a maximum markup of 5% on the fees and
expenses associated with such subconsultants and subcontractors.
B.3.4.1 Reimbursable Expenses associated with Additional Services must
comply with section 112.061, Fla. Stat., or as set forth in the Agreement,
be charged without mark-up by the CONSULTANT, and shall consist
only of the following items:
B.3.4.1.1. Cost for reproducing documents that exceed the number of documents
described in this Agreement and postage and handling of
Drawings and Specifications.
B.3.4.1.2. Travel expenses reasonably and necessarily incurred with respect to
Project related trips, to the extent such trips are approved by
OWNER. Such expenses, if approved by OWNER, may include
coach airfare, standard accommodations and meals, all in
accordance with section 112.061, F.S. Further, such expenses,
if approved by OWNER, may include mileage for trips that are
from/to destinations outside of Collier or Lee Counties. Such
trips within Collier and Lee Counties are expressly excluded.
B.3.4.1.3. Permit Fees required by the Project.
B.3.4.1.4 Expense of overtime work requiring higher than regular rates
approved in advance and in writing by OWNER.
B.3.4.1.5 Expense of models for the County's use.
B.3.4.1.6 Other items on request and approved in writing by the OWNER.
B.3.4.2 Should a conflict exist between the dollar amounts set forth in Section
112.061, F.S., and the Agreement, the terms of the Agreement shall
prevail.
Agenda Item No. 1686
April 13, 2010
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SCHEDULE B
RATE SCHEDULE
BASIS OF COMPENSATION
Principal - Project Manager $180.00/hr
Traffic Operations Engineer $100.19/hr
Traffic Operations Supervisor $118.83/hr
Traffic Engineer $78.75/hr
Data Collection Manager $72.12/hr
Data Collection Specialist $64.89/hr
Field Technician $47.32/hr
Clerical $52.42/hr
Agenda Item No. 16B6
April 13, 2010
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SCHEDULE C
PROJECT MILESTONE SCHEDULE
Schedule is based on number of days from issuance of NTP (assuming March 1, 2010
NTP)
Task 1: Approach Counts - fourteen is the
2010)
90 days (completed in May
Number of count locations
Task 2: Turning Movement Counts - three (3) Days 120 days (conducted in May
2010)
(three days includes one week day, one Saturday and one Sunday
Task 3: Field Inventory 120 days
Task 4: Intersection Analysis
120 days
Task 5: Arterial Analysis
150 days
180 days
Task 6: Controller Timings
Agenda Item No. 16B6
April 13, 2010
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