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qqqqTable 2A- TJKM Budget 0,, <br /> Proposal to Conduct the Traffic Impact of Neighborhoods I and J Initial Study <br /> July 17, 2006 <br /> Kinzel Thnay Modeller Engr Graphics Support HOURLY COST <br /> Task 1. Data Input <br /> Land use data input 4 4 4 2 14 S 1,930 <br /> Compile all data 2 4 6 S 850 <br /> Task 1 Subtotal 20 $ 2,780 <br /> Task 2. Model Run/Traffic Volume Forecasts <br /> Traffic generation and assignemnt(2025 NP,2025+P) 2 45 4 51 $ 6,700 <br /> Traffic at project completion 2 4 4 10 S 1,370 <br /> Obtain link level volumes 2 4 4 10 S 1,370 <br /> Task 2 Subtotal 71 $ 9,440 <br /> Task 3.Traffic Operations Analysis <br /> Determine intesection signal warrants, LOS (16) 6 4 10 20 $ 2,830 <br /> Existing LOS 4 10 14 $ 1,940 <br /> 2025+previously Approved SP II 4 16 20 S 2,660 <br /> 2025+Currently proposed IJ Project 4 16 20 S 2,660 <br /> Evaluate access and queuing locations 2 6 4 12 S 1,990 <br /> General circulation issues 4 4 8 S 1,220 <br /> Task 3 Subtotal 94 $ 13,300 <br /> Task 4. Reports <br /> draft report 2 24 40 8 8 82 $ 11,000 <br /> Final report 1 12 16 6 35 $ 4,790 <br /> Task 4 Subtotal 117 $ 15,790 <br /> Task 5. Coordination <br /> Coordination and Meetings 24 24 $ 4,440 <br /> Task 5 Subtotal 24 $ 4,440 <br /> Budget TOTAL 5 100 61 136 10 14 487 S 45,750 <br /> TJKM Modified IJ TJKM Budget(1) <br />