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1 Project coordination and Meetings <br />1.1 Coordination with City Staff and Planning consultant (2 meetings)3 3 441.00$ <br />1.2 Open House/Engagement Event 3 3 441.00$ <br />1.3 City Board Meetings 6 2 8 1,066.00$ <br />1.4 Plan Review by Interested Party Comments 2 2 4 478.00$ <br />SUBTOTAL 14 0 4 0 0 18 2,426.00$ <br />2 Transportation Analysis Zones and Travel Forecasting <br />2.1 Agency Involvement 4 2 1 7 893.00$ <br />2.2 Develop Forecasts 4 2 12 3 3 24 2,444.00$ <br />2.3 Existing Roadways 2 4 4 2 2 14 1,470.00$ <br />2.4 Future Roadways 2 4 2 2 10 1,010.00$ <br />SUBTOTAL 12 8 20 7 8 55 5,817.00$ <br />3 Transportation Plan <br />3.1 Bicycling and Walking 2 4 2 1 2 11 1,187.00$ <br />3.2 Transit 1 1 1 1 4 429.00$ <br />3.3 Aviation 1 1 1 1 4 429.00$ <br />3.4 Freight 1 1 1 1 4 429.00$ <br />3.5 Integrate AUAR 4 2 2 1 2 11 1,251.00$ <br />3.6 Update Goals and Visioning 2 5 2 2 11 1,203.00$ <br />3.7 Maps and Graphics 3 2 2 16 23 2,439.00$ <br />3.8 Report Content 6 16 2 8 32 3,506.00$ <br />SUBTOTAL 20 32 13 18 17 100 10,873.00$ <br />46 40 37 25 25 173 <br />147.00$ 115.00$ 92.00$ 99.00$ 75.00$ <br />6,762.00$ 4,600.00$ 3,404.00$ 2,475.00$ 1,875.00$ 19,116.00$ <br />Administration Total Hours <br />Total Hours <br />Fee Estimate <br />City of Lino Lakes, Minnesota <br />Professional Services to Complete <br />Transportation Plan <br />Task <br />No. <br />Description <br />Estimated Hours <br />Total Labor CostProject Manager <br />Hourly Billing Rate <br />Total Direct Labor Costs <br />Project Engineer Engineering Tech GIS Services <br />S:\Community Development\Projects\Planning Studies\2040 Comprehensive Plan\Agreements\WSB\2018 Lino Lakes Comp PlanTransportation Plan