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}j/ ~ t h S •~Y' E w - - ~ '-n ~ STUDY TWO: SANTA ANA ~ Study Two involves updating the fee program for the rest of Santa Ana outside the joint TSIA area with Tustin. Since the RFP's requested tasks and our scope of work are essentially the same as Study One, we are nat repeating the material presented above for Study One. Rather, the discussion below presents only those elements of our approach that will be different than in Study One. Task A: Forecast Traffic ` ~ For the sake of consistency between the two s#udies, we propose that the 2035 modeling performed for Study One also be used for Study Twv. (Study Two does not involve a Year 2019 scenario.) So the 2035 model runs will be based on future land use growth throughout the entire ~ City of Santa Ana as well as the TSIA portion of Tustin. In our cost esfimate, labor hours have been split between the two studies for the 2035 modeling tasks that will be performed in the same model runs. The following activities are different than Study One: ~ The Study Two land use and trip generation involve only the 2035 scenario and not an interim scenario for 20#9. • For budgeting purposes, we have assumed that we will conduct new traffic counts at up to 30 midblock locations (24 hours) and 20 intersections (AM and PM peak turning movements) Trip tables, traffic forecasts, and LOS analysis will be performed for 2035, but not 2019. Task A Deliverables and Meetings ¦ We will provide eight copies plus an electronic version In MS Word of the technical memorandum. We will have one meeting w?th Santa Ana staff to review/discuss comments on the technical memorandum. Task B; Review/Update Transportation Improvement Projects Task B will follow the same rocess as in Stud One exce t that the im rovement ro ects wi0 be P Y ~ P p p l located in the rest of Santa Ana outside the joint Santa Ana/Tus#in TS1A area. The following activities cif. are different than Study One: ~ For budgeting purposes, we have assumed that schematic design drawings and cost r~n~ estimates will be prepared for 2 miles of roadway widening/construction projects and 10 intersection widening projects. (Santa Ana staf# will provide the cost estimates for the improvements on the City's initial lis#.) _ Task B Deliverables and Meetings • We will provide eight copies pins an electronic version in MS Word of the technical memorandum. 16 I TL770153.09 v f~mley-Hom ? and Associates, Inc. 25C-26