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CITY OF SANTA ANA <br />Pavement Management Program Update <br />Fee Proposal - November 4, 2015 <br />7-1 <br />Description <br />Principal <br />Project <br />Manager <br />Assistant Field <br />Planner Technician(s) <br />Admin <br />Total by <br />Task <br />2016 Base Fee <br />$265/hr <br />$180/hr <br />$135/hr $86/hr <br />$75/hr <br />Task 1,1 <br />Management and Administration <br />1 <br />6 <br />3 8 <br />1 <br />$2,513 <br />Task 1.2 <br />Update Maintenance and Rehabilitation History <br />1 <br />$1,310 <br />Task 1.,3 <br />Pavement Condition Survey (105 miles MPAH-citywide) <br />5 <br />101 162 <br />_ 3 <br />$16,407 <br />Task 1.4 <br />B udgetary Analysis <br />1 <br />14 <br />2 2 <br />1 <br />$3,302 <br />Reimbursables (mileage, printing materials) <br />$840 <br />s <br />All deliverables will become property of the City of Santa Ana <br />All Tasks are negotiable <br />—._... <br />Total Hours per Staff <br />2 <br />25 <br />17 182 <br />5 <br />.-- <br />2016 Total Base Fee <br />$ 530 <br />$ 4,680 <br />$ 2,295 $ 15,652 <br />00.0.0_ <br />$ 375 <br />$24,372 <br />Optional Tasks <br />Task 15 _ <br />Final Re <br />1 <br />24 <br />2 <br />1 <br />$5,372 <br />Task .2 1 to 2.3 <br />Local Street Network (recommend surveying 1/3 of network every two years) - fee shows 317 rn les citywide -----> <br />$44,500 <br />Task 3.1 to 33 <br />Aile Sy treet Network <br />$6,500 <br />Task 5.4 <br />Automated Digital Roadway Imaging (Citywide) <br />TBD, <br />Additional services outside of this contract will be negotiated with the City where we will use the Standard Hourly Rate Schedule shown here. <br />Task 1.2 <br />Work Historydata entry will be provided by the City .F Micro PAVER database <br />Task 1.2 <br />MicroPAVER v7.0 has been obtained by City, no MicroPAVER purchase will be necessary <br />Task 13 <br />City's recent slurry seal and overlay maintenance will reduce total mileage to survey -TBD <br />Task 1,5 <br />Presentation to City Council / Upper Management available at no additional cost to City <br />4 tie Weis <br />Optional Tasks to be considered as additional work efforts and fees to base fee II <br />7-1 <br />