Exhibit 1
ESTIMATED SCHEDULE
Long-Range Transportation Plan: Federal Fiscal Year 2019


Task
Month
1 2 3 4 5 6 7 8 9 10 11 12
1.
Update Needs Assessment
From month 1 to 5.
Deliverable
A
, Demographic Projections delivered by Month 2
Deliverable
B
, Needs Assessment Report delivered by Month 4
2.
Analyze Scenarios
From month 1 to 9.
Deliverable
C
, Updated Baseline and No-Build Scenario delivered by Month 3
Deliverable
D
, Potential Scenario delivered by Month 6
Deliverable
E
, Recommended Plan Scenario delivered by Month 9
3.
Review Vision, Goals, Objectives
From month 1 to 4.
Deliverable
F
, Revised Goals and Objectives delivered by Month 4
4.
Select Projects and Programs
From month 2 to 8.
Deliverable
G
, Universe of Projects delivered by Month 3
Deliverable
H
, Evaluate Projects delivered by Month 5
Deliverable
I
, Recommended Projects delivered by Month 8
5.
Finalize Plan
From month 3 to 10.
Deliverable
J
, Draft Plan for Public Review delivered by Month 9
Deliverable
K
, Adopt Final Plan delivered by Month 10
6.
Adopt Amendments
From month 1 to 13.
7.
Other Ongoing LRTP Activities
From month 1 to 13.
Products/Milestones
A: Demographic Projections
B: Needs Assessment Report
C: Updated Baseline and No-Build Scenario
D: Potential Scenario
E: Recommended Plan Scenario
F: Revised Goals and Objectives
G: Universe of Projects
H: Evaluate Projects
I: Recommended Projects
J: Draft Plan for Public Review
K: Adopt Final Plan

Exhibit 2
ESTIMATED COST
Long-Range Transportation Plan: Federal Fiscal Year 2019

Direct Salary and Overhead

$362,290

Task
Person-Weeks Direct
Salary
Overhead
(99.00%)
Total
Cost
M-1 P-5 P-4 P-3 P-2 P-1 Temp Total
1.
Update Needs Assessment
2.6 13.4 8.1 1.8 3.2 2.0 1.0 32.1 $50,871 $50,362 $101,233
2.
Analyze Scenarios
2.4 14.5 3.7 1.4 1.2 1.0 0.0 24.2 $42,214 $41,792 $84,005
3.
Review Vision, Goals, Objectives
0.4 2.1 0.3 0.1 0.2 0.0 0.0 3.1 $5,641 $5,584 $11,225
4.
Select Projects and Programs
1.0 7.2 1.3 0.0 1.9 0.0 1.0 12.4 $20,505 $20,300 $40,804
5.
Finalize Plan
2.6 14.2 10.6 2.9 6.7 1.2 1.0 39.2 $60,603 $59,997 $120,600
6.
Adopt Amendments
0.1 0.4 0.0 0.0 0.0 0.0 0.0 0.5 $970 $961 $1,931
7.
Other Ongoing LRTP Activities
0.1 0.4 0.2 0.0 0.0 0.0 0.0 0.7 $1,252 $1,240 $2,492
Total
9.2 52.2 24.2 6.2 13.2 4.2 3.0 112.2 $182,055 $180,235 $362,290

Other Direct Costs

$0

TOTAL COST

$362,290
Funding
MPO Planning Contract #105757,
MPO §5303 Contract #102694, and subsequent MPO §5303 contract