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Proposal - OMNISLa Quinta City of ENGINEERING PROPOSAL FOR 2020 Pavement Management Plan Update Civil Engineering Design Construction Management Infrastructure Management GIS Mapping & Data Systems Inspection OMNIS INCORPORATED 981 W. Arrow Highway #248 San Dimas, CA 91773 909-631-8335 Office www.omnis-inc.com Civil Engineering Infrastructure Management GIS Datasystems and Mapping June 10, 2020 Mr. Bryan McKinney, P.E. Principal Engineer City of La Quinta 78-495 Calle Tampico La Quinta, CA 92247-1504 Subject: Proposal for Pavement Management Program Update & GIS Mapping Services Dear Mr. McKinney: OMNIS Incorporated appreciates this opportunity to provide the City of La Quinta with this proposal for Pavement Management Program Update & GIS mapping services. We have a clear understanding of the needs within the City to update your MicroPAVER dataset and to utilize your GIS Products in visualizing the City’s maintenance strategies. OMNIS has a great deal of experience in field collection of data and database manipulation that will provide a complete and thorough Pavement Management Program. We also have extensive experience in creating GIS datasets and layouts that will assist the City in displaying the maintenance strategies created. Our experience with your original projects is a valuable asset in understanding weather conditions and traffic volumes that may influence maintenance strategies. Our Contact personal information: John Gabor 981 W. Arrow Hwy. #248 San Dimas, CA 91773 Email: jgabor@omnis-inc.com Phone: 909-631-8335 It has been a pleasure working with you in the past and I look forward to the opportunity of again working with you and the City of La Quinta. Sincerely, Omnis Incorporated John Gabor Project Manager Proposal for Pavement Management Update Statement of Qualifications OMNIS INC. has assembled a team of highly qualified professionals including project director, project managers and other support staff. The OMNIS team is represented in the following section by complete resumes. Noel Zemla, P.E. Project Engineer Education B.S., Civil Engineering Registration Civil Engineer, CA #57047 Association AWWA Experience Mr. Zemla’s background includes over 25 years of both public and private sector design and construction experience. He has managed and designed numerous infrastructure projects, including roadway rehabilitation and widening, storm drain, sewer, grading, traffic signal, street lighting, site development, sound walls, and retaining walls. Mr. Zemla’s representative projects include: City of La Quinta, Washington Street / Eisenhower Drive Street Rehabilitation Improvements. Project Manager for the design of pavement rehabilitation of Washington Street from south of Eisenhower Drive to Simon Drive, approximately 7,900 lineal feet, and Eisenhower Drive from Washington Street to Coachella Drive, approximately 4,000 lineal feet. Washington Street is one of two major 6-lane north-south thoroughfares through the City. Pavement cores were taken at regular intervals and subgrade R-values were established to determine the required pavement structural section for a 20-year design life. Failed pavement areas were identified and reconstructed with a full-depth asphalt concrete section. The roadways were then cold milled to facilitate proper joins at the project limits and finally capped with an asphalt concrete leveling course and asphalt rubber hot mix appropriate for the desert climate. The project also included the design of a concrete cross gutter and the preparation of pavement striping plans. City of Glendale, Orange Street Widening. Project Manager for the design of Orange Avenue widening to its ultimate width between Lexington Drive and Milford Avenue to provide proper alignment with an adjacent segment of Orange Avenue. The street widening required the construction of new sidewalk and the relocation of several utilities including two storm drain catch basins and traffic signal modifications at two intersections Proposal for Pavement Management Update City of Glendale, AB2928 Funded Street Design Projects. Project Manager for the design survey, pavement structural section design, and the preparation street improvement plans including pavement rehabilitation, curb, gutter, sidewalk, and handicap ramp construction, and striping plans for eight street segments totaling over 2 miles of roadway. One of the eight segments included securing an encroachment permit from Caltrans for work within the State’s right-of-way. Leisure Village Association, Camarillo, 1998-2004 Street Rehabilitation Programs. Project Manager and for the past six consecutive years, Harris & Associates has provided pavement management updates and prepared plans and specifications for annual street rehabilitation projects for the approximate 14 miles of streets and parking lots maintained by the Association. The annual projects typically include street reconstruction, asphalt concrete overlay, and slurry seals as well as pavement striping and marking plans. Services also included construction management and inspection services. City of Arcadia, Santa Anita Avenue Corridor Entry. Project Manager for the design of raised median reconstruction, improved handicap accessibility, landscape and hardscape improvements, drainage improvements, pavement rehabilitation, and other improvements along Santa Anita Avenue generally from the north side of the Foothill Freeway (I-210) to Huntington Drive, a distance of approximately 3,100 l.f. This project also included securing an encroachment permit from Caltrans for work within the State’s right-of-way. City of Desert Hot Springs, ATP Cycle 3 Bicycle and Safety Improvements. Project Manager for the design of raised median reconstruction, improved handicap accessibility, landscape and hardscape improvements, drainage improvements, pavement rehabilitation, bike-lane striping, 3 traffic signals, and other improvements along Palm Drive from Camino Aventura to Pierson Blvd., a distance of approximately 10,600 LF. City of Burbank, Sewer Line Replacement. Project Manager for the design of 1,750 LF of new 12” and 15” Sewer Line. The project included the removal of roadway material to depths of 18’, connecting to existing sewer system, cap abandoned laterals, construction of manholes, and CCTV inspection. (2017) Proposal for Pavement Management Update John Gabor Infrastructure Asset Manager Experience Mr. Gabor has over 20 years of professional experience in the area of asset management. He has been directly involved in several GASB Statement 34 compliance projects working as an Asset Management Manager. In addition, he has been working as an engineering analyst on a number of Pavement Management System throughout Southern California. His work experience includes field data collection, database manipulation, AutoCAD drafting, calculation reports, infrastructure evaluations and construction cost audits. Mr. Gabor is very proficient in the use MicroPAVER, Arc View software, in addition to AutoCAD, Excel, and Word.  GASB 34 Compliance, City of Lake Elsinore, CA. Used the “Modified Approach” for pavement since the City is currently using the Pavement Management System.  GASB 34 Compliance, City of Rancho Palos Verde, CA. Used the City’s current PMS data to comply with the “Modified Approach”. Pavement Management/GIS Mapping  Citywide Pavement Management Analysis and Recommendation, City of Chino Hills, CA. Developed a new citywide pavement management program (MicroPAVER). The project included the inspection of 158 centerline miles of public roadways.  Citywide Pavement Management System, City of Desert Hot Springs, CA. Developed a citywide replacement pavement management program (MicroPAVER). The project included the inspection of 120 miles of centerline public roadways and a GIS shapefile and link was created with numerous Layouts.  Citywide Pavement Management System, City of Indian Wells, CA. Developed a citywide replacement pavement management program (MicroPAVER). The project included the inspection of 28 centerline miles of public roadways. Proposal for Pavement Management Update  Citywide Pavement Management System, City of La Quinta, CA. Developed a citywide replacement pavement management program (MicroPAVER). The project included the inspection of 115 centerline miles of public roadways and a dynamic link to the City’s GIS shapefiles.  Citywide Pavement Management System, City of Lake Elsinore, CA. Developed a citywide replacement pavement management program (MicroPAVER). The project included the inspection of 145 centerline miles of public roadways and a link was created to the City’s GIS shapefile and numerous Layouts were created.  Citywide Pavement Management System, City of Palm Desert, CA. Developed a citywide replacement pavement management program (MicroPAVER). The project included the inspection of 135 centerline miles of public roadways and a link was created to the City’s GIS shapefile and numerous Layouts were created.  Citywide Pavement Management Program, City of San Buenaventura, CA. Developed a citywide replacement pavement management program (MicroPAVER). The project included the inspection of 360 centerline miles of public roadways.  Citywide Pavement Management System, City of Santa Barbara, CA. Developed a citywide replacement pavement management program (MicroPAVER). The project included the inspection of 250 centerline miles of public roadways and a link was created to the City’s GIS shapefile and numerous Layouts were created.  Citywide Pavement Management System, City of Victorville, CA. Developed a citywide replacement pavement management program (MicroPAVER). The project included the inspection of 400 centerline miles of public roadways.  Citywide Pavement Management System, City of Westminster, CA. Distress Technician for the QA analysis of data collected. Proposal for Pavement Management Update Jacob Goldenberg Inspector Experience Mr. Goldenberg has over 3 years experience specializing in Pavement Management Programs and other Infrastructure Management Programs. He has conducted field survey inspection of over 1100 centerline miles of roadways. He has conducted field survey for numerous infrastructure management programs including a sign inventory of over 6,000 signs.  Citywide Pavement Management Program, City of Victorville, CA. Field survey and distress collection of a citywide pavement management program (MicroPAVER). This project consisted of nearly 400 centerline miles of roadways.  Citywide Pavement Management Program, City of Lake Elsinore, CA. Field survey and distress collection of a citywide pavement management program update (MicroPAVER). This project consisted of over 150 centerline miles of roadways.  Citywide Pavement Management Program, City of Desert Hot Springs, CA. Field survey and distress collection of a citywide pavement management program (MicroPAVER). This project consisted of nearly 162 centerline miles of roadways. Proposal for Pavement Management Update Section E - Recent Project Level Experience & Contacts OMNIS’ employees bring a team of experience to any project. Our professionalism and dedication is unsurpassed by any other consultant. The recent project level experience in Pavement Management Programs is as follows:  City of Desert Hot Springs, CA - Citywide Pavement Management Program & Updates. Developed a citywide replacement pavement management program (MicroPAVER). Researched the roadway construction dates using construction blueprints. The project included the inspection of 162 centerline miles of public roads. Prepared GIS shape files to link the Pavement Management System to the GIS Mapping using ArcCAD and ArcVIEW. Prepared budget analysis using multiple methods. Submitted a Draft and Final Report. OMNIS continues support and updates on an annual basis. Contact: Daniel Porras, Public Works Manager, 760-329-6411 ext. 216  City of Victorville, CA - Citywide Pavement Management Program. Developed a citywide pavement management program (MicroPAVER 5.2). Researched the roadway construction dates using construction blueprints. The project included the inspection of 400 centerline miles of public roads. Prepared budget analysis using multiple methods. Submitted a Draft and Final Report. Contact: Juan Robinson, Public Works, 760-955-5211  City of Coachella, CA - Citywide Pavement Management Program. Sub-consultant in the development of a citywide pavement management program (MicroPAVER 5.2). The project included the inspection of 108 centerline miles of public roads. Contact: Oscar Espinoza, Senior Civil Engineer, 760-397-5744 ext. 168  City of Indian Wells, CA - Citywide Pavement Management Program & Updates. Developed a citywide replacement pavement management program (MicroPAVER). Researched the roadway construction dates using construction blueprints. Prepared budget analysis with different scenarios. The project included the inspection of 28 centerline miles of public roads. Prepared GIS shape files to link the Pavement Management System to the GIS Mapping using ArcCAD and ArcVIEW. Prepared budget analysis using multiple methods. Submitted a Draft and Final Report. Contact: Ken Seumalo, City Engineer, 760-776-0237 Project Overview Proposal for Pavement Management Update The City of La Quinta is interested in contracting professional services to update their current Pavement Management Program (PMP). OMNIS INC will conduct a city-wide survey collecting distress data, update the current database records, input newly constructed or acquired areas, and verify the established dynamic link with the city’s GIS shapefiles. An important part of this update process is to review the current segmentation to ensure the maintenance strategies compare to the policies established by City Staff especially with Arterial segments. OMNIS INC, with City Staff input, will make any corrections and re-inspect the area. Upon completion of the project, the City will be able to determine the present condition of pavement for all pavement sections within the City’s street system network, develop a maintenance and rehabilitation schedule, and obtain annual updated maintenance schedules. The information will be utilized through a dynamic link with the City’s current GIS software. The resulting data will be compliant with Federal, State, and local funding programs. The City of La Quinta is approximately 22.7 square miles with approximately 128.3 centerline miles of streets totaling approximately 29,308,979 square feet of pavement surface. The City maintains the network by performing road repair typically under contract for annualized maintenance such as slurry seals, overlays, full depth reclamation, and major street rehabilitation. The overall condition of the City’s roadway network is “Very Good” with an average Pavement Condition Index of 85. This average is above the local and State average. The City wishes to maintain the high standard and has adopted a PCI of 80 as its overall standard for its roadway network. The City budgets $1,000,000 each year for roadway maintenance projects generated by the budget plans created in the Pavement Management System. The City is also seeking an update to the presence of sidewalk, curb and gutter, and storm water inlets (catch basins). Field data collection will be performed using the appropriate technology where data is transferred into the MicroPaver and ArcView database. The Consultant will review the right-of-way shape files in the existing Pavement Management Program for inaccurate and incomplete information and update as necessary. All missing information shall be updated in the Pavement Management System and GIS shapefiles. Proposal for Pavement Management Update Scope of Work Task 1 – Project Orientation Prior to the start of field survey OMNIS will meet with City staff to discuss in detail the expectations for the project. This will include segmentation criteria, the extent of pavement survey (10%, 50%, or 100% sample), and the decision matrix required for the City of La Quinta. Through these meetings, OMNIS would need to receive the following information:  A City map showing all public streets and alleyways within the city limit that are to be included in the survey.  All existing data, such as the current PMP database, street classifications, and the GIS dataset establishing the dynamic link.  The original construction date or last overlay information for all segments not current in the PMP database.  A review of the current PMP and PDA set-up will be necessary to begin the pavement condition survey. Once the PDA set-up is completed, a field survey will be conducted for each pavement segment. A visual inspection will be based on the discussed sample size reached at the Project Orientation meeting (OMNIS recommends 100% sample size) Task 2 – Field Data Collection OMNIS recommends a 100% survey sample size. By surveying 100% of a segment surface area, a more accurate indication of pavement condition is accessed. This will generate an accurate estimate of maintenance and rehabilitation costs. Surveys will include the following attribute data:  Name of street  From / To limits of each segment will be reviewed and adjusted  Length of section  Width of section  Number of travel lanes  Verification of existing curb, gutter, and sidewalk  Median type and quantity  Surface type, such as AC, PCC, Gravel, or Dirt  Roadway classifications (Arterial, Collector, or Residentials) Condition Data The methodology for collecting pavement distresses that will be utilized is the MicroPAVER standards created by the Army Corps of Engineers and in accordance with OSHA standards. This standard Proposal for Pavement Management Update includes distress definition, severity types, and quantity aspects of collecting field data. OMNIS will collect the distresses determined based upon discussions with City staff at the Project Orientation (recommended 19 types), but at a minimum those distresses indicated in the City’s Request for Proposal. The field review will include the location of storm water inlets (catch basins) and right-of-way. OMNIS will be reviewing the segmentation lengths to ensure the City’s policies are being met. It is our understanding that the current segmentation for Arterial roadways may not be optimal for the City’s maintenance policies. OMNIS INC will work with the City Staff to establish new lengths for Arterial roadways, re-inspect those roadways, and update the MicroPAVER database. Task 3 – Status Reports / Meetings OMNIS will schedule meetings with the City staff upon approximately 25% completion of the field survey. The Project Manager, Engineering Technician, and City Staff will review the distress data collected to ensure that it is consistent with the Army Corps Field Distress Manuals. The City’s expectations from the Project Orientation meeting will be verified and adjustments in the survey method will be made if necessary. A Field Inspection Report will be generated and will serve as the primary method for quality control of the data to be included in the final report. The Pavement Condition (Field Inspection) will recommence upon completion of this review process. At 60% and/or 100% completion, OMNIS will review the updated Field Inspection Report with City staff to ensure that all streets have been inventoried and that the condition data is accurate. A random sampling, created by OMNIS and/or City staff, of street segments will be reviewed in the field. OMNIS, the Engineering Technician, and City staff will review the distresses collected from the random sampling as a group. A Quality Control Report will be prepared detailing errors found during the field review, with proposed solutions for correcting the data. The Quality Control Report will be reviewed with the City to ensure proper measures are taken for quality data for the Final Report. OMNIS will schedule a meeting with City Staff to submit and review the Draft Report. The City’s staff will have two weeks scheduled for review of the Draft Report. OMNIS will attend a City Council Meeting to be determined by City Staff and be prepared to make a presentation of the project to present the findings of the Final Report to upper management and City Council which would include, but is not limited to, condition assessment, maintenance results, and/or discussions detailing a Microsoft Powerpoint presentation if necessary as required in Task 8. Proposal for Pavement Management Update Task 4 – Strategies OMNIS will review the current database to determine what new attribute fields need to be created. OMNIS will meet with City staff to collect the construction and maintenance records of roadway projects that the City of La Quinta has completed since the last Pavement Management Program Update. The data collection will include the following for each infrastructure item, if available:  Name, limits, and GIS ID  Pavement Width and Pavement Width Changes  Segment Length  Functional classification (i.e. arterial, collector, local) for new roadways  Street Drainage and/or crown of road  Pavement Type  Structural section, if available  Number of Lanes  Ride Quality  Traffic Index  ADT and percent trucks  Construction or Acquisition Completion Dates  Unit Costs or Total Project Costs  Maintenance zone, if any  Current improvement strategies and unit costs  Any other attribute data the City Staff wants to store in the MicroPAVER dataset Our staff will create additional fields for data within the MicroPAVER database for any of the above attribute data that is not currently in the database. We will be adjusting segmentation based on roadway condition changes such as pavement type, roadway width adjustment, or conditions encountered by our inspection team. We will review and update the GIS unique identifiers in the City’s current shapefile and update the work maintenance history that has been completed since the last pavement management report. The maintenance history investigation and project costs will be an integral part in establishing the Pavement Condition Index for those streets that recently underwent rehabilitation. OMNIS will need the construction and maintenance records of roadway projects that the City of La Quinta has completed Proposal for Pavement Management Update since the last Pavement Management Program Update. This data collection will include the following for each infrastructure item, if available:  Construction or Acquisition Completion Dates  Unit Costs or Total Project Costs  Maintenance zone, if any  Functional classification (i.e. arterial, collector, local) for new roadways  Structural section, if available  Traffic Index, if available  ADT and percent trucks, if available  Current improvement strategies and unit costs  Any other attribute data the City Staff wants to store in the MicroPAVER dataset The maintenance history investigation and project costs will be an integral part in establishing the Pavement Condition Index for those streets that recently underwent rehabilitation. OMNIS will update the City’s current database with the field survey data. A download of data, form the PDAs, will be completed and reviewed. The historical data that was researched in Task 3 will also be updated. The newly developed and/or acquired areas will be segmented and updated into the database and a GIS ID will be established to create the GIS dynamic link. A review of the final database will be conducted and any missing or incorrect data will be updated by the field survey notes. Following review of the pavement condition inventory data, the various repair/rehabilitation strategies will be discussed. OMNIS will review the City’s existing repair and rehabilitation strategies, and assist the City with development of the most cost effective preventative maintenance, repair, and rehabilitation strategies. These strategies may include the use of chip seals, cape seals, slurry seals and overlays, and Proposal for Pavement Management Update full reconstruction based on the condition of the "maintenance sections", the expected improvement in pavement condition and life cycle extension that would result, and the unit cost of each alternative. The strategies will be developed based on road class, type of surface and specific needs of the City. This will ensure that the recommended strategies are based upon the selection of appropriate activities, unit costs, and life cycles for the City. Task 5 – Budget Analysis Budget Analysis will include scenarios of unlimited budget, current City budget, and a recommended or ideal budget. These scenarios will help City Staff prioritize rehabilitation projects and establish a backlog of maintenance of needs that will need to be addressed in future plans. UNLIMITED BUDGET – Unlimited Budget scenario is the amount of money necessary to complete all of the maintenance required this year for the entire roadway network. The Unlimited Budget would represent the backlog of work at the time of reporting. Conditions will worsen over time and Budget will need to be re-calculated. The Unlimited Budget serves as a reference when “hand- picking” a street is necessary. CURRENT BUDGET – Current Budget scenario is a budget of $1 Million a year for five years for a total budget of $5 Million. Maintenances include thin overlay, reconstruction, microfiber, and slurry seals. The Current Budget may have varying amounts designated for each maintenance determined through discussions and needs during meetings in Task 3. RECOMMENDED BUDGET – Recommended Budget scenario is a budget required to maintain an average PCI of 80 as requested in the RFP. Typically, the recommended budget is the amount to maintain the system at the current levels or with a slight increase of system wide PCI average. However, the City of La Quinta currently has a high average which allows for the beneficial opportunity of maintaining higher levels with lower costly maintenances, such as a slurry seal versus an overlay. Maintenances include thin overlay, reconstruction, microfiber, and slurry seals. Proposal for Pavement Management Update Task 6 – Report Preparation The Pavement Management Program Report will provide a summary of the findings from the condition survey with the corresponding recommendations for the implementation of the most cost effective maintenance program. The report will provide the City with the following information:  An executive summary outlining the completed project  Methodologies utilized for field survey and budget analysis  Work history of completed street maintenance and rehabilitation  Current pavement conditions (PCI) from best to worst in tabular form  Current pavement conditions (PCI) in alphabetical order  Condition distribution by Functional Class  Projected annual repair/rehabilitation programs for street maintenance of all streets over a 5 year period.  Project schedules and associated budgets (adjusted for inflation based on City criteria) over a 5 year period  Analysis that allows the City to measure and understand the impact of cost on deferred maintenance  Development of an unlimited, current, and recommended funding programs  Exhibit showing existing PCI with From/To limits, length, lanes, and type of pavement  Exhibit showing the proposed annual work to be performed based on available funding for 5 years  Exhibits showing current locations of ADA ramps and Catch Basins The Final Report will include the Original Cost, Accumulated Depreciation, and the Net Book Value of all pavement calculated for GASB 34 Compliance with an Appendix outlining all source data. Deliverable: 3 copies bound Draft and Final Reports. Electronic copy of Final Report, GIS Shapefiles, Excel Documents of unit costs and PCI reporting Proposal for Pavement Management Update Task 7 – GIS Dynamic Link OMNIS will update the City’s ArcView shape file dynamically linked to the city’s Pavement Management system. Using AutoCAD 2016, OMNIS will create a series of closed polygons for each new developed and/or acquired segment of the street network that is not currently represented in the dataset. These polygons will be attributed with the same unique ID used in the pavement management system and linked to the City’s existing Pavement Management system (MicroPAVER) through the use of an ODBC. This will allow the City to display street maintenance and planning information in the Paver system on the City’s GIS system. Deliverable: Completed ArcVIEW shape file Task 8 – Presentation OMNIS will prepare a presentation of the findings of the Final report in a Microsoft Powerpoint. A representative will be available to present the findings to upper management and City Council at a regular City Council Meeting or Study Session to be scheduled by City Staff. Materials will be available for the presentation. Deliverables: A PDF, printed materials of PDF, and a PowerPoint electronic file on a flash drive. Optional Tasks Task 9 – MicroPaver Licence/Training OMNIS may provide the City of La Quinta MicroPaver Licensing. The Licensing includes two installs/seats and 1 year of technical support and updates. Of course, OMNIS staff will continue to support the Pavement Management System and may be called upon at any time. Licenses are for 1 year. Renewal fees occur annually. Additional installs/seats can be purchased. OMNIS may also provide the City of La Quinta’s staff in-house training on field review, software, and budget analysis. The training can be broken into 4 half days, 2 days, or any combination that is suitable for the City. A field survey training can be conducted on any roadway close to the City Hall that has little traffic with weather permitting and scheduled by City Staff. Proposal for Pavement Management Update Project Schedule OMNIS proposes a 10 week schedule that does not include City Staff review time for the Draft Report and Final Report. City Staff’s review of work completed in this project is projected to be approximately 2-3 weeks. That would make a 12-13 week project completion schedule. Unforeseen weather may delay the Field Data Collection task. OMNIS will submit adjusted schedules when necessary. With an approximate start date of July 13, 2020, the completion of the project is projected to be October 20, 2020. The presentation to City Council may be scheduled at a future date determined by City Staff. Estimated TaskDescription Duration12345678910111213 Task 1 Project Orientation 1 day Task 2 Field Data Collection 5 Weeks Task 3 Status Reports / Meetings periodic Task 4 Strategies 2 Weeks Task 5 Budget Analysis 2 Weeks Task 6 Report Preparation 2 Weeks Task 7 GIS Dymanic Link 2 Weeks Task 8 Presentation 1 Week Task 9 Training 2 Days City Staff Reviews 2-3 Weeks Project Schedule Calendar Weeks Proposal for Pavement Management Update Appendices OMNIS is submitting the following:  Our Proposal is valid and may not be withdrawn for a period of 180 calendar days following the last day to accept proposals.  We have no sub-consultants for this project.  A signed Non-Collusion Affidavit Form (Attachment 3)  OMNIS will provide Certificates of Insurance with the limits and endorsements as required within the Request for Proposals for 2020 Pavement Management Plan Update (Exhibit E) 34 --- Proposal for Pavement Management Update - �1 Fee Proposal City of La Quinta 2020 Pavement Mana ement Plan Update Costs Proposal by Task Scope of Work Description Project Manager Inspector / Technician Admin Total by Task Phase 1 $135/hr $80/hr $50/hr Task 1 Project Orientation 2 $270 Task 2 Field Data Collection 8 120 $10,680 Task 3 Status Reports / Meetin s 16 4 $2,360 Task 4 Strategies 161 8 $2,800 Task 5 Budget Analysis 24 4 $3,440 Task 6 Report Preparation 40 8 $5,800 Task 7 GIS Dynamic Link 2 24 4 $2,390 Task Presentation 8 4 $1,280 Total Hours V 116 ' 152 ' 24 Not -to- Exceed Total, $29,020 Description Project Manager Inspector / I Technician Admin Total by Task Optional Tasks $135/hr $80/hr $50/hr MicroPaver License/Training 2 Seats/Installs $1,250 Software Training 2 half days) 81 1 2 $1 180 Field Training (1 half day) 4 $540 Optional Total $2,970