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HomeMy WebLinkAbout4658 Contract Number: Vendor: Subject: Department: File Class: Begin Date: End Date: Review Date: Vault Date: Comments: 4658 INCA ENGINEERS INC Analysis - Traffic/Transportation Circulation Engineering LEG 12-1 09/04/2007 01/31/2008 02/15/2010 01/01/2010 PROFESSIONAL SERVICES AGREEMENT Traffic / Transportation Circulation Analysis The City of Bremerton ("City") and INCA Engineers, Inc. ("Consultant"), referred to collectively as the "Parties," enter into the foHowing Agreement for professional services: I. Scope: The Consultant agrees to perform the services more specifically described in the Scope of Work, attached hereto and incorporated by reference herein as Exhibit A. The Scope of Work may be modified only pursuant to Section VII.G of this Agreement. If the Scope of Work provides for unspecified additional services such services shaH only be performed upon the express written request of the City. Consultant further represents that the services furnished under this Agreement will be performed in accordance with generaHy accepted professional practices in effect at the time such services are performed. II. Term: The City and the Consultant agree that work will begin on the tasks described in Exhibit A immediately upon execution of this Agreement. The parties agree that the work described in Exhibit A is to be completed in 90 days from the Consultant's receipt of the executed Agreement; provided however, that additional time shall be granted by the City for excusable delays or extra work as provided for in section IX (A) of this agreement. III. Compensation: In consideration of the services provided pursuant to this Agreement, the City shall pay Consultant in an amount not to exceed $15,000. Consultant's charges and bills sha1l conform to the fee schedule attached hereto as Exhibit B and incorporated herein by this reference. The Consultant shall submit regular biHing statements detailing work performed and amount charged on each task or portion thereof. The descriptions shall conform to and fall within the categories set out in the Scope of Work and/or Fee Schedule. Upon receipt of a conforming biHing statement, the City shall promptly process payment. PROVIDED, HOWEVER, the City reserves the right to prioritize scoped work and accelerate and/or delay work tasks under the time frame set forth in Section II herein. The Consultant's labor rates and billing fees shall be as delineated in Exhibit B. Consultant shaH not perform work beyond the Scope of Work, nor shall be compensated for such work, unless the Scope of Work or amount of compensation is modified pursuant to this Agreement. Consultant shall only be compensated for additional services if requested pursuant to Section I and,. if not otherwise provided, such compensation shaH be in accordance with Exhibit B. If a billing statement does not conform to this Agreement, the City may withhold payment until the statement is brought into compliance. Such withholding does not relieve Consultant of its obligations under this Agreement. IV. Relationship of Parties: Consultant represents that it is ski1led in the matters addressed in the Scope of Work and is performing independent functions and responsibilities within its BremertonlINCA Engineers Traffic / Transportation Circulation Analysis Page 1 of 6 field of expertise. Consultant and its personnel are independent Consultants and not employees of the City. Consultant and its personnel have no authority to bind the City or to control the City's employees and other Consultants. None of the benefits provided by the City to its employees, including, but not limited to, compensation, insurance, and unemployment insurance are available from the City to the employees, agents, representatives, or sub-Consultants of the Consultant. Consultant will be solely and entirely responsible for its acts and for the acts of Consultant's agents, employees, representatives and sub-Consultants during the performance of this Agreement. The City may, during the term of this Agreement, engage other independent Consultants to perform the same or similar work. As an independent Consultant, Consultant is responsible for its own management. The City's administration and enforcement of this Agreement shall not be deemed an exercise of managerial control over Consultant or its personnel. As an independent Consultant, Consultant is responsible for payment of all taxes and licensing fees necessary to perform its obligations under this Agreement. These taxes and fees include but are not limited to State industrial insurance, Business & Occupation, State professional licensing, and City business licensing. If any taxes or fees due the City have been declared delinquent, the City may withhold the delinquent amount, plus any additional charges arising from the delinquency, from any payments due Consultant. V. Indemnification: Consultant shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in connection with negligent acts, errors or omissions in the performance of this Agreement, except for that portion of the injuries and damages caused by the City's sole negligence. The City's review or acceptance of any of the work when completed shall not be grounds to avoid any of these covenants of indemnification. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, agents and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. IT IS FURTHER SPECIFICALL Y AND EXPRESSLY UNDERSTOOD THA T THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE CONSULTANT'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. The provisions of this section shall survive the expiration or termination of this Agreement. VI. Insurance: The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in BremertonlINCA Engineers Traffic / Transp0l1ation Circulation Analysis Page 2 of 6 connection with the performance of the work hereunder by the Consultant, its agents, representatives, employees, sub-consultants or sub-Consultants. Before beginning work on the project described in this Agreement, the Consultant shall provide a Certificate of Insurance evidencing: 1. Commercial General Liability insurance written on an occurrence basis with limits no less than $1,000,000 combined single limit per occurrence and general aggregate for personal injury, bodily injury and property damage. Coverage shall include but not be limited to: blanket contractual; products/completed operations/broad form property damage; explosion, collapse and underground (XCD) if applicable; and employer's liability; and 2. Professional Liability insurance with limits no less than $1,000,000 limit per occurrence/claim. Any payment of deductible or self insured retention shall be the sole responsibility of the Consultant. All required policies shall be provided on an "occurrence" basis except professional liability insurance (if required), which may be provided on a "claims-made" basis. The City shall be named as an additional insured on the Commercial General Liability insurance policy, as respects work performed by or on behalf of the Consultant and a copy of an endorsement that is acceptable to the City, which names the City as an additional insured shall be attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all the required insurance policies and endorsements. The City further reserves the right to reject any unacceptable policies andlor endorsements. The Consultant's Commercial General Liability insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. The Consultant's insurance shall be primary insurance as respects the City and the City shall be given thirty (30) days prior written notice by certified mail, return receipt requested, of any cancellation, suspension or material change in coverage. The City also reserves its unqualified right to require at any time and for any reason, proof of coverage in the form of a duplicate of the insurance policy with all endorsements as evidence of coverage. VII. General Conditions: A. Reports and Information: When requested by the City, Consultant shall furnish periodic reports and documents on matters covered by this Agreement. The reports and documents shall be furnished in the time and form requested. Consultant shall maintain Bremerton/INCA Engineers Traffic / Transportation Circulation Analysis Page 3 of 6 accounting records in accordance with Generally Accepted Accounting Principles (GAAP) to substantiate all billed amounts. B. Ownership and Use of Records and Documents: Original documents, drawings, designs and reports, induding those in electronic format, developed under this Agreement are the property of the City. All written information submitted by the City to the Consultant in connection with the services performed by the Consultant under this Agreement will be safeguarded by the Consultant to at least the same extent as the Consultant safeguards like information relating to its own business. If such information is publicly available or is already in Consultant's possession or known to it, or is rightfully obtained by the Consultant from third parties, Consultant shall bear no responsibility for its disclosure, inadvertent or otherwise. All data, documents and files created by Consultant under this Agreement may be stored at Consultant's office in Bellevue, Washington. Consultant shall make such data, documents, and files available to the City upon its request at all reasonable times for the purpose of editing, modifying and updating as necessary until such time as the City is capable of storing such information in the City's offices. Duplicate copies of this information shall be provided to the City upon its request, and at reasonable cost. All documents, including all reports, drawings, specifications, computer software or other items prepared or furnished by Consultant pursuant to this Agreement, are instruments of service with respect to the project and are the property of the City. Any reuse by the City for other than the specific purpose intended will be at City's sole risk. C. Work Performed at Consultant's Risk: Consultant shall take all precautions necessary and shall be responsible for the safety of its employees, agents, and sub-consultants in the performance of the work hereunder and shall utilize all protection necessary for that purpose. All work shall be done at Consultant's own risk, and Consultant shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work. D. Place of Work: The Consultant shall perform the work authorized under this Agreement at its offices in Bellevue, Washington. Meetings with the City staff as described in Exhibit A, Scope of Work, shall take place at the City's offices, or at locations mutually agreed upon by the parties. E. Entire Agreement: This Agreement and its Exhibits constitutes the entire agreement between the Parties, and the Parties acknowledge that there are no other agreements, written or oral, that have not been set forth in the text of this Agreement. F. Severability: Should any part of this Agreement be found void, the balance of the Agreement shall remain in full force and effect. G. Modification: This Agreement may only be modified by written instrument signed by both Parties. Bremerton/INCA Engineers Traffic / Transportation Circulation Analysis Page 4 of 6 H. Written Notices: All communications regarding this Agreement shall be sent to the parties at the addresses listed below by registered or 1 st class mail, or by personal service, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. City Address City of Bremerton Attn: Larry Matel, P.E. 3027 Olympus Drive Bremerton, W A 98310 Consultant Address INCA Engineers, Inc. Attn: David AIm 400 112th Avenue NE, Suite 400 Bellevue, W A 98004 1. Waiver: Failure to enforce any provision of this Agreement shall not be deemed a waiver of that provision. Waiver of any right or power arising out of this Agreement shall not be deemed waiver of any other right or power. J. Non-Waiver of Breach: The failure of the City to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein conferred in one or more instances shall not be construed to be a waiver or relinquishment of said covenants, agreements or options, and the same shall be and remain in full force and effect. K. Compliance with Laws: Consultant shall comply with all applicable Federal, State, and local laws in performing its obligations under this Agreement. L. Choice of Law and Venue: This Agreement shall be interpreted according to the laws of the State of Washington. Any judicial action to resolve disputes arising out of this Agreement shall be brought in Kitsap County Superior Court. M. Attorneys' Fees: In the event of litigation to enforce any of the terms or provisions herein, each party shall pay all its own costs and attorney's fees. N. Assignment: Any assignment of this agreement by the Contractor without the written consent of the City shall be void. VIII. Nondiscrimination: Consultant shall not discriminate in employment or services to the public on the basis of race, color, national origin, sex, religion, age, marital status, disability, or sexual orientation except for employment actions based on bona fide occupational qualification. IX. Termination: This Agreement shall remain in force until completion and acceptance of the services, terminated by written instrument upon mutual consent, or by the City of Bremerton for convenience. This Agreement may be immediately terminated for cause by a Party if the other Party substantially fails to perform through no fault of the terminating Party, and the non- performing Party does not commence correction of the failure of performance within thirty (30) days of the terminating Party's sending notice to the non-performing Party. Any Notice by Consultant shall include a report showing the status of all items listed in the Scope of Work current through the termination date. Bremerton/IN CA Engineers Traffic / Transportation Circulation Analysis Page 5 of 6 If the City receives reimbursement by any federal, state, or other source for work described in Section I herein, and that funding is withdrawn, reduced or limited in any way, or the project is cancelled or substantially reduced after the execution date of this Agreement and prior to the completion of the work, the City may summarily terminate this Agreement. A. Excusable Delays: The right of Consultant to proceed shall not be terminated nor shall Consultant be charged with liquidated damages for any delays in the completion of the work due to: 1) any acts of the federal government in controlling, restricting, or requisitioning materials, equipment, tools, or labor by reason of war, national' defense, or other national emergency; 2) any acts of the City, its consultants, or other public agencies causing such delay; and 3) causes not reasonably foreseeable by the parties at the time of the execution of the Agreement that are beyond the control and without the fault or negligence of the Consultant, including, but not restricted to, acts of God, fires, floods, strikes, or weather of unusual severity. PROVIDED, HOWEVER, that the Consultant must promptly notify the City within ten (10) calendar days in writing of the cause of the delay. If, on the basis of the facts and the terms of this Agreement, the delay is properly excusable, the City shall, in writing, extend the time for completing the work for a period of time commensurate with the period of excusable delay. B. Rights Upon Termination: In the event of termination, the City shall pay for all services performed by the Consultant to the effective date of termination, as described on a final invoice submitted to the City. After termination, the City may take possession of all records and data within the Consultant's possession pertaining to this project which may be used by the City without restriction. Any such use not related to the project which Consultant was contracted to perform shall be without liability or legal exposure to the Consultant. CITY OF BREMERTON CONSULTANT ~s By: -v~ its: u.. --~~ Date: 8/301"7 ~ / B~~~,.- '.Zji/- ~te:~ ;:!?;;!r .-J.\ppro"ed a~ to form: "^.ttest: -BFeffiel:ffill City f.ttorncy City ClerIc R:\LEGAL\Contracts\FORMS\Professional Services Agreement Form (2003 ).doc Bremerton/INCA Engineers Traffic / Transportation Circulation Analysis Page 6 of 6 City of Bremerton Professional Services Agreement EXHIBIT A Traffic / Transportation Circulation Analysis SCOPE OF WORK Project Description, Roles & Deliverables The CITY of Bremerton is anticipating a significant intensification in land use in its downtown core. There are planning and analysis efforts underway that will help the city formulate its strategies in guiding the anticipated changes in land use, densities, demographics, circulation needs, and other aspects of growth. As part of the integrated efforts to explore and evaluate opportullltles, constraints, consequences, and mitigation alternatives, the CITY has recognized the need to examine specific aspects of its street infrastructure to not only accommodate the planned growth but also to facilitate and enhance the projects cuuently proposed. This project intends to test, evaluate and quantify key aspects of the multi-modal circulation strategy that is being derived in conjunction with the emerging urban design Downtown Sub Area Plan. To accomplish this objective, the project scope is to develop a traffic engineering technical analysis of the planned circulation strategy and resulting multi-modal transportation network. To satisfy this scope objective, the CONSULTANT, with the support of the CITY, will research and coordinate with other sub-area planning endeavors to develop a traffic engineering report that will: · Produce a quantitative traffic flow analysis of the proposed multi-modal circulation strategy · Quantify existing traffic operational performances at key locations (based upon existing available data) · Quantify traffic operational performances at key locations within the proposed future multi-modal transportation network · Develop specific facility improvement recommendations associated with the proposed circulation strategy and resulting multi-modal transportation network Assumptions: · The CITY will set the future land use and density assumptions that will be utilized in the Traffic / Transportation Circulation Analysis no later than at the time of the project kick-off meeting · The CITY staff and the CONSULTANT will work closely together to mutually determine modal splits, trip generation and distribution patterns for the future land uses, circulation strategy and resulting multi-modal transportation network EXHIBIT A City of Bremerton Professional Services Agreement Traffic / Transportation Circulation Analysis Page I of 5 Scope of Work · Trip generation will be based upon published ITE trip generation rates · The CITY will enable the CONSULT ANT to work effectively with the other consultant teams presently being utilized by the CITY in related work efforts such as the downtown sub-area plan and the city-wide non-motorized plan, and will assist the CONSULTANT in defining the proposed or pipeline development projects, and in fostering necessary communications with the Naval Shipyard representatiyes. · The analysis will account for the impacts of ongoing transportation development projects including the Bremerton Downtown Pedestrian / BTC Access Improvements, the Olympic College Master Plan and the Bremerton Boardwalk Project. · The recommendations developed will be guided by the CITY's standards and policies, but will also utilize recognized alternative urban development guidelines such as the ITE Manual on Context Sensitive Solutions in Designing Major Urban Thoroughfares for Walkable Communities, and the Low Impact Development Technical Guidance Manualfor Puget Sound, where appropriate. Schedule It is anticipated that the work would be completed within 90 days of the CONSULT ANT receipt of the CITY's Notice to Proceed. Task 1.0 Project Management: The CONSULT ANT shall manage the task order schedule, scope and budget by working closely with the CITY's staff. The CONSULTANT shall provide end of week email communications summarizing work completed during the week, work to be performed the following week and shall identify any outstanding issues or concerns. Progress reports shall be prepared and submitted with each monthly invoice. 1.1 Project Management Plan (PMP): The CONSULTANT will prepare a brief project management plan and present it to the CITY. The project management plan will contain the scope of work and will summarize a plan for project communication, team organization, cost control method (earned value analysis), QA/QC process, a change management plan, and will include a CPM schedule 1.2 Meetings: There shall be one project kick-off meeting, and up to two additional CITY meetings other CITY personnel, CITY consultants, and local agency stakeholders. The CONSULTANT will coordinate all meetings with the CITY and provide meeting notes of all meetings to the CITY. 1.3 Project Coordination: The CONSULTANT shall provide weekly communications on project status as well as clearly documenting key decisions and communication throughout the life of the project. EXHIBIT A City of Bremerton Professional Services Agreement Traffic I Transportation Circulation Analysis Page 2 of 5 Scope of Work 1.4 Scoping Schedule: The CONSULT ANT shall maintain a current project CPM schedule and shall provide the schedule to the CITY as requested. 1.S Monthly Invoicing & Progress Reports: The CONSULTANT shall prepare monthly progress reports to be submitted with each invoice. 1.6 Project Closure: The CONSULTANT shall clearly document project changes and lessons learned at the close of this project. All documentation will be given to the CITY, and documents lent by the CITY to the CONSULTANT will be returned. Task 1.0 Deliverables: Project Management Plan (PMP), CPM scoping schedule, monthly progress reports, invoices, project closure documentation and meeting agendas and minutes. Task 2.0 Research and Data Collection: 2.1 Data Collection: The CONSULTANT will research, gather, organize and catalogue all available information necessary and pertinent to project development from involved agencies, significant development proposals, and other information that would influence project opportunities and constraints. 2.2 Coordinate with other CITY Consultant Teams: The CONSULTANT will contact and coordinate with other consulting team efforts in developing the database and assumptions that will be applied in the Traffic I Transportation Circulation Analysis. This effort would include meetings, email, telephone, and data sharing as necessary to produce data and recommendations consistent with the related endeavors. 2.3 Project Summary and Notebook: Compile a summary of the project data gathered, decision records, and other materials utilized to derive the basis for the land-use, generation, distribution, network, and modal split decisions that were applied in the development of the Traffic I Transportation Circulation Analysis. Task 2.0 Deliverables: Data and Decision Record Notebook EXHIBIT A City of Bremerton Professional Services Agreement Traffic / Transportation Circulation Analysis Page 3 of 5 Scope of Work Task 3.0 Traffic Engineering Technical Analysis Report The CONSULTANT will develop and deliver a technical document that will provide an estimate of future traffic flow characteristics on the anticipated future circulation system by mode, will quantify the existing and future operational characteristics of up to five key locations, and provide specific recommendations for improvement of those portions of the future transportation network in areas of concern. The report will be presented in a format that is readily and easily comprehended by both a technical and non-technical audience. 3.1 Traffic Flow Analysis of the Proposed Multi-Modal Circulation Strategy: The Traffic / Transportation Circulation Analysis will include a quantified planning-level traffic flow analysis of the operational characteristics of the proposed future multi-modal circulation system in the downtown sub-area. This traffic flow analysis will utilize land use and traffic data developed jointly with the CITY to delineate estimates of anticipated future travel demands and future, build-out trip making by mode by using the ITE Trip Generation rates and engineering judgment. 3.2 Existing Traffic Operational Performance at Key Locations: The CONSULT ANT will summarize current travel demand on a person trip basis by mode at key locations within the downtown sub-area utilizing land use and traffic data supplied by the City and in cooperation with the CITY staff to determine the key locations. Key locations will not exceed three corridor segments and four intersections. 3.3 Projected Traffic Operational Performance at Key Locations: The CONSULT ANT will develop estimates of future operational characteristics at key locations of the anticipated future circulation system. The estimates will delineate the anticipated travel performance characteristics at the key locations by mode. Key locations will not exceed three corridor segments and four intersections. 3.4 Transportation Facility Improvement Recommendations: After review by the CITY and development of a consensus of the anticipated issues and opportunities, the CONSTULT ANT will develop automobile / pedestrian / bicycle circulation improvement recommendations for the study area. Work developed from the Downtown Sub-Area Plan, Non-Motorized Transportation Plan and other ongoing projects as well as input from CITY staff sand property owners in the vicinity will be the starting point for the recommendations. In cases where elements of a planned or proposed system are found to create unacceptable flow constraints, recommendations should include specific alternative solutions. The following types of features are expected to be evaluated: · Addition / removal of on-street parking · Adjustments to travel lane widths · Reduction in number of travel lanes on select streets EXHIBIT A City of Bremerton Professional Services Agreement Traffic / Transportation Circulation Analysis Page4of5 Scope of Work · Sidewalk expansions and / or bulb-outs · Concept level sketches for specific anticipated issues such as the Washington Avenue / Manette Bridge landing configuration · Synchronization / timing of signals · Implementation of access control or "boulevarding" of select streets · Location and configuration of dedicated turn pockets and turn lanes · Addition of bicycle lanes or sharrows · Integration / location of transit stops · Implementation of green-streets / LID on select streets Task 3.0 Deliverables: Five hard-copies and an electronic copy of the Traffic / Transportation Circulation Analysis Task 4.0 Optional Services The CITY may at any time, by written order, make changes within the general scope of this AGREEMENT in the services to be performed. If any such change causes an increase or decrease in the estimated cost of, or the time required for, performance of any part of the work under this AGREEMENT, whether or not changed by the order, or otherwise affects any other terms and conditions of the AGREEMENT, the CITY shall make an equitable adjustment in the (1) maximum amount payable; (2) delivery or completion schedule, or both; and (3) other affected terms and shall modify the AGREEMENT accordingly. The CONSULT ANT must submit any proposal for adjustment under this clause within 10 days from the date of receipt of the written order. The maximum amount payable for this Agreement shall not be increased or considered to be increased except by specific written supplement to this AGREEMENT. Task 4.0 Deliverables: Potential optional services and deliverables would be further defined and assigned at the discretion of the CITY. Potential optional services identified are: . Computerized traffic modeling for trip generation, trip distributions, modal splits and assignments Field traffic data collection Public meetings Project meetings in addition to the three meetings already included in the scope . . . EXHIBIT A City of Bremerton Professional Services Agreement Traffic / Transportation Circulation Analysis Page 5 of 5 Scope of Work EXHIBIT B City of Bremerton Traffic / Transportation Circulation Analysis DIRECT SALARY COST (DSC): Classification Hours X Rate Cost 1. Project Manger 66 52.00 $3,432.00 2. Project Engineer 0 45.00 $0.00 3. Design Engineer 22 38.00 $836.00 4. CADD Tech 16 31.00 $496.00 6. Project Administrator 9 24.00 $216.00 SUBTOTAL-DSC 113 $4,980.00 OVERHEAD (OH) COST (Including Salary Additives) OH Rate X DSC or 160.10% X $4,980.00 $7,972.98 FIXED FEE (FF): FF Rate = 15% X ($4,980.00 + $7,972.98) $1,942.95 REIMBURSABLES: Transportation $80.00 Reprographics $24.07 Express Mail $0.00 $104.07 SUBTOTAL $15,000.00 GRAND TOTAL- ESTIMATED FEE $15,000.00 Prepared By: Date: jtJ Checked By: Date: -t(~/rJ7 , EXHIBIT B City of Bremerton Traffic / Transportation Circulation Analysis Project Project Design CADD Project MAJOR TASK DESCRIPTION Manager Engineer Engineer Tech Admin TOTAL 1.0 Project Management l.l Project Management Plan 2 3 5 1.2 Meetings (up to 3) 12 12 ].3 Project Coordination 3 3 1.4 Scoping Schedule 2 1 3 1.5 Monthly Invoicing & Progress Reports 2 2 1.6 Project Closure 2 1 3 2.0 Research and Data Collection 2.1 Data Collection 4 4 8 2.2 Coordinate with other CITY Consultant Teams 6 6 2.3 Project Summary and Notebook 2 2 2 6 3.0 Traffic Engineering Technical Analysis Report 3. ] Traffic Flow Analysis of the Proposed Multi-Modal Circulation Strategy 14 8 4 26 3.2 Existing Traffic Operational Performance at Key Locations: 4 4 4 12 3.3 Projected Traffic Operational Performance at Key Locations 5 4 4 13 3.4 Transportation Facility Improvement Recommendations 8 4 2 14 4.0 Optional Services (Not Scopes) TOT AL ALL TASKS 66 0 22 16 9 113 52.00 45.00 38.00 31.00 24.00