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Exhibit A <br /> Brush College Road/NS Crossing Study <br /> Traffic Analysis <br /> Principal Project Sr.Struct Struct Sr.Civil Civil Civil Senior Sr.Trans. Planner! Traffic Track Tech Env. Surveyor Surveyor Geotech Geotech MH <br /> Task Mana er En ineer En ineer En ineer En . 1 En .2 En ineer ' Planner Pub.Inv. En ineer Desi ner En ineer 1 2 1 2 Totals <br /> Traffic Anal sis 00200 <br /> Existin Conditions Traffic Anal sis <br /> Document Current Issues 1.0 12.0 13.0 <br /> Determine Existin Level of Service 1 8.0 8.0 <br /> Pre are/Run VISSIM Model - Existin Cond. 2 80.0 80.0 <br /> Future Conditions Traffic Anal sis <br /> Identif Planned Develo ment 3 2.0 12.0 14.0 <br /> Develo Future Traffic Volumes 4 1.0 20.0 21.0 <br /> Determine Future Level of Service 5 4.0 4.0 <br /> Pre are/Run VISSIM Model- Future Cond. 6 20.0 20.0 <br /> Document Alternative Trans ortation Issues 7 8.0 8.0 <br /> Im rovement Alternatives Traffic Anal sis <br /> Evaluate Im rovement Scenarios 8 2.0 100.0 102.0 <br /> Document Alternative Trans ortation Im acts 9 12.0 12.0 <br /> Document Traffic Results 10 1.0 16.0 4.0 21.0 <br /> Subtotal-1 0.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 80.0 0.0 216.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 303.0 <br /> Intersection Desi n Studies <br /> Evaluate Faries Parkwa Intersection 0.0 <br /> Evaluate William Street Intersection 0.0 0.0 0.0 <br /> Evaluate New Intersection 20.0 20.0 40.0 <br /> Evaluate Intersections 0.0 0.0 0.0 0.0 20.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 40.0 <br /> Develo Faries Parkwa Intersection La out 0.0 <br /> Develo William Street Intersection La out 0.0 0.0 0.0 0.0 <br /> Develo New Intersection La out 24.0 48.0 28.0 100.0 <br /> Develo Intersection La outs 0.0 0.0 0.0 0.0 24.0 48.0 0.0 0.0 0.0 0.0 0.0 0.0 28.0 0.0 0.0 0.0 0.0 0.0 100.0 <br /> Total This Task 0.0 7.0 0.0 0.0 44.0 68.0 0.0 0.0 80.0 0.0 216.0 0.0 28.0 0.0 0.0 0.0 0.0 0.0 443.0 <br /> Assumptions <br /> (1) Setup Synchro, run LOS for William Street to Faries Parkway-including 2 signalized intersections and side streets. <br /> (2) Transfer Synchro into VISSIM <br /> (3) Will include brief write-up;assuming some discussion of planned development will occur during stakeholder meetings. <br /> (4) Develop future year baseline traffic volumes and turning movements. <br /> (5) Use synchro to determine future year baseline LOS and optimized LOS. <br /> (6) Use future volumes and run VISSIM (also include rail growth in scenarios...this may include up to 3 runs to model different train activity. <br /> (7) Brief write-up to discuss impacts on non-motorized and public transportation. <br /> (8) Assuming this will be to model up to 3 scenarios;provide MOEs and video clips for presentations and meetings. <br /> (9) Brief write-up to discuss impacts on non-motorized and public transportation for up to 3 scenarios. <br /> (10) Compile and summarize LOS and VISSIM results in memo;memo will include VISSIM photos of each scenario. <br /> Scope 6-4-10 A-25 <br />