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� f • Duane Schwartz, P.E. City of Roseville LJ June 25, 2007 Page 2 3. Estimate the new total trips that will be generated in the a.m. and p.m. peak hours and on a daily basis by the proposed hotel development and all potential adjacent developments, based on current ITE trip generation rates. 4. Distribute and assign the a.m. and p.m. peak hour trips generated by the proposed hotel development and all potential adjacent developments to the existing roadway system and street intersections. 5. Analyze a.m. and p.m. peak hour intersection operatioi�.s at the key intersections listed in Task #1 for future build (one year after construction) and year 2030 condiHons. Please note that the year 2030 condition analysis will take into account the potential AUAR developments and roadway modifications in this area, and that the analysis review will only be of the p.m. peak hour. 6. Determine what improvements, if any, are needed to accommodate the proposed development with acceptable levels of service. 7. Review the site access, as well as any other related ulternal or site specific traffic issues and make recommendations necessary to alleviate noted issues. 8. Prepare a draft memorandum describing the results of the traffic analysis and any recommendations. 9. Make revisions as appropriate based on City review and prepare a final memorandum. 10. Optional task - Prepare for and attend two meetings regarding this project. One to address comments/concerns of the applicant and the other to address the City Council regarding this proposal. BASIS OF PAYMENT The total cost of our services on this project is estimated at $6,500. This cost is independent of the optional task listed, which is estimated at $1,000. The total cost including the optional task is then estimated at $7,500. The cost is based on the scope of services provided. It is understood that if the scope or the extent of work is adjusted at any time, the project cost will be adjusted accordingly, upon your approval. We propose to be reimbursed for our services on an hourly basis at the approved City rates for actual time expended. The project cost includes out-of-pocket expenses (printing, reproduction, etc.), billed at cost, and mileage, which will be billed at a rate not to exceed the IRS allowance for business miles. Invoices would be submitted on a monthly basis for work performed during the previous month, with payment due within 30 days.