Traffic Impact Study - Ideal Project Schedule Task NameWorkAdditional CommentsProject Initiation (Contract establishment and circulation)6hrs Terms of Reference / Scope of Work Confirmation16hrs Co-Ordination of Data32hrs Report Set Up16hrsBackground work, preparing document for report time. Research Exisitng Conditions, Transit Services, Etc.72hrs Set up Modelling of Tranportation Network72hrs Trip Generation and Assignment Forecasting72hrs CAD Analysis of Vehicle Swepts Path60hrsConsideration to be given to have physical work & review separate to accommodate resourcre allocationTraffic Safety Analysis and Non-Auto Analysis42hrs Future Background and Future Total Volume Forecasting16hrs Model Exisitng, Future Background and Future Total Volume Forecasting16hrs Results Analysis and Derriving Recommendations12hrs CAD Preparation of Functional Design for Recommended Improvements32hrs Analysis and Recommendations Documentation, Report Wrap Ups12hrs Appendix Preparation72hrsBackground work, preparing as information beomes availableTraffic Volume Figure Preparation60hrs Report Draft Review and Edits16hrs Project Team Report Review12hrs Report Finalization and Submission12hrs Traffic Impact Study - Office Staff / Resources \\begin{tabular}{|l|c|l|} \\hline Resources & Persons & Rate (Charge Out) \\\\ \\hline & & \\\\ \\hline Traffic Engineering Department & & \\\\ \\hline TED - Manager & 0.75 & \\( \\$ 90.00 / \\) hour \\\\ \\hline TED - Technologist & 3 & \\( \\$ 65.00 / \\) hour \\\\ \\hline TED - Co-op Student & 2 & \\( \\$ 35.00 / \\) hour \\\\ \\hline & & \\\\ \\hline CAD Department & & \\\\ \\hline CAD - Manager & 1 & \\( \\$ 80.00 / \\) hour \\\\ \\hline CAD - Technologist & 4 & \\( \\$ 55.00 / \\) hour \\\\ \\hline & & \\\\ \\hline Sub-Contracts & & \\\\ \\hline SC - Data Collection Agency & 1 & \\( \\$ 600.00 / \\) day \\\\ \\hline \\end{tabular} \\begin{tabular}{|l|l|l|} \\hline Additional Costs & & \\\\ \\hline & & \\\\ \\hline Overhead & \10 & markup \\\\ \\hline Profit & \10 & markup \\\\ \\hline & & \\\\ \\hline * Apply to total budget & & \\\\ \\hline \\end{tabular} Project Start Date: July 3, 2023