.-._~-; ~ ~. ;~,.:r-'.-.;~ _ .. , .. . : . . . . :, <br />.. .,-'~'- ~ ~ ... . . ~ , ~ . ., <br />- IV. PRODUCTS <br />Summaries of employment and dwelling units by rones for base year and <br />design year, if requested. <br />Documentation describing assumptions and methodology for employment and <br />dwelling unit allocations, if requested. <br />Traffic volume forecasts in tabular or map form for "regional" and <br />' "site-specific" alternatives. <br />Enhanced maps from GIS system depicting traffic volume forecasts of <br />"site-specific" alternatives. <br />Summary tables of current transit and alternative use for Ferry Street <br />Bridge corridor and other corridors influenced by the project. <br />V. REQUIREMENTS <br />For task A, review by the city's planning and public works staff of TAZ <br />configuration proposed by L-COG staff. <br />For task B, assistance of the city's planning and public works staff to <br />determine the current land use and employers in TAZs. <br />For task C, assistance from the city's planning and public works staff <br />on the land use configurations to be tested and on the employment allo- <br />cation formulas proposed by l.-COG staff. <br />For task D, provision of peak hour counts or estimates for all links <br />within the City of Eugene, and assistance in obtaining and reviewing <br />peak hour counts for other metropolitan agencies (Lane County, Spring- <br />field, and ODOT). <br />For task E, agreement between the City, L-COG and the project consul- <br />tants about who is authorized to request alternative model runs. <br />For task F, review.by,the city planning and public works departments of <br />transit and alternative modes data gathered by and analysis performed by <br />L-COG. <br />For task G, review by the planning and public works departments of <br />computer-generated maps. <br />VI. BUDGET <br />Direct Personnel Expenses 43,500 <br />Printing & Supplies 0 <br />Travel & Training 0 <br />Subcontracting 0 <br />Computer NW/SW 0 <br />Total $43,500 <br />Note; Personnel costs include salary and fringe only. The only person- <br />nel costs listed are for staff working directly on the project. No <br />indirect costs are included. <br />