CN-550000-CAJ84-W0040000.pdf

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

TASK WORK ORDER FOR PROFESSIONAL SERVICES

375-030-25

PROCUREMENT

06/17

Consultant:

Address:

Date:

4/11/2025

*Limiting or Estimating/Budgeted Amount.

Distribution:

Consultant Acceptance:

Signature

$114,859.00

$0.00

(name) (title)

$114,859.00

Total authorizations to date (including this one):

Departmental Approval:

$114,859.00

This task work order is for Benesch to provide technical support and professional services to the District 2 Community Traffic Safety Team (CTST) program. The program coordinates with local agencies within District Two to help implement Florida's Strategic Highway Safety Plan.

Alfred Benesch & Company

Demian Miller, AICP Principal 1000 N. Ashley Dr., Suite 400

Tampa, FL 33602

(To be entered upon execution of T.W.O.)

Brief Task Description:

In accordance with the above referenced contract, you are authorized to perform the tasks detailed in attached Exhibit A (Scope of Services).

Compensation elements are as follows:

Element Description Amount Est*Method of Compensation

The total amount or the limiting amount of the compensation will be:

All services required under this Task Work Order will be completed on or before:

$114,859.00

(LS2) Lump sum paid based on % of completion

Page 1 Total

Page 2 thru 6 Subtotal

Total

CTSP Safety Study

$0.00

(name) (title) Signature

James Hannigan, P.E. D2 Traffic Operations Engineer

Other Notes:

An independent assessment of the staff hours and quantities for the proposed services has been performed, and found to be fair, reasonable, and competitive.

Task Work Order No.:

Contract No.: Payment FM No.:

CAJ84 441119-1-32-02

James Hannigan 2024.04.10 15:22:31 -04'00'

DocuSign Envelope ID: 5052FDC0-6AF3-4C12-B2B9-62476555F163

04/12/2024 | 9:42 AM EDT

Bill Ball Sr. Vice President

Attachment A: Task Description Benesch Contract Number: CAJ84 FAP Number: D217-166-B Time Allowed Weeks: 52 FPN: 441119-1-32-02 Authorization Number: 04

Page: 1

TASK WORK ORDER: 04

DESCRIPTION:

Study Type I – Traffic Safety Outreach and Education The intended purpose of this task is to utilize the services of the Consultant in solving a variety of traffic/safety concerns. The products will be used by Department staff in public outreach and education, project planning, preliminary engineering, and work program production and implementation. Other “work program” tasks will be developed to support ongoing statewide programs.

Study Type VIII – Composite Study The composite study is designed to enable the Department to use the services of the Consultant in solving a variety of traffic safety problems. This study requires the Department and Consultant to develop the study design for a particular traffic safety problem by selecting appropriate tasks defined herein.

Study Type IX – Districtwide Miscellaneous Safety Study To be negotiated and scoped as needed. This study type is to allow for special studies to be performed as needed.

All effort under this task shall be performed to support delivery of safety improvements under the Highway Safety Improvement Program, in accordance with federal guidelines and procedures.

DocuSign Envelope ID: 5052FDC0-6AF3-4C12-B2B9-62476555F163

Contract Number: CAJ84 FAP Number: D217-166-B Time Allowed Weeks: 52 FPN: 441119-1-32-02 Authorization Number: 04

Page: 2

WORK TASKS INCLUDE:

Study Type I - Task 1: Development and Maintenance of Public Outreach Tools The Consultant will develop and/or maintain public outreach tools including a Website application established for communication with established partners/stakeholders coordination efforts. The Website application will be hosted by the Consultant outside of the FDOT computing environment.

Administrative/Developer/Editing rights shall be given to individuals provided by the DPM. The Consultant managed web site shall be developed and maintained in accordance with FDOT guidelines:

Task Product(s):

Update Website Content

Website Maintenance

Study Type I - Task 5: Development of Educational Materials The Consultant may be required to develop education publications and other program documents related to findings from any of the tasks identified in this contract and in support of the Florida Strategic Highway Safety Plan, National Highway Traffic Safety Administration (NHTSA) campaigns and Department campaigns. These efforts may require the creation, maintenance and storing of documentation in both the printed and digital format. Additionally, the efforts may require the creation or original graphic artwork or complimentary artwork.

Task Product(s):

Educational materials as directed by the District Project Manager Educational materials addressing District 6-year trends and current year severe crash analysis

Study Type I - Task 6: Social Marketing and Outreach Campaign Through meetings with District Safety Office team to discuss program details, the agency will conceptualize the branding for programs/campaigns, marketing strategies to be implemented during the fiscal year, advertising campaigns to fit with the themes of the programs/campaigns, strategy for outreach and level of budget needed for successful execution of a marketing/advertising plan.

Expectation in assisting developing branding efforts to stay in line with overall National, State and District branding efforts.

Task Product(s): Social Marketing and Outreach Campaign Management, Content Creation, and Reporting

Study Type I - Task 8: Special events Preparation, planning and execution of special events, including but not limited to news conferences, promotional events, campaigns and start-up events for safety; identification and coordination with other Project stakeholders, vendors, media outlets and potential event sponsors. Develop invitee lists and distribute invitations. It is estimated that there will be six (6) such special events per year.

Task Product(s): Special Events Execution and Planning of Regional/District Meetings

Contract Number: CAJ84 FAP Number: D217-166-B Time Allowed Weeks: 52 FPN: 441119-1-32-02 Authorization Number: 04

Page: 3

Study Type VIII - Task 6: Technical Support to Local Agencies/Community Traffic Safety Teams (CTST) The Consultant shall serve as a liaison to local agencies and/or CTSTs within District 2 and provide technical support in evaluation of traffic safety issues and/or in the development of safety program candidates. The Consultant shall provide technical assistance to local agencies to identify potential safety program activities consistent with FDOT procedures. The Consultant shall develop and submit to DPM an evaluation of safety program candidate projects. The results of this evaluation, the Consultant will coordinate with the local agencies to identify which projects can meet the funding requirements of the safety program.

Technical support

Communicate with internal and external (local agency) partners Meeting minutes

Study Type VIII - Task 7: In-House/Administrative Support For this task, specific scope requirements and compensation terms shall be negotiated on a “per Work Order” basis.

At the DPMs request, the Consultant shall make available the services of a staff person to work at the Department premises. When in-house support services are required, the Consultant will be compensated for hours on-the-job. In-house personnel must be skilled in Minimum of active 2 years’ experience in Social Media including blogging and growing networks. This task may include the following work elements (non-inclusive):

Meeting arrangements, notification, facilitation Presentations and scripts Display advertisements Identification of issues Mailing/Contact List Social media specialist (Facebook, Twitter, Instagram, Pinterest) Program issues tracking, management and analysis

Task Product(s): Administrative Support – QCA 40 Hrs Week for approximately 16 weeks (April 2024 – July 2024).

Contract Number: CAJ84 FAP Number: D217-166-B Time Allowed Weeks: 52

Page: 4

Study Type IX – Engineering Concern Reviews and Safety Assessments This Task Work Order provides for review of Engineering Concerns received through the CTST engineering concern website and conduct follow-up assessments with participation from select CTST members.

The Consultant will review monthly intake from the website and identify engineering concerns which are likely to be actionable. The Consultant will then perform a desktop review using available aerial imagery, traffic crash data, and other available data to identify potential causal factors and make preliminary recommendations for follow-up analysis. The desktop reviews and preliminary recommendations will be summarized in brief written reports for consideration by the District Project Manager and District Safety Engineer.

Desktop reviews summaries and preliminary countermeasure recommendations.

Conduct Roadway Safety Assessments with Team Member Participation as directed by the DPM.

Attachment B: Task Budget

Contract Number: CAJ84 FAP Number: D217-166-B Time Allowed Weeks: 52

Page: 1

Task Work Order Budget Estimate: Based on the contract staff categories, hourly rates, and staff hour estimates shown on the following page, the tasks described above shall be completed for Lum Sum fee of $114,859.

Attachment B: Task Budget

Contract Number: CAJ84 FAP Number: D217-166-B Time Allowed Weeks: 52

Page: 1

Benesch Staff Category Project

Manager 3

Community

Outreach

Spec. Sr.

Graphic

Designer

Chief

Computer

Pogramer

Chief

Engineer 2

Sr.

Engineering

Technician

Contract

Coordinator

Hourly Rate $67.53 $38.12 $25.50 $17.01 $21.34

Task Descriptions Burdened Hourly Rate $250.01 $152.07 $101.25 $204.70 $215.32 $91.88 $92.19

Study Type I - Task 1: Development and Maintenance of Public Outreach Tools/Website 0 9 9 911$

Study Type I - Task 5: Development of Educational Materials 4 4 608$

Study Type I - Task 6: Social Marketing and Outreach Campaign 6 6 912$

Study Type I - Task 8: Special events 16 16 2,433$

Study Type VIII - Task 6: Technical Support to Local Agencies and/or Community Traffic Safety Teams 16 12 96 124 14,645$

Study Type VIII - Task 7: Administrative Support (Contract Admin) 8 4 12 2,369$

Study Type IX - Engineering Concern Review & Safety Assessments 0 -$

Benesch Total Hours/Fee 24 38 9 0 0 96 4 171 21,879$

QCA Staff Category Contract

Coordinator

Task Descriptions Burdened Hourly Rate $69.99

Study Type VIII - Task 7: In-House/Administrative Support (40hrs Week for 24 weeks) 640 640 44,794$

QCA Total Hours/Fee 640 640 44,794$

Favorite Studios Staff Category Graphic

Designer

Task Descriptions Burdened Hourly Rate $232.89

Study Type I - Task 1: Development and Maintenance of Public Outreach Tools/Website 52 52 12,110$

Study Type I - Task 5: Development of Educational Materials 52 52 12,110$

Favorite Studios Total Hours/Fee 104 104 24,221$

CTSi Staff Category Senior

Engineer 1

Senior

Designer

Senior

Engineering

Technician

Secretary/

Clerical

Task Descriptions Burdened Hourly Rate $168.76 $157.56 $132.06 $84.77

Study Type I - Task 5: Development of Educational Materials 20 $0.00 20 3,375$

Study Type 1 - Task 8: Special Events 20 $0.00 20 3,375$

Study Type VIII - Task 6: Technical Support to Local Agencies and/or Community Traffic Safety Teams 100 0 4 104 17,215$

Favorite Studios Total Hours/Fee 140 - - 4 144 23,965$

Task Totals 1,059 114,859$

Total

Hours Total Fee

Total

Hours Total Fee

Total

Hours Total Fee

Total

Hours Total Fee