Res 2025-188 Approving an on-call professional services agreement with Kimley-Horn and Associates Inc. for the the Transportation Master Plan Update Project.

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Docusign Envelope ID: BB4FCDA1-A564-4C7D-B116-E72FBD797168 8.5 Proiect Review and Prioritization The CONSULTANT will use the project ranking system and tool updated in Task 8.4 to evaluate the resulting list of projects identified in Task 8.3. It is envisioned that the ranking system will sort projects based on high priority/short-term, medium, or low priority/long-term ranking. The result of this task will be a project map and table of results including planning level costs. Deliverables: Prioritization Tool, Prioritized Map and List of Projects 8.6 Funding and Implementation Eligibility of projects for funding via local, state, MPO, and federal resources will be evaluated in this subtask, including identified safety projects from Task 3.6. Identified opportunities for funding federal, state, regional, local, and other funding sources will be identified and documented in presentation of a prioritized project list in the Short -Term Capital Plan in Task 9.1. Deliverables: Funding and Implementation Plan 9. PLAN REFINEMENT 9.1 Short -Term Capital Improvement Plan The CONSULTANT will prepare planning -level cost projections for City -selected future capital improvement projects based on 2027 dollars, likely to be the highest- ranking projects identified in Task 8.5. These cost projections will be based on discussion with City staff, current City design guidelines, recently bid roadway and intersection projects in the City, and previous CONSULTANT experience with roadway construction costs. Due to the variety of unknowns associated with roadway project cost projections (ROW acquisition, utility relocations, etc.), the planning -level project cost projections used in this analysis should be further refined prior to being used for any future capital improvement planning within the City. The CONSULTANT will develop costs for projects estimated to be in the Short -Term (10 years or less) Capital Improvement Plan (CIP), which are anticipated to be high and medium priority projects identified in Task 8.5. The CIP list will be used to inform the Rough Proportionality Assessment, Task 7. Deliverables: Planning Level Cost Sheets 9.2 Supportive Policies The CONSULTANT will develop recommendations for new or updated policies based on the resulting diagnostic table from Task 3.1 for further development by the City. These policies will be identified in the TMP but not resolved or developed for full implementation. Deliverables: List of Recommended Policy Changes City of San Marcos Kimley-Horn and Associates, Inc. TMP Exhibit B Scope of Services Page 20 August 21, 2025