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TAIT & Associates, Inc, <br />On -Call Engines <br />ringServices <br />Design Please Federal Funding Assistance (PHS, R/W Cer4 & RFA) — Optional Service <br />TAIT has partnered with LAE Associates, on previous projects, to assist TAIT with providing expedited <br />federal funding documentation processing services. The same services can also be made available to the <br />City -of Santa Ana if requested, The project's federal funding documentation scope is based on <br />processing a project that meets the requirements for a Programmatic Categorical Exclusion <br />Environmental Document. It is our understanding that the proposed project will be constructed within <br />the existing City acquired Right -of -Way (R/W), Bused on the project's scope, the preparation of any <br />special environmental Investigation and/or preparation of technical environmental studies has been <br />excluded. <br />The following sub -tasks have been outlined in order to capture the typical work items necessary to <br />provide federal funding documentation support services: <br />Prepare &:SubrnjtPES & NEAA NOK: <br />This sub -task includes all hours necessary to complete.and obtain approval forthe PES package. The <br />federal documentation process will be initiated by conducting the following Introductory tasks- <br />• Review the City's funding documentation <br />• Attend project kick off meeting: <br />• Ensure the project Is properly programmed in the FTiP <br />• Prepare exhibits to obtain a Federal Project Number from CT <br />s Ensure that the City has an updated Quality Assurance Program (CLAP); if not, update City`s CTAP <br />The environmental approval (PES) process will include the following tasks: <br />• Visit the project site,, take photographs and notes <br />• Prepare the Preliminary Environmental Studies (PES) form <br />• Review the PES form with the City <br />• Revise the FES form based on CT's comments <br />•.: ,Coordinate with CT to obtain a N.EPA approvat <br />Deliverables: <br />✓ Site photos & Field Review Form <br />✓ PES package & Revisions (As needed) <br />✓ NEPA NOE Documentation <br />Pr are & Submit Certification: <br />This sub -task Includes all hours necessary to complete and obtain approval for the R/W Certification <br />package, The Items of work included in this sub -task are: <br />• Review CT R/W certification requirements with design team <br />• Compile all utility coordination records & work items <br />• Compile approved CT encroachment permit documentation <br />• Prepare the required R/W certification package <br />Deliverables: <br />✓ R/W Certification Package & Revisions (As Needed) <br />Prevaare & Subunit E•76 Aoniicadort: <br />This sub -task includes all hours necessary to complete and obtain approval for the RFA/E-76 Application <br />Package. The items of work included in this sub -task are: <br />• Ensure that City has approved DBE documentations for FFy 15/16 <br />• Review final Engineer's Estimates for DBE sub -contracting opportunities <br />• Prepare a contract specific Construction Management (CM) and construction DBE goals (if CM <br />services will be funded with Federal funds) <br />• Review the plans <br />TAIT.... Page 118 <br />25E-577 <br />