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CITY OF SANTA ANA <br />Exhibit A <br />RFP NO.: 23-014 <br />CONSUMER CONFIDENCE REPORT (CCR) AND AUXILIARY SERVICES <br />a comprehensive Water Quality Consumer Confidence Report and provide the following auxiliary <br />support services described herein: <br />I. Interactive and web based CCR — (Attachment 4: Additional Provisions, Fee Item #1) <br />• Attend meetings with City Staff to coordinate the content and the format of the web -based <br />WQCCR (Assume two (2), two-hour meetings); <br />• City will provide water quality data (imported, groundwater, etc.) to Consultant; <br />• Archive previous years Water Quality Consumer Confidence Reports; <br />• Prepare workflow procedure in developing Water Quality Consumer Confidence Report's <br />water quality tables and all constituents; <br />• Collect, prepare and edit and format 12 water related articles for the web -based WQCCR; <br />• Supply City -specific graphics, icons, symbols, photos and pictures to be used, for the <br />development of the web -based WQCCR at its various sections such as the PWA Director <br />and Water Manager's message, water conservation, water quality, drought, WQCCR, <br />water capital improvement construction projects, rate notices, Food Oil & Grease (FOG) <br />Management & Control Program, etc.; <br />• Supply other graphics, photos, pictures and other related visual material & effects to <br />support the production of the web -based WQCCR; <br />• Maintain and continuously update the information and facts on the City's web -based <br />WQCCR (Assume four (4) annual updates); <br />• Make available in PDF format for printing the entire WQCCR in English and Spanish; <br />• Final Water Quality Consumer Confidence Report and PDF files will be submitted <br />to City Staff by June 1st of each year. <br />• It is the responsibility of the Consultant to comply with the all the copyright rules and <br />regulations when it pertains to photos, pictures, logos, graphics, drawings, and all written <br />material. <br />II. Strategic Plan - (Attachment 4: Additional Provisions, Fee Item #2) <br />Consultant will create a custom, multi -year Strategic Plan for the City's Water Resources <br />Division that will thoroughly describe strategic goals, core values, priorities, objectives, action <br />steps, and key performance indicators; and will support its implementation. Submitted <br />proposals will need to provide deliverables and implementation schedule. <br />Strategic Assessment: Gather input, feedback evaluate City's existing Strategic Plan to <br />establish a framework for Division's 2023 Strategic Plan. <br />Goals: <br />• Assess current strategic efforts <br />• Gather input from City management, staff, stakeholders <br />• Evaluate existing directive/documents <br />• Determine Division's needs <br />• Identify opportunities for accomplishing goals <br />• Establish direction for workshops <br />• Create groundwork for strategic plan development <br />City of Santa Ana RFP 23-014 <br />Consumer Confidence Report (CCR) and Auxiliary Services <br />Page 14 <br />