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ATTACHMENT A <br />Work plan <br />City o f Santa Ana has proposed a budget of $100,000 for the planning o f a new well on Washington <br />Avenue to build long-term resilience to drought and reduces the need for emergency response actions. <br />Sub -Grantee Project Period: July 31, 2019 to December 31, 2020 <br />January- March 2020 <br />• Draft and issue Request for Proposal for consultant <br />services to prepare environmental documentation and the <br />design documents. <br />March - May 2020 <br />' Receive and review proposals <br />' Award of contract to consultant to prepare environmental <br />documentation and 35% plans <br />June 2020 <br />Kick-off meeting with selected consultant and begin <br />preparation ofproject documents <br />July -September 2020 <br />Submittal of 35% plans for review by City staff. <br />_Send out notices for review of cultural report <br />October -December 2020 <br />Complete 35% design and start of 65% design based on <br />City comments <br />' Complete the environmental process and schedule the <br />adoption o f the environmental document. <br />BUDGET <br />Cost wiJl be <br />Prepare request for proposal for consultant services to prepare <br />borne by <br />environmental documentation and the design documents. <br />City of <br />Award of contract <br />review proposals and award contract to selected consultant <br />Santa Ana <br />Development of <br />Environmental <br />Consultant services to prepare the documentation for <br />Document <br />environmental process including all public notices <br />$40,000 <br />Development of 35% <br />Consultant services to prepare the 35% plans for review and <br />Tans <br />implement Citv's comments. <br />$60,000 <br />TOTAL <br />$100,000 <br />