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<br />PROPOSAL STANDARD AVENUE PROTECTED BIKE LANES <br />3RD TO WARNER <br />City of Santa Ana <br />Where needed, meetings can occur every 2-weeks. While the frequency of the meetings may seem high, <br />these meetings provide a defined time to collectively discuss project items with key staff. A similar approach <br />will be utilized by Mark Thomas with project subconsultants to achieve similar positive outcomes for internal <br />communication and management. <br />TASK 1.2 DELIVERALBES: <br />• Project Development Team Meetings, agenda and notes in real-time (monthly meetings) <br />Task 1.3. Agency Stakeholder Engagement <br />The Mark Thomas Team plans to engage directly with key agency representatives such as OCTA for transit <br />needs, wet/dry utilities, and the regional water quality board to position for permitting and approvals as <br />needed. Up to four meetings are planned in-person with various agency stakeholders to address project <br />design issues and address permitting requirements. <br />TASK 1.3 DELIVERABLES: <br />• Agency Stakeholder Meeting Agenda and Meeting Notes (up to four meetings) <br />Task 1.4. Progress Invoicing and Schedule <br />Success for the City will be accomplished through delivery of the final design plans bid package according <br />to an agreed upon schedule. At project start, we will develop a work breakdown schedule that establishes a <br />completion date acceptable to the City. The schedule will be reviewed regularly for tracking and consistency <br />during the PDT meetings. The schedule defines expectations and allows regular review to ensure critical <br />milestones are satisfied. It has been our experience that a realistic schedule allows for the greatest flexibility <br />to meet project challenges by empowering the team to appropriately allocate resources and adjust staffing <br />levels. <br />In addition to the schedule, we will provide monthly invoicing with a progress report identifying status on <br />major tasks and anticipated challenges. The progress report and invoice will be sent to the City on a <br />monthly basis and will address the key items needed by the City for reimbursement by the grant funding. <br />TASK 1.4 DELIVERABLES: <br />• Project Schedule <br />• Project Status Report and Invoice (Monthly) <br />Task 1.5. Quality Control <br />The Mark Thomas Quality Control plan consists of established procedures for performing the work, including <br />methods for design calculations, establishing appropriate levels of design development for intermediate <br />submittals, identification of regularly scheduled plan reviews, design checklists, and methods of project <br />documentation. Specific methods for QA/QC will include: <br />• The Mark Thomas Quality Assurance Manager will perform an independent review of the project plans, <br />estimates, and reports at each submittal for consistency, constructability, and accuracy. <br />• Design Technicians will use a “review stamp” for each round of changes which will track who commented <br />on the plans, who checked the drafting, and when the final product was reviewed again by the design <br />engineer.