Item 20 - Award Contract for WDR Compliance Services

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Task Name Duration Start Finish Januam 7ebrua March Aril May June July August a temb October 4ovembeDecembei Janua ebrua March City of Santa Ana WDR Compliance and FOG Control Program 260 days? Mon 2/1/21 Fri 1/28/22 Award of Agreement 1 day? Mon 2/1/21 Mon 2/1/21 211 Notice to Proceed 1 day Tue 2/2/21 Tue 2/2/21 2/2 Project Kick-off Meeting 1 day? Mon 2/8/21 Mon 2/8/21 2/8 FOG Control Program Management 220 days Mon 3/15/21 Fri 1/14/22 Monthly Status Report 220 days Mon 3/15/21 Fri 1/14/22 O O O O O Q O O O O O O Quarterly Status Meeting 206 days Thu 4/1/21 Fri 1/14/22 O O O FSE Inspections and Enforcement 250 days Mon 2/15/21 Fri 1/28/22 Inspections 250 days Mon 2/15/21 Fri 1/28/22 WDR Training and Support 208 days? Mon 3/1121 Wed 12/15/21 Training 1 1 day? Mon 3/1/21 Mon 3/1/21 ♦ 311 Training 2 1 day? Mon 6/7/21 Mon 6/7/21 ♦ 6/7 Training 3 1 day? Tue 9/7/21 Tue 9/7/21 ♦ 917 Training 4 1 day? Wed 12/15/21 Wed 12/15/21 ♦ 12 15 WDR/SSMP Support 260 days? Mon 2/1/21 Fri 1/28/22 Sewer System Maintenance Program Schedule 260 days? Mon 2/1/21 Fri 1/28/22 SSO Response Support 260 days? Mon 2/1/21 Fri 1/28/22 SSO Contingency Plans 1 day? Wed 4/14/21 Wed 4/14/21 ♦ 4/ 4 SSMP Support 806 days? Mon 2/1/21 Mon 3/4/24 SSMP Internal Audit (March, 2021) 20 days? Mon 3/8/21 Fri 4/2/21 - SSMP Internal Audit Report (April, 2021) 1 day? Wed 4/14/21 Wed 4/14/21 ♦ 4/14 SSMP Update (March 2024) 1 day? Mon 3/4/24 Mon 3/4/24 As -Assigned Tasks 260 days Mon 2/1/21 Fri 1/28/22 Task I xternal Tasks Manual Task Finish -only ] Split External Milestone O Duration -only Progress Project: Project Schedule R2 Date: Fri 12/18/20 Milestone ♦ Inactive Task Manual Summary Rollup Deadline O Summary Inactive Milestone Manual Summary VI Project Summary Inactive Summary Start -only C Page 1