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Last modified
8/26/2024 5:39:12 PM
Creation date
8/26/2024 4:20:28 PM
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Contracts
Company Name
ICF INCORPORATED, LLC
Contract #
A-2024-119
Agency
Public Works
Council Approval Date
8/6/2024
Expiration Date
8/5/2027
Insurance Exp Date
7/1/2025
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The upcoming ACF regulation is set to significantly influence municipalities' short-term compliance priorities and <br />long-term strategies in fleet procurement, maintenance, and operation. This regulation requires municipalities across <br />California, including the City of Santa Ana, to transition their fleet to ZEV as quickly as possible and focus on creating <br />a future -proof EV charging infrastructure for their fleet. Aside from CARB's regulation, there are other regulations <br />such as Rule 1191- Clean On -Road Light- and Medium -Duty Public Fleet Vehicles by the South Coast AQMD that <br />impacts the City of Santa Ana fleet. <br />We recognize that transitioning fully to EVs or other alternative fuel technologies is far from straightforward. This shift <br />will be particularly challenging for MD/HD vehicles in terms of technology availability, cost, and, especially, the <br />required EV charging infrastructure. A robust planning process is essential to guide the City through this transition. <br />Technical Approach <br />This section presents our proposed work plan. Our approach includes all the activities described in the Scope of <br />Services and will deliver all the required work products, and also provides the services that ICF can provide over the <br />course of the three-year contract after the completion of the initial Master Plan, including on -call technical support <br />and fleet transition refresh. <br />Task 1: Project Kick -Off and Project Management <br />Within two weeks of contract execution, our Project Manager will develop a project management plan and <br />maintain it for the life of the contract. The project management plan is a critical asset in implementing our <br />technical and management approach and will include our processes for schedule management, cost management, <br />staffing, communications, and risk. Our project management plan will guide daily management of our programs and <br />will define, integrate, and coordinate all plans, processes, methods, and procedures to be used to manage the <br />project. The project management plan will describe how the program and projects will be executed, monitored, and <br />managed. <br />ICF will also lead a project kick-off meeting within two weeks of contract execution. The goal of this meeting is to <br />review the process of the project, discuss relevant regulations and any specific requirements or expectations, and <br />establish communication protocols, file sharing platforms and workflow with the City's project personnel. Following <br />the kick-off meeting, we will summarize key outcomes and action items from the meeting and follow up with written <br />minutes. Following the kick-off meeting, ICF will compile the meeting minutes, update the project management plan <br />accordingly, and share them with the City. <br />In addition to project kick-off, the ICF team will actively participate and lead virtual meetings with City's Project <br />Manager and key personnel. Our plan is to be proactive and lead these meetings on a monthly basis. We remain <br />flexible though to the possibility of increasing the meeting frequency if the need arises. Ahead of each meeting with <br />the City, we will circulate an agenda including work updates, budgetary matters, preparation for forthcoming <br />meetings, potential schedule revisions, and any technical queries or challenges. We plan to utilize Teams for our <br />communications with the City, a method we have effectively used in previous collaborations, while remaining flexible <br />and open to exploring alternative communication methods as needed. <br />As shown later in the proposed schedule, ICF proposes a 12-month period to finish all services as specified in the <br />Scope of Services. Once the Master Plan has been submitted to the City, the ICF team will provide an additional two- <br />year on -call technical support to the City, which aims to provide the City with continuous support during the initial <br />implementation of the Master Plan and assist the City to navigate the complex regulatory compliance mechanisms <br />and fleet procurement and budgeting processes. <br />Task 1 Deliverables <br />• Project management plan <br />• Project kickoff meeting agenda and notes <br />• Monthly progress meetings and invoices <br />
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