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<br />1.0 <br />2.0 <br />3.0 <br />4.0 <br />5.0 <br />6.0 <br />7.0 <br /> <br />AGREEMENT 1-2354, <br />Exhibit A <br /> <br />~' <br />-- <br /> <br />Introduction <br />Project Profile <br />Project Description <br />Section 5309 New Starts Criteria <br />Other Factors <br />Transit Supportive Existing Land Use and Future Patterns <br />Local Financial Commitment <br /> <br />" <br /> <br /> <br />» <br /> <br />Report contents will be based upon the most current definition ofthe CenterLine <br />Project at the time the Report contents must be developed to meet the FT A <br />submittal deadlines. The CONSULTANT will review FTA and their contractor <br />written comments on the prior year's New Starts Report submittal and provide <br />OCT A with suggested changes to respond to these comments in the preparation <br />of the current report. The CONSULTANT will prepare three draft copies of the <br />51 ' <br />Report for aCTA management staff review not later than August 1 ',of each <br />year (2002, 2003). Upon receipt of comments from OCT A within one \veek of <br />draft submittal, the CONSULT ANT will revise the draft and produce an original <br />and seven (7) copies for OCTA transmittal to FTA and its contractors. <br /> <br />» <br /> <br />The CONSULTANT staff will work with AUTHORITY staff to respond to any <br />questions and/or comments that are raised by the FTA and/or its contractors <br />about each Report, subsequent to its submittal to FTA. <br /> <br />Deliverables: <br />. Draft FY2004 Section 5309 New Starts Report <br />. Final FY2004 Section 5309 New Starts Report <br />0 Draft FY2005 Section 5309 New Starts Report <br />. Final FY2005 Section 5309 New Starts Report <br /> <br />Financial Plan: The Financial Plan document is to be initiated within the first month of <br />Preliminary Engineering. The CONSULTANT will work with AUTHORITY staff to prepare the <br />New Starts Financial Plan for the CenterLine project. This will require various activities <br />including the following: ' <br /> <br />0 <br /> <br />Verification and update of input costs, revenues, assumptions, and implementation, <br />schedules presently included in AUTHORITY's financial model. <br />Capital cost streams by year. <br />Operating and maintenance cost streams by year. <br />Projected farebox revenues. <br />Defmition and evaluation of a "baseline" alternative against which the CenterLine <br />project will be compared, <br />Preparation and analysis of cash flow analyses, <br />Sensitivity testing and risk analysis, <br />Report preparation. <br /> <br />. <br /> <br />. <br /> <br />0 <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />4 <br /> <br />ð <br />