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Work Plan — Scope of Work <br />Project Approach <br />The City of Santa Ana has recognized the need to continually improve the approach used for <br />managing its pavement network. The City is currently using MicroPAVER 6.0 software to <br />manage pavement data that has been collected over the past seven plus years. <br />Our Project Manager, Mr. Peter Bucknam has worked with MicroPAVER for over ten years <br />within Southern California covering over 40 projects. Mr. Bucknam is a team builder; he will <br />build strong and frequent communication between Public Works, Maintenance and GIS staff to <br />ensure project success and achievable long -term management goals for the City's Pavement <br />Management Program. Additionally, he will be bringing ten -plus years of managing Orange <br />County agencies through MicroPAVER to the City. <br />We are confident that we can meet and exceed the City's projected timeline to complete this <br />project (December 2008). <br />We have developed project objectives that will: <br />❖ Assess and implement all recent work history maintenance data <br />❖ Assess all previous maintenance strategies, maintenance contracts and MicroPAVER tables <br />to establish a current and viable PMP <br />❖ Determine the pavement network PCI condition status for all streets using recent <br />inspections, work history events & deterioration models thus reducing project costs <br />❖ Enhance pavement rehabilitation/maintenance recommendations of each street segment <br />❖ Enhance /establish pavement rehabilitation/maintenance recommendations within each <br />defined residential zone based on 2008 pavement conditions <br />❖ Recommend strategies for alternative construction methods; <br />Scope of Services <br />TASK 1: Project Kickoff - PMP Research <br />Inventory & Review PMP and Street Network <br />The success of a pavement management program truly resides in frequent communication and <br />timely scheduled data updates and for the City of Santa Ana it will be essential to establish, up <br />front, the City's immediate pavement management priorities. Our team will set a Project Kickoff <br />meeting to further discuss and review in detail the expectations of the project, technical approach, <br />finalization of the scope of work and the review of schedule and budget. <br />The first key topics to be discussed will include the review and assessment of the existing <br />MicroPAVER pavement plan/data, survey areas based on recent maintenance work and <br />schedules, new construction, data quality and condition, current pavement procedures, historical <br />expenditure levels, and desired service levels. Our project manager is trained in the most recent <br />version of MicroPAVER 6.0.1 and will bring recommendations based on the new MicroPAVER <br />tools to the City and this project. <br />2 -2 <br />