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CITY OF SANTA ANA <br />5 <br />The draft PMP shall be provided to the City of Santa Ana Project Manager for review and input. At the <br />discretion of the City of Santa Ana Project Manager, it may be distributed to project participants at the start <br />of the project. If distributed to project participants, a kick-off meeting shall be held to review the plan <br />requirements within thirty (30) calendar days of contract execution. <br />Monthly Progress Status Reports and Schedule Updates: The consultant shall prepare and submit an <br />initial Project Master Schedule following contract execution. Upon approval by City of Santa Ana, the <br />schedule will become the Project Baseline Schedule. The following elements must be included by <br />consultant in the Baseline Schedule: <br />x Work items and deliverables identified in accordance with a Work Breakdown Structure (WBS) <br />reflecting the requirements of this scope of work developed by consultant and approved by City <br />of Santa Ana. <br />x Work items of third parties that may affect or be affected by consultant’s activities and <br />develop proposed solution. <br />x The Project Master Schedule shall include all data necessary to represent the total project and <br />the critical path shall be clearly identified. <br />x The order, sequence and interdependence of significant work items shall be reflected in the <br />Project Master Schedule. <br />The consultant shall prepare and submit monthly progress reports to City of Santa Ana Project Manager <br />including updates on key milestones, Project schedule, and percent complete detail for each task, <br />particularly worked done during the reporting period. The Project progress and schedule updates shall <br />be reported as Earned Value (percent complete) against the Baseline Schedule. The report will also <br />describe anticipated activities to be undertaken in the next reporting period, and any new or changed, <br />challenges or risks that may affect schedule, scope, and budget. <br />Subtask 1.2: Project Development Team Meetings <br />A Project Kick-Off Meeting shall be scheduled with City of Santa Ana immediately following the contract <br />execution. The meeting will include administrative items, such as progress reports and invoicing <br />requirements, and Project critical path. The consultant shall prepare the agenda and notes following the <br />meeting. <br />The project team members will include City of Santa Ana Project Manager, OCTA and key project <br />stakeholders that will help guide the direction of the study. The consultant shall schedule, coordinate, and <br />attend monthly project development team meetings. The consultant shall prepare meeting materials on <br />project related issues discussed, including agendas, power point presentations, handouts, progress <br />plans, meeting notes and notations for specific or directed follow-up action items. <br />Subtask 1.3: Agency Project Oversight <br />In addition to regular monthly project development team meetings, the consultant shall schedule and <br />attend project-specific coordination meetings, as necessary (estimate minimum of 10 meetings), in this <br />project. Coordination meetings/technical workshops with stakeholders shall be held to discuss issues <br />pertinent to the analysis, configuration, and effects of the project. During these meetings, City of Santa <br />Ana and OCTA, and other key stakeholders may provide directions for the project. The consultant shall <br />prepare meeting materials on technical issues for discussion, including agendas, power point <br />presentations, handouts, progress plans, meeting minutes and notations for specific or directed follow- <br />up action items. The printed format of meeting materials shall be appropriate to the purpose of the meeting