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G. The FMP shall discuss the project's forecasts and schedule, to be consistent with the plan scope <br />and project scope adopted in the Record of Decision (if applicable) and the proposed Revenue <br />Operations Date and shall free of any material inaccuracies or incomplete data. <br />Task 4 Deliverables: <br />1. One electronic version (on CD in Microsoft Office Word 2007 or Microsoft Office Excel 2007 <br />format) and 12 hard copies of the draftFMP <br />Task 5 - Quality Management Plan (QMP) <br />Consultant shall prepare a QMP that is consistent with the requirements presented in FTA's Quality <br />Assurance and Quality Control Guidelines (February 2002). <br />Task 5Deliverables: <br />1. One electronic version (on CD in Microsoft Office Word 2007 or Microsoft Office Excel 2007 <br />format) and 12 hard copies of the draftQMP <br />2. One electronic version (on CD in Microsoft Office Word 2007 or Microsoft Office Excel 2007 <br />format) and 12 hard copies of the finalQMP <br />Task 6 - Real Estate Acquisition Management Plan (RAMP) <br />Consultant shall prepare a RAMP which fully complies with 49 CFR Part 24 and is based upon FTA's <br />"Model for Development of a Real Estate Management Plan". <br />Task 6 Deliverables: <br />1. One electronic version (on CD in Microsoft Office Word 2007 or Microsoft Office Excel 2007 <br />format) and 12 hard copies of the draftRAMP <br />2. One electronic version (on CD in Microsoft Office Word 2007 or Microsoft Office Excel 2007 <br />format) and 12 hard copies of the finaIRAMP <br />Task 7 - Investment Grade Ridership Forecasts <br />Consultant shall review the ridership forecasts developed during the Conceptual Engineering phase and, <br />if necessary, perform additional work to provide defensible travel demand forecasts for the following <br />years, taking into account typical "ramp up" effects of new transportation modes: <br />A. Opening Day (2015) <br />B. Interim (2025) <br />C. Long-Term (2035) <br />The resulting forecasts shall be based upon OCTAM, but shall include refinements necessary to <br />accurately forecast system ridership. Consultant shall secure OCTA concurrence on any proposed <br />refinements to OCTAM and, if necessary, develop travel surveys and analyze travel forecasting <br />uncertainties to support the proposed approach to developing Santa Ana-Garden Grove fixed guideway <br />system ridership forecasts. The final report shall detail any post-processing or "off-model" work that was <br />completed and include ridership forecast for Task 8, FTA Summit Analysis. <br />Task 7 Deliverables: <br />1. One electronic version (on CD in Microsoft Office Word 2007 or Microsoft Office Excel 2007 <br />format) and 12 hard copies of the draft ridership forecasts <br />2. One electronic version (on CD in Microsoft Office Word 2007 or Microsoft Office Excel 2007 <br />format) and 12 hard copies of the final ridership forecasts <br />7 <br />25D-21