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AGREEMENT NO. C-1-3099 <br />EXHIBIT E <br />M Appendix - Complete List of Project Deliverables <br />OCTA <br />Original Current <br />Completion Completion <br />Schedule Date Date <br />Pre-Preliminary Engineering <br />Study Initiation including: Purpose and Need <br />Statement <br />Alternatives Analysis including: Conceptual <br />Alternatives, Detailed Alternatives and Operating <br />Plans, Final Alternatives and Operating Plans, <br />Baseline Alternative <br />Completion of AA including: Alternatives <br />Analysis Final Report, LPA Selection by Grantee <br />Board, LPA Adoption by MPO <br />NEPA Scoping Report <br />Ridership Modeling including: Travel Forecast <br />Document, Documentation of Methodologies and <br />Assumptions, Summit Reports and Maps, Travel <br />Forecasts Template, Annualization Factor <br />Justification, User Benefit QC Worksheet <br />Before and After Study: Before and After Study <br />Plan, Documentation of Methods, "Predicted" <br />Results, Identification of Responsible Contractors <br />Draft EIS / EA Documents including: Public <br />Hearing and Comment, Draft EIS / EA report, <br />ADA Compliance <br />New Starts (NS) Templates and Certifications <br />including: Project Description Worksheet (Temp <br />1), Project Maps (Vicinity and State), Self-Cert of <br />Tech Methods, PL Assumptions, Project <br />Development Procedures (Temp 2), Project <br />Justification (Temp 3-7, 9-12), Baseline Approval, <br />SCC Annualized Cost Worksheets, Land Use <br />Supporting Information, Making the Case <br />Document <br />Project Cost - Summary of O&M Cost <br />Assumptions/ Productivities including: Capital <br />Cost in SCC Format, Capital Cost in Original <br />Format, <br />Scope - Project Plans and Drawings, Design <br />Criteria, Concept Design Drawings and <br />Specifications, Documentation of passenger level <br />boarding concept