Laserfiche WebLink
DocuSign Envelope ID: 7DOD574C-Bt E6-4A94-98CC-C2B16DDD7DC6 <br />EXHIBIT 5 <br />Grant greemen o. 42 <br />Page 19 of 71 <br />Task 5: CEQA Documentation <br />The original Environmental Impact Report/Environmental Impact Statement (EIR/EIS) for the GWRS project <br />was certified in March 1999, which was followed by a series of addenda to the 1999 EIR/EIS. Addendum No. <br />6 was approved on September 21, 2016, providing a CEQA-Plus Federal Consultation Review for the final <br />expansion of the GWRS facility and evaluating a design modification to the GWRS that involved treating <br />wastewater flows from OCWD Plant 2 water treatment site. <br />Deliverables: <br />• All completed CEQA-Plus documents as required <br />• Legal Challenges Letter <br />Task 6: Permitting <br />A Coastal Development Permit was acquired from the City of Huntington Beach on September 19, 2018. No <br />other permits are required or anticipated for this project. <br />Deliverables: <br />• Permits as required <br />Task 7: Design <br />The geotechnical investigations were completed in 2018 (two investigations) and 2019 (three investigations). <br />Investigations were also completed for the project in 2004 (two investigations), 2005, 2006, and 2010. The <br />project design and specifications were completed and included in the bidding document. <br />Deliverables: <br />• Geotechnical Reports <br />Task 8: Project Monitoring Plan <br />Develop and submit a Project Monitoring Plan per Paragraph 16 for DWR's review and approval. <br />Deliverables: <br />• Project Monitoring Plan <br />Budget Category (d): Construction/implementation <br />Task 9: Contract Services <br />This task must comply with the Standard Condition D.11 — Competitive Bidding and Procurements. Activities <br />necessary (as applicable) to secure a contractor and award the contract, including: develop bid documents, <br />prepare advertisement and contract documents for construction contract bidding, conduct pre -bid meeting, bid <br />opening and evaluation, selection of the contractor, award of contract, and issuance of notice to proceed. <br />Deliverables: <br />• Bid Documents <br />• Proof of Advertisement <br />• Award of Contract <br />• Notice to Proceed <br />