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DocuStgn Envelope ID: 7DOD574C-B1E5-4A94-98CC-C2B16DDD7DC6 <br />EXHIBIT 5 <br />Grant greemen o. 4600013842 <br />Page 32 of 71 <br />• All completed CEQA documents as required <br />• Legal Challenges Letter <br />City of Santa Ana filed Notice of Intent (NOI) for coverage under the National Pollutant Discharge <br />ination System General Permit for Storm Water Discharges Associated with Construction and Land <br />irbance Activities (Order No. 2012-0006-DWQ). <br />liverables: <br />• Permits as required <br />City of Santa Ana retained consultants to conduct the topographic survey and provide design engineering <br />ices. As of July 2020, the consultant delivered 95% plans and the final Water Quality Management Plan. <br />City will contract a subconsultant to review landscaping plans and design public education brochures and <br />pretive signage. <br />• Basis of Design Report <br />• Final Water Quality Management Plan (WQMP) <br />• 100% Design Plans and Specifications <br />and submit a Project Monitoring Plan per Paragraph 16 for DWR's review and approval. <br />• Project Monitoring Plan <br />udget Category (d): Construction/Implementation <br />task must comply with the Standard Condition DA 1 — Competitive Bidding and Procurements. Activities <br />ssary (as applicable) to secure a contractor and award the contract, including: develop bid documents, <br />are advertisement and contract documents for construction contract bidding, conduct pre -bid meeting, bid <br />ing and evaluation, selection of the contractor, award of contract, and issuance of notice to proceed. <br />ionally, because this project is larger than $250,000, it is subject to the City of Santa Ana's Community <br />:force Agreement (CWA). A CWA meeting will be held prior to the start of construction to ensure the <br />actor adheres to the CWA requirements. <br />• Bid Documents <br />• Proof of Advertisement <br />• Award of Contract <br />• Notice to Proceed <br />