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ATTACHMENT A <br />Work plan <br />City of Santa Ana has proposed a budget of $100,000 for the planning of a new well on Washington <br />Avenue to build long-term resilience to drought and reduces the need for emergency response actions. <br />Sub-Grantee Project Period: July 31, 2019 to December 31, 2020 <br />WORK PLAN <br />January-March 2020 •Draft and issue Request for Proposal for consultant <br />services to prepare environmental documentation and the <br />design documents. <br />March -May 2020 •Receive and review proposals•Award of contract to consultant to prepare environmental <br />documentation and 35% plans <br />June 2020 •Kick-off meeting with selected consultant and begin <br />preparation of project documents <br />July-September 2020 •Submittal of 35% plans for review by City staff.•Send out notices for review of cultural report <br />October -December 2020 •Complete 35% design and start of 65% design based on <br />City comments•Complete the environmental process and schedule the <br />adoption of the environmental document. <br />BUDGET <br />Cost wiJl be <br />Prepare request for proposal for consultant services to prepare borne by <br />environmental documentation and the design documents. City of <br />Award of contract review proposals and award contract to selected consultant Santa Ana <br />Development of <br />Environmental Consultant services to prepare the documentation for <br />Document environmental process including all public notices $40,000 <br />Development of 35% Consultant services to prepare the 35% plans for review and <br />plans implement Citv's comments. $60,000 <br />TOTAL $100,000 <br />City Council 41 –11 6/21/2022