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CITY OF SANTA ANA <br />5 <br /> <br /> <br />• Project description and map indicating project area <br />• Project schedule for project tasks and technical studies including project milestones and <br />delivery and review of intermediate project deliverables <br />• Project organization with names of key staff/sub-consultants and their responsibilities <br />• Key staff directory <br />• Project controls including schedule and budget <br />• Document management procedures including electronic document filing index <br />• Applicable standards <br />• Applicable computer software <br />• Communications procedures <br />• Quality management procedures <br />• Risk Management procedures including a risk register <br />The draft PMP shall be provided to the City of Santa Ana Project Manager for review and input. At the <br />discretion of the City of Santa Ana Project Manager, it may be distributed to project participants at the start <br />of the project. If distributed to project participants, a kick-off meeting shall be held to review the plan <br />requirements within thirty (30) calendar days of contract execution. <br />Monthly Progress Status Reports and Schedule Updates: The consultant shall prepare and submit an <br />initial Project Master Schedule following contract execution. Upon approval by City of Santa Ana, the <br />schedule will become the Project Baseline Schedule. The following elements must be included by <br />consultant in the Baseline Schedule: <br /> <br />• Work items and deliverables identified in accordance with a Work Breakdown Structure (WBS), <br />reflecting the requirements of this scope of work developed by consultant and approved by City <br />of Santa Ana. <br />• Work items of third parties that may affect or be affected by consultant’s activities and <br />develop proposed solution. <br />• The Project Master Schedule shall include all data necessary to represent the total project and <br />the critical path shall be clearly identified. <br />• The order, sequence and interdependence of significant work items shall be reflected in the <br />Project Master Schedule. <br /> <br />The consultant shall prepare and submit monthly progress reports to the City of Santa Ana’s Project <br />Manager, including updates on key milestones, Project schedule, identification of issues, and percent <br />complete detail for each task worked on during the reporting period. The Project progress and schedule <br />updates shall be reported as Earned Value (percent complete) against the Baseline Schedule. The report <br />will also describe anticipated activities to be undertaken in the next reporting period, and any new or <br />changed, challenges or risks that may affect schedule, scope, and budget. <br />Subtask 1.2: Kick-Off and Project Development Team Meetings <br /> <br />A Project Kick-Off Meeting shall be scheduled with City of Santa Ana immediately following the contract <br />execution. The meeting will include administrative items, such as progress reports and invoicing <br />requirements, and Project critical path. The consultant shall prepare the agenda and notes following the <br />meeting. <br />The project team members will include City of Santa Ana’s Project Manager, OCTA staff and key project <br />stakeholders that will help guide the direction of the study. The consultant shall schedule, coordinate, and <br />attend monthly project development team meetings throughout the duration of the project. The consultant <br />shall prepare meeting materials on project related issues discussed, including agendas, power point