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City of Santa Ana | First Street Multimodal Boulevard Study <br />RFP NO. 25-029 | B. Services Provided <br />01 <br />Scope of Work <br />To develop the scope of work for this project, the HDR team reviewed <br />the memorandum of understanding (MOU) between the City and the <br />Orange County Transportation Authority (OCTA) regarding REAP 2.0 <br />grant funding, as well as the City’s Mobility Element and the Santa Ana <br />Transit Cooperative Study. Our scope of work details the approach, <br />innovative tools, and unique solutions HDR will bring to the City in order <br />to successfully complete the tasks outlined in the RFP and fulfill the <br />grant requirements. <br />Task 1: Project Management <br />1.1 Administration and Project Management <br />HDR understands that successful delivery of this project will require <br />a well-defined Project Management Plan (PMP) that includes clear <br />communication protocols, defined expectations, regular coordination, <br />and a detailed project schedule. The City will have an opportunity to <br />review the PMP and provide comments before it is finalized. HDR’s <br />management team will regularly review the PMP, scope, and schedule to <br />confirm the project stays on track. The City will receive monthly project <br />status reports with our invoices, as well as during Project Development <br />Team (PDT) meetings (Task 1.2). <br />Project Organization and Communications <br />To facilitate ease of access and review, the HDR team will use a <br />SharePoint site to organize and maintain meeting materials and utilize <br />OneNote for preparing and sharing meeting minutes. This shared online <br />space will consolidate deliverables and key information, making them <br />easily accessible. Unless otherwise requested by the City, all documents <br />will be prepared in Microsoft formats (Word, Excel, Project, PowerPoint, <br />Teams, SharePoint), Adobe formats (PDF, Illustrator, Photoshop), or Esri <br />formats (ArcGIS Pro). Design will be completed in AutoCAD. No other <br />formats will be used without prior approval from the City. <br />Project Branding <br />HDR will develop a branding and style guide that will be submitted for <br />City review and approval. This guide will provide a plan for consistency <br />across the materials presented to the community and the City (e.g., <br />reports, maps, presentations, outreach materials, and other documents). <br />We will create and disseminate an electronic toolkit (e-toolkit) for <br />stakeholders to share feedback opportunities, meeting announcements, <br />and vital information within their networks. The e-toolkit will include easily <br />distributable and customized options for emails, website content, and social <br />media posts, which are further detailed in Task 3.2. <br />1.2 Kick-Off Meeting and PDT Meetings <br />Prior to contract execution, HDR will schedule an in-person kick-off <br />meeting, which will include a corridor tour to gather input from City staff. <br />Having familiarized ourselves with the Transit Cooperative Study and <br />the City’s Mobility Element and Vision Zero plans, we will be prepared <br />to discuss how these documents integrate into the City’s vision and <br />expectations for this corridor. We will use this time to define project success <br />and collect information on potential concerns or anticipated roadblocks. <br />Following the kick-off meeting, HDR will schedule monthly PDT meetings, <br />which will be held virtually unless otherwise requested by the City. The <br />purpose of PDT meetings is to review the schedule, progress, provide <br />direction, answer questions, and coordinate upcoming meetings. HDR will <br />be responsible for scheduling meetings, preparing materials, and presenting <br />information. To save time, we recommend the City identify members of the <br />PDT prior to contract execution. <br />1.3 Agency Project Oversight <br />Comprised of key City staff, OCTA staff, and key stakeholders, an Agency <br />Project Oversight committee will be formed. This group will be responsible <br />for reviewing progress, processes, and providing technical input. Whereas <br />the PDT is focused on the management and overall delivery of the project, <br />this committee will be focused on technical deliverables and will be <br />responsible for providing direction to the project team. We anticipate these <br />meetings to occur approximately once per month, and recommend they <br />align with key points in the project review and decision making process. No <br />less than 10 meetings will be held over the course of the project, and they <br />will be held in-person unless otherwise requested. <br />1.4 REAP Reporting <br />At the initial Agency Project Oversight meeting, HDR will lead a discussion <br />to establish goals and objectives. As this project is funded through REAP <br />2.0 funds, HDR anticipates that goals will focus on connecting low-income <br />residents to goods and services in the community through improved <br />and reliable transportation options. HDR will assist the City in preparing <br />a monthly summary to OCTA, which will include a summary of progress <br />towards the goals and objectives as defined by the measurements of <br />success. This information will be discussed during PDT meetings and will be <br />included in monthly invoices to the City. <br />Task 2: Existing Condition Analysis & Assessment <br />2.1 Data Collection <br />Following the project kick-off meeting, HDR will initiate four key categories <br />of data collection: 1) developing base map data, 2) collecting travel patterns <br />and volumes data, 3) evaluating safety, and 4) understanding mobility <br />challenges through field assessment and visual observation. <br />2.1.1 Base Mapping <br />HDR will use LiDAR surveying to collect existing roadway data. LiDAR <br />generates a three-dimensional model and creates a digital layout of <br />existing conditions with fine levels of detail, such as locations of signs, <br />trees, drainage inlets, signing, striping, street lighting, traffic signal poles, <br />sidewalks, medians, and other physical objects within the roadway. Once <br />the LiDAR survey is completed, HDR will refine the maps and clean up any <br />inconsistencies in the line work by field reviewing the conditions compared <br />to the initial base map. <br />B. Services Provided <br />HDR prepared e-toolkit content for the SoCalGas Climate <br />Adaptation Program, which delivered equity-focused outreach <br />efforts through compensated CBO partnerships.