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City of Santa Ana | First Street Multimodal Boulevard Study <br />RFP NO. 25-029 | E. Proposed Work Plan <br />18 <br />Collaborative Decision Making Process <br />Selection of the preferred alternative will be based on community input, <br />a benefits and constraints analysis, and technical evaluation of the <br />alternatives. The HDR team will use a suite of tools to demonstrate the <br />operations and multimodal benefits, including delay, travel time, visual <br />simulations, and non-motorized benefits. In addition, HDR will evaluate the <br />operational benefits of a dedicated bus lane, potential bus islands, or other <br />treatments identified in the alternatives analysis. HDR will develop a scoring <br />matrix that will clearly evaluate the alternatives and provide this information <br />to the community, stakeholders, CBOs, and City Council for consideration. <br />Ultimately, HDR will deliver the tools and information needed to <br />make informed decisions in selecting the preferred alternative. <br />In addition to operational and multimodal benefits, the HDR team will <br />conduct a community benefits assessment that demonstrates the identified <br />improvements identified align with the goals of the grant. We will work <br />closely with Estolano Advisors in evaluating land uses within the study area <br />to provide recommendations that connect people with places. In addition, <br />we will look at existing businesses and land uses to identify not only future <br />residential land use opportunity areas, but also goods and/or services <br />that can help the community thrive. They will also assist the HDR team <br />in identifying potential mode shift indicators using community analytics <br />data and other demographic data sources. Integrating land use and travel <br />patterns with the recommended improvements will create a holistic <br />understanding of the benefits of this project. <br />Streamlined Design Program <br />The primary challenge of this project is delivering a bid-ready design <br />package within 12 months. If the traditional approach of completing tasks <br />sequentially is followed, the project will require more than the 12 months <br />allocated. To address this, the HDR team proposes overlapping certain <br />tasks to complete the project within the required timeframe, as discussed in <br />Section B. Most critical to this process is running design stages concurrent <br />with community engagement. <br />During Phase 1 of outreach, we will collect all necessary data for the project. <br />To streamline the alternatives development and the final engineering for the <br />project, the HDR team will prepare all design plans on a rectified basemap <br />based on LiDAR technology. This method of developing the basemap <br />yields highly detailed information from curb heights to drainage inlets to <br />sign locations. <br />During Phase 2 of outreach, the design team will develop all three <br />alternatives to a 30% level on the base map. This will streamline <br />the process of transitioning from 30% design to 60% design once <br />a locally preferred alternative is selected. <br />During Phase 3 of outreach, the design team will begin to develop <br />the 60% plans. Dawn Wilson, HDR’s Project Manager, will oversee <br />coordination of both the outreach and design teams, allowing <br />the design team to begin engineering plans while simultaneously <br />vetting the preferred alternative with the City and community. This <br />approach has been successfully implemented by HDR in previous <br />projects, where final design work was carried out alongside the <br />planning phase to successfully shorten the overall project timeline. <br />By following this process, the team will have a well-established <br />conceptual design for the locally preferred alternative when the <br />team presents the recommendation to City Council in December <br />2025. Environmental documents and finalization of the Feasibility <br />Study will be completed in tandem with the 60% design. Final <br />plans, specifications, and estimates will be the focus of most <br />of 2026. With that said, there will be limitation on the types of <br />improvements that can fit within the design schedule. Therefore, <br />we assume that the improvements will occur within the existing <br />roadway (curb-to-curb), and that existing curbs and driveways <br />will remain untouched. If curbs, curb ramps, or driveways are <br />impacted or need to be redesigned, the HDR team will discuss <br />design options with the City, as we anticipate that level of design <br />may not be feasible within 6 to 9 months. Developing a phased <br />project, moving curb details to the construction phase, or funding <br />the curbs through other funding programs may accommodate the <br />longer schedule needed to deliver this more complex design. <br />.HDR’s Experience with Transformative Projects <br />in the City of Santa Ana is Demonstrated by Our <br />Success on the OC Streetcar <br />Beginning in 2015, HDR worked closely with the City of Santa Ana, <br />City of Garden Grove, and OCTA in providing Program Management <br />Services for the project. HDR performed value engineering and made <br />recommendations to reconfigure the project to allow it to receive <br />a medium-high rating in the competitive FTA New Starts funding <br />program. We helped accelerate the project by gaining FTA approval for <br />entry into engineering in under 2 years and supported the development <br />of a financial plan that positioned OCTA favorably for consideration of <br />nearly $150M in FTA grant funds. <br />Our services include review of all designs for guideway, stations, <br />systems, and utilities for the fleet of eight streetcars. Our team <br />provided environmental documentation, risk assessment, funding <br />analysis and cost estimating. We developed ridership forecasts using <br />FTA’s Simplified Trips-on-Project Software (STOPS) model during <br />Project Development for the New Starts Program. Responsibilities also <br />included the development of the Project Management Plan required by <br />the FTA for the agency to demonstrate its organizational and technical <br />capacity to successfully deliver this project with federal funds. <br />Through this project, we have established a strong working <br />relationship with the City of Santa Ana and OCTA. We’ve demonstrated <br />our commitment to meeting aggressive projects schedules, developing <br />plans that are competitive for future grant programs, and working on <br />projects that are transformative in the City. We will deliver the same <br />quality and responsiveness on this project.