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• Operations and Maintenance <br />o A comprehensive set of operations and maintenance recommendations will be provided <br />for each CSO location and green infrastructure design. The recommendations will include <br />both immediate, short and long term maintenance needs and proposed operation costs that <br />would occur outside of the initial construction phase. <br />Client Provided Items <br />None <br />Deliverables <br />Conceptual design plans as outlined above <br />Preliminary opinion of probable costs for each basin <br />Operations and Maintenance guidelines <br />Task 3,5: Green Infrastructure Master Plan — TECHNICAL LEAD will prepare a Draft Green <br />Infrastructure Master Plan that summarizes the items outlined in Task 3.1 through 3.5 above. The <br />narratives, graphics, imagery and technical data will be published in a comprehensive document. <br />CONSULTANT will review the master plan documents and submit five (5) printed and one (1) electronic <br />copy of the draft Green Infrastructure Management Plan to the City for review. CONSULTANT will <br />schedule and facilitate a meeting with City staff to review the draft report. Following review of the Draft <br />Plan by CLIENT, the TECHNICAL LEAD will work to address CLIENT comments, finalize outstanding <br />items related to the report, and submit five (5) printed and one (1) electronic copy of the Final Green <br />Infrastructure Plan. <br />Client Provided Items <br />Attendance at Draft Plan presentation <br />Draft Master Plan Review comments <br />Deliverables <br />Draft Green Infrastructure Master Plan (digital and five hard copies) <br />Final Green Infrastructure Master Plan (digital and five hard copies) <br />Project Management: CONSULTANT will manage and monitor the delivery of services under this task <br />order and communicate progress with the CLIENT on a regular basis. CONSULTANT will track project <br />progress using earned value management tools and provide a summary of progress to the CLIENT with <br />each invoice. <br />3. The Project Schedule is as follows: <br />Services under Task Order 03 will begin upon receipt of authorization to proceed from the CLIENT. <br />Target submittal dates for specific deliverables are summarized below. <br />Milestone <br />Target Completion Schedule <br />Weeks after Notice-to-Procced <br />Flow Hydrographs for 9 CSO Basins <br />8 weeks <br />Green Infrastructure Conceptual Design (9 CSO Basins) <br />17 weeks <br />Green Infrastructure Master Plan (Draft) <br />21 weeks <br />Green Infrastructure Master Plan (Final) <br />2 weeks after receipt of Client comments <br />