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Utilities Capital Improvement Program (CIP) Program Management Services <br />Exhibit A – Scope of Services <br /> <br />Exhibit A – Scope of Services A-6 of 16 <br />The Consultant’s subconsultants may provide engineering design services under a separate <br />Design Professional Services Agreement with the City. The CONSULTANT and subconsultants <br />providing Project Management services for a specific project are precluded from providing <br />engineering design services for the same project. <br />Primary Project Management and delivery responsibilities during the design phase of the project <br />are detailed below: <br />• Scope, budget, and schedule management and reporting <br />o Review, manage, and monitor consultant scope of work, schedule, and budget; <br />monitor and track progress against scope of work, schedule, and budget; and <br />report progress monthly. <br />o Coordinate with the Program Management and City to report the latest project <br />cost and schedule information. <br />o Lead, and coordinate with Program Management on, any project loan/grant <br />applications and bond issuances, associated compliance documents, and any <br />reporting requirements. <br />o Tracking of regulatory submittals, permits (CEQA, encroachment, NPDES), and <br />environmental compliance documentation, prepared by other consultants. <br />o Coordinate with City and Program Management staff to review operational needs <br />to support the development of CIP scope, schedule, and budgets, and prioritize <br />the CIP projects. <br />o Ensure compliance with the City standards, WSMP, SSMP, permitting, and <br />State/Federal requirements. <br />• Risk management <br />o Identify, develop, maintain, and update project-level risk register. <br />o Develop risk mitigation strategies. <br />o Coordinate with Program Management to update overall program risk register. <br />• Change management <br />o Provide oversight and communication of project decision/change log. <br />o Negotiate and process consultant amendment and contractor change order <br />requests. <br />o Control scope by identifying and managing changes during design. <br />o Development of materials for and presentation of Change Request Forms to <br />Change Control Board. <br />• Procurement, task order, and contract management <br />o Administer the procurement and management of RFP/RFQs, selection process, <br />Consultant Agreements, Task Authorizations, and Purchase Orders. <br />o Review and negotiation of consultant proposed scope, schedule, and fee. <br />Docusign Envelope ID: FEFC9AF2-1478-4B9F-806B-DF97B62C9BB3