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<br />Attachment 4 <br /> <br />ACTION PLAN <br /> <br />OBJECTIVE : <br /> <br />To reduce accidents at selected sites <br />and to build an automated traffic records <br />system <br /> <br />KEY: p = planned activity <br />C = completed activity <br />r = revised <br /> <br />TASK: t <br /> <br />A <br /> <br /> FISCAL YEAR <br /> <br /> ACTIVITY RESPONSIBLE OC NO DE JA FE MA AP MA JU JL AG SE OC <br />1. Begin contract Contractor/ <br /> Department p <br />2. Submit Quarterly Pro- <br /> ject Report, Form <br /> 18.308.1 (revised for <br /> TRASER Contractor p p p P <br />3. Submit Financial Status <br /> Report, Form 18.304 Contractor p p p P <br />4. Submit request for <br /> Advance or Reimburse- Contractor/ <br /> ment, Form 18.303 Department p p p P <br />5. Process review meeting Contractor/ p p <br /> Department <br />6. Submit final report <br /> summarizing all per- <br /> formance indicators <br /> listed in Attachment <br /> I, VII A A, B, C, D & E Contractor p <br /> <br />Page 1 of 1 <br />