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Doeu i n Envelope ID: 3 E62 E7- B - 8TM B -B7 E F7 5 <br />TASK fi: DRAFT & FINAL PIAN <br />6.1 DRAFT PLAN <br />The IMOCIucts of thO previous tasks will be summarized <br />and compiled In the form of a draft lalan, prior to the <br />submittal of a final plan. The report will consist of the <br />following chapters; <br />i 9x1sting and Future Conditions Report <br />Community Outroach and input <br />Service and Paratransit Recommendations <br />Including Service Expansion <br />Capital lnip vement Program <br />•Operating and Capital Budget <br />• <br />Consolidated Financial Plan <br />Nelson\Nygaard will provide an eloc.tronic copy of <br />tine draft Plan to City and University project staff <br />for rovlo,.v and cornniont. We will then schQdLI10 a <br />conference call to discuss comments and proposed <br />rovlsions. After tho draft plan is rovised to reflect <br />comments, we will present tho draft purr to tho San <br />Marcos City Council during a work session or regular <br />board meeting. <br />5.2 FINAL PLAN <br />After rocelving feed ack from City Council, Nelson <br />Nygaard will regi the draft report and produce a Ronal <br />report. We will provide Printed and electronic copies <br />of the final report along with an executive sunimary <br />that InclUdes projects goals/objectives, key findings, <br />community feedback, and recommenciatlon s. <br />DELIVIRABLES'l: <br />0 DraftPlan <br />. Final p1 ml <br />Rev. 01128119 Page 13 of 16 COSM Approved Revisions 06/20/19 <br />