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~RO S Item E: Technical Proposal · ASSOCIATES fhM;NiVFf Prnl#\'? MA\W/,tt<:h"!WPCCNj-tK/G-6; - Tasks and Outcomes: . Prepare draft report · Meet with Technical Advisory Committee to review progress/draft documentation · Prepare final report document Work Plan Timeline Schedule Based on the timeline as described in previous correspondence and clarifications from the City of San Marcos and as it relates to our methodology and approached as described herein, we propose the following project schedule. We acknowledge the critical issues associated with delivering this project to the City, and we are committed to achieving your objectives. This schedule is subject to modification upon further feedback and input from the City. The schedule below assumes an estimated start date in mid-January 2007 continuing through final preparation by the beginning of July 2007. Phase I - Initiation II - Analysis III - Concept IV - Development IV - Refinement Start Date: 22 Jan 2007 5 Feb 2007 19 Mar 2007 16 Apr 2007 28 May 2007 Completion Date 2 Feb 2007 16 Mar 2007 13 Apr 2007 25 May 2007 6 Jul 2007 Duration 2 weeks 6 weeks 4 weeks 6 weeks 6 weeks - These five phases are followed by the preparation of the actual product documentation and final report. Based on the level of information included and the detail of the final product anticipated by the City of San Marcos, the final report may take between four and six weeks, inclusive of review time for one preliminary draft and one final draft report. 'In pie m e nIB 1 It)n A Visionary and Realistic Plan The quality of the plan will be embodied in the quality of the downtown, which can never be forgotten. People will experience downtown life as students, visitors, community members, and professionals, residents, etc., and these days will remain fresh in their minds for the rest of their livesa People who share the experience of living and working together in a remarkable place invariably will share certain values and a sense of commitment to the San Marcos community. The Broaddus team will develop a master plan that can add immeasurably to the sense of friendliness, comfort, sociability and community. In the end, the plan should combine community tradition with new innovations. Equally important, it should be visionary and realistic, while being consensus driven to ensure incremental implementation and City and community stakeholder support. t