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DocuSign Envelope ID: F3FC9CBB-0A47-4FED-AB10-0917A762CF64 <br /> 13 1 Ewa <br /> Fleet Services FLEET MANAGEMENT STUDY t . <br /> ii is __ ii is __ ii <br /> PROJECT PLAN AND TIMELINE <br /> Our goal is to prepare and schedule a 2-day long data gathering, site visit and interview trip. This is reflected in <br /> the attached schedule and project plan. Actual dates will be defined once an agreement is in place and will <br /> reflect the availability of both CST and Orange County's Solid Waste staffs. <br /> CST-Orange County Solid Waste Fleet Review Week 1 Week 2 IWeek 3 IWeek 4 IWeek 5 IWeek 6 <br /> Kick Off Meeting and Project Planning <br /> Conference Call to Kick Off Project <br /> Schedule On Site Week <br /> Data Gathering and On Site Observations(2 Days) <br /> Collect Data Nedded from FMS(TMT) <br /> Review Current Replacement and Capital Plan <br /> Review Best Practice Matrix <br /> Review Shop Operations <br /> Determine Jobs and Gather Data for Benchmarking <br /> Data Analysis and Model Completion <br /> Complete Best Practice Matrix <br /> Build Models for Age,Utilization,Life Cycle and Capital Plan <br /> Perform Benchmarking Analysis <br /> Complete Recommendations,Risks and Benefits <br /> Write and Deliver Initial Draft <br /> Get Feedback from Solid Waste Staff <br /> Complete Final Report <br /> Complete and Deliver Draft of Final Report <br /> Review Final Report with Orange County Solid Waste <br /> Make Changes Identified in Review <br /> Deliver Final Report <br /> With the above aggressive timeline,we are assuming that Solid Waste/the County will assign a <br /> liaison for CST to schedule a fairly tight schedule for the 2nd week of the project. <br /> CST Fleet Services Proposal 6 <br />