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DocuSign Envelope ID:B21BAF31-AE89-4B8D-B10E-7FC1F348643C <br /> Attachment D <br /> RENAISSANCE <br /> PLANNING <br /> Coordination and materials preparation to facilitate gathering and analyzing public feedback on the draft <br /> Recommended Network and Plan and Conceptual Vision Map. <br /> Deliverables: <br /> • Draft and final materials describing and visualizing the Draft Network and Plan, the Conceptual <br /> Vision Map, and the results of the values assessment <br /> • Draft and final questions for the online survey <br /> • Spanish translation of survey questions <br /> Task 6B [REVISED]: Virtual and In-Person Wave 2 Engagement Strategies <br /> Coordination and facilitation of public engagement to gather feedback on the draft Recommended Network <br /> and Plan and Conceptual Vision Map. <br /> Deliverables: <br /> • Coordinate, schedule, prepare for, and facilitate two (2) virtual transit focus group discussions to <br /> gather feedback on the Draft Network and Plan, metric analysis, and project prioritization <br /> • Prepare for and facilitate socially-distanced, pop-up transit survey opportunities (or other <br /> engagement opportunity as deemed safe given public health conditions) through Orange County <br /> (with a focus on riders/populations not captured during the first phase of engagement) to gather <br /> feedback <br /> • Administer survey and visualize and analyze data from online survey <br /> Task 7A [REVISED]: Implementation Plan and Schedule Methodology Memo <br /> Draft a memo describing assumptions, projections, and other decision points supporting the development <br /> of the implementation plan and schedule. The memo will also include a list of aspirational projects that <br /> could be included if additional funding was available (unfunded priorities). <br /> Deliverables: <br /> • Prepare and submit fiscal plan and schedule methodology memo <br /> Task 7B [REVISED]: Draft Implementation Plan and Schedule <br /> Develop a draft (tax revenue-constrained)fiscal plan and implementation schedule for projects included in <br /> the draft Recommended Network and Plan, as revised following public engagement, including <br /> service/operational enhancements, capital investments needed to support service expansion/ changes, <br /> budget retained for cross-jurisdictional projects, and funding reserved for capital projects and/or studies. <br /> Deliverables: <br /> • Prepare and submit draft implementation plan and schedule <br /> Task 7C [REVISED]: Final Implementation Plan and Schedule <br /> Develop a draft (tax revenue-constrained)fiscal plan and implementation schedule for projects included in <br /> the draft Recommended Network and Plan, as revised following public engagement, including <br /> service/operational enhancements, capital investments needed to support service expansion/ changes, <br /> budget retained for cross-jurisdictional projects, and funding reserved for capital projects and/or studies. <br /> Deliverables: <br /> • Prepare and submit final implementation plan and schedule <br /> Task 8A [EXISTING]: Annotated outline and design template for Transit Plan Documentation <br /> 316 HOLLAND ST I DURHAM, NC 27701 1 919.636.5032 <br /> citiesthatwork.com <br />