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  2. Finance Committee - Agenda - 3/4/2020 - P28

Finance Committee - Agenda - 3/4/2020 - P28

By dnadmin on Mon, 11/07/2022 - 13:32
Document Date
Fri, 02/28/2020 - 13:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/04/2020 - 00:00
Page Number
28
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030420…

DESMAN

Engineering, Planning,

Landscape Architecture
asnua Selembererie scan

REW HAMPSNIE’S OATE CITY 4S MILoNE & MACBROOM

Scope
Item # Description

Purpose

Assumptions

Page 9 of 20

5 - FINAL DELIVERABLES/ REPORT

SA Strategy Development

Create a PPT Version of

B
° Whole Report

Second Public Forum

oe Public Media Materials

5D Second Public Forum

5E Second Survey

5F — Implementation Plan

Prepare near (0-3 years), mid- (4-6 years), and long-term (7-10
year) recommendations for addressing issues defined under
Existing Conditions, through the Operational Assessment, or
during projections of Future Demand.

Consolidate all work to date into PPT detailing process and
recommendations to date.

Educate the general public regarding project progress through
the 2nd and 3rd phase

Outreach to general public to present draft strategies and
recommendations.

Capture feedback from the community regarding current
conditions.

Develop Implementation Plan for final recommended
strategies

Confidential

Recommendations will include a written narrative comprised of: 1) Identification of the
issue to be addressed; 2) Description of how the option/initiative will address the issue;
3) Review of potential benefits and liabilities; 4) Description of how it might be
implemented, by whom, and under what conditions; 5) Estimate of associated costs; 6)
Proposed implementation process; and 7) An example of where the initiative has
succeeded previously.

1) Review of draft PPT will be the 5th meeting of the Project Team. 2) Revised PPT will
become basis for next Public Meeting & continuing stakeholder outreach.

1) Consultant will provide flyers and press releases notifying the general public about
the Second Public Forum to the City at least two weeks in advance of the event. 2)
Consultant will provide flyers and press release notifying the general public about the
Second Survey at least two weeks in advance of the event. 3) Consultant will provide
PDFs of Second Public Forum presentation and any boards or other materials within 24
hours after the event. 4) Consultant will provide a summary (based on deliverable from
5D) of the public meeting within 48 hours after the event. 5) Consultant will provide a
summary of survey results (based on deliverble from 5E) within 48 hours of issuance of
5E deliverable.

1) Meetings to be scheduled and arranged by the City. 2) Second meeting will be "town
hall style" with an information presentation at the outset followed by an open question-
and-answer and comment session. 3) Consulting team will provide not more than ten
(10) large scale boards and/or illustrations 4) Consulting team will record and present
meeting summary to the City within one (1) week after each set of meetings.

1) In conjunction with second public forums, consultant will design, execute, and
analyze an online survey. 2) Survey questions will be vetted with Project Team as part
of draft PPT meeting & presentation 3) Survey will focus on gather reactions to
proposed strategies/recommendations. 4) Survey period will be fourteen (14) days,
commencing evening of public forum. 5) Survey analysis will be available two (2) weeks
after survey closes

1) Project Team will meet for an 6th time to review survey results and decide on final
strategies/ recommendations. 2) Implementation plan will identify: a) Events and/or
conditions triggering a recommended initiative; b) Supporting measures needed to aid
in implementation; c) Agency and/or official responsible for the initiative; d) Estimated
costs to execute; e) Potential revenues sources to offset costs.

2/26/2020

Page Image
Finance Committee - Agenda - 3/4/2020 - P28

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