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10 CITY OF EL CERRITO URBAN GREENING PLAN RFP Tasks, Deliverables, Schedule Exhibit A (Final) # Plan Elements Estimated Costs Estimated Schedule/ Completion of Deliverables BENCHMARK 1 ‐ Public Involvement Deliverables 1 Public Information Materials (website, flyers, brochure) 2 Public Events 3 Community Charrette 4 Interaction with Urban Greening Task Force and Boards, Committees and Commissions 5 Citywide Needs Assessment and Community Survey 6 Plan for Engagement of Underrepresented Populations TOTAL BENCHMARK 2 ‐ Needs Assessment and Data Collection Deliverables 7 Existing Assets Inventory 8 Evaluation of Public Needs in the Context of Existing and Needed Assets 9 GIS Baseline (Public Places, Urban Forest, Open Space, Water Rresources, Urban Greening Resources) 10 Existing City Policy and Urban Greening Best Practices Review and E l ti G Id tifi ti Evaluation‐Gap Identification 11 Urban Greening Enhancement and Expansion Opportunities 12 Organizational & Financial Capacity Analysis TOTAL BENCHMARK 3 ‐ Develop Draft and Final Urban Greening Plan Deliverables 13 Summary of Public Involvement/Input 14 Plant Palette and Urban Forest Recommendations 15 Public Place Planting, Maintenance and Resource Conservation Guidelines 16 Urban Greening Policy Recommendations 17 Urban Greening Project Recommendations 18 Implementation Strategy and Tool 19 Conceptual Design and Cost estimates for Top Ranking Projects 20 CEQA Checklist/Initial Study (as needed) 21 Draft Urban Greening Plan 22 Final Urban Greening Plan TOTAL Optional BENCHMARK 4 ‐ Green El Cerrito Map Deliverables 23 Optional Green El Cerrito Map 24 Optional Green El Cerrito Interactive Online Map TOTAL