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D. Attachment A-Project Management Plan (PMP) <br /> The PMP integrates and consolidates all the subsidiary management plans from the planning process, <br /> including: <br /> • Scope management plan (including the • Human resource plan <br /> change management process) • Communications management plan <br /> • Schedule management plan • Risk management plan <br /> • Cost management plan • Procurement management plan <br /> • Quality management plan <br /> Mutually agreed-upon project baselines will be established for schedule, and scope upon a Notice to <br /> Proceed being issued to Timmons Group by the City. These baselines will be combined into a <br /> performance measurement baseline against which integrated performance will be measured throughout <br /> project execution. Our Project Manager will develop, and Timmons Group will deliver ATTACHMENT A— <br /> PROJECT MANAGEMENT PLAN (PMP) outlining the tasks, schedule, deliverables/milestones, <br /> communication plan and the associated resources (internal/external) necessary for the project to be <br /> successful upon Notice to Proceed. <br /> E. Project Tracking and Reporting <br /> Timmons Group will maintain procedures throughout the project for tracking and reporting progress. <br /> Timmons Group will establish a dedicated, secure online project portal that provides centralized, on- <br /> demand access to project documents and status. City of Everett will be able to download any files within <br /> this portal at their convenience. Our approach to project management is very "hands-on" and will support <br /> constant <br /> communication to 46074.Elk Grove AMs Implemenweon <br /> minimize project risk, <br /> remove impediments ;Roaui,cizovi. ` °VeN <br /> to progress, and to <br /> ensure that we are a,.. <br /> delivering the best <br /> possible solution. • <br /> Standard project 1 <br /> management _-- <br /> documents that will <br /> 0 <br /> be posted to the <br /> project portal include: <br /> status reports (MS <br /> Word), current and <br /> past versions of the project work plan (MS Project and or SmartSheet), key project decision log, risk <br /> register and a task/action item log. Biweekly we will provide the City with a project status report that <br /> documents the activities performed during the previous period. At a minimum the report shall address the <br /> following: <br /> • Status of all tasks <br /> • Deliverable status <br /> • Configuration status <br /> c Forecasted Deliverable status for the next reporting period <br /> • Resource status for the project, including staff utilization <br /> • Schedule status for the project including task status, milestones completed, phases <br /> completed, schedule trends and schedule summary <br /> • Comparison of actual percent complete versus scheduled for the work breakdown structure <br /> • Issues, risks and resource constraints which are affecting or could affect progress including <br /> proposed or actual resolution <br /> 41Page <br />