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<br /> <br /> <br />sales@tncg.com CONSULTING MADE PERSONAL PAGE 35 OF 57 <br /> <br /> <br />C. Provide a timeline plan for this project. <br />Response: Please see True North’s Sample Project Timeline below. <br />Sample Project Timeline <br />Tasks/Phases (M=Months) M1 M2 M3 M4 M5 M6 <br />Phase I — Project Kick-off/Data Collection/ <br />Scheduling/Interviews <br /> <br />Phase II — Data Review/Threat Assessment <br />Phase III — On-Site Assessments and Interviews <br />Phase IV — Analysis, Evaluation, and Reporting <br />Phase V — Leadership Presentation <br />The schedule is typical, assuming the Owner can provide access to <br />facilities and personnel. On-site interviews and operational reviews <br />(Phase III) must be performed during normal working hours. <br /> <br />D. Provide any City of Everett staff time requirements and resources, <br />including types of information, data, access, or other data that will be <br />needed to conduct the assessment. <br />Response: True North will ideally work with a point of contact designated <br />by the City of Everett, who will help coordinate the collection of <br />information, scheduling of interviews, and site visits. True North will send <br />a comprehensive pre-assessment questionnaire and a punch list of <br />items to collect, including a list of recent security incidents and threats to <br />note and a list of utilized physical, technological, and operational <br />measures. Based on the pre-assessment review, True North will <br />determine which key decision makers and members of the city of Everett <br />transit team will need to be interviewed as part of the threat and <br />vulnerability assessment. <br />