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Supporting Documentation · Oct 25, 2022

263-22 Proposal - Mott MacDonald.pdf

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Mott MacDonald Zayibeth Carballo, PE.-LS, CME, CFM, Assistant Municipal Engineer July 26, 2022 Page 2 of 10 primarily responsible for the updates to the SPPP which consists of mostly templated text and a series of 17 ‘forms” that all now require update as the forms have changed since 2005. The SPPP also requires outfall mapping and other appendices The following table has been prepared to coalesce the work required to address the Audit Letter and clarify where work can be completed in-house by West Orange, where it may be more efficient to have Mott MacDonald complete the item and, in some instances, where work by both West Orange and Mott MacDonald will offer a complete solution to address the item. Please note in the table where we have marked an asterisk for notes. The asterisks are follows: Notes: * MM to update Outfall Map ** MM to provide some level of effort to coordinate *** Mostly WO but may need some technical depth or review from MM **** No Scope for MM

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