Managers shall be identified H Institutional Not part of system testing. to manage the ICM corridor. Job Tasks Will be evaluated during post implementation review. Stakeholders shall develop H Institutional Not part of system testing. new procedures and practices Job Tasks Will be evaluated during post supporting ICM corridor implementation review. management objectives. Caltrans, in consultation with H Institutional Not part of system testing. system stakeholders, shall Job Tasks Will be evaluated during post maintain a Risk Register. implementation review. Interagency Trust and Communication All agencies having a H Institutional Not part of system testing. potential interest in ICM Job Tasks Will be evaluated during post corridor operations shall be implementation review. engaged in development, implementation, and operational ICM activities. Clear, consistent H Institutional Not part of system testing. communication mechanisms Job Tasks Will be evaluated during post shall be established among implementation review. the corridor stakeholders. Quarterly meetings shall be H Institutional Not part of system testing. held to keep ICM system Job Tasks Will be evaluated during post stakeholders updated on implementation review. system and corridor activities. Stakeholder agencies shall H Institutional Not part of system testing. establish and maintain Job Tasks Will be evaluated during post communications mechanisms implementation review. with other stakeholder agencies. Information requests about H Institutional Not part of system testing. the ICM system shall be Job Tasks Will be evaluated during post appropriately followed up. implementation review. Interagency Agreements A Project Charter shall be H Institutional Not part of system testing. drafted to get stakeholder Job Tasks Will be evaluated during post agencies to agree on initial implementation review. roles and responsibilities. A Memorandum of H Institutional Not part of system testing. Understanding (MOU) shall Job Tasks Will be evaluated during post be signed by project implementation review. stakeholders to get formal agreement on expected roles and responsibilities. An Operations & H Institutional Not part of system testing. Maintenance (O&M) Plan Job Tasks Will be evaluated during post shall be signed by corridor implementation review.
Managers shall be identified to manage the ICM corridor. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. Stakeholders shall develop new procedures and practices supporting ICM corridor management objectives. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. Caltrans, in consultation with system stakeholders, shall maintain a Risk Register. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. Interagency Trust and Communication All agencies having a potential interest in ICM corridor operations shall be engaged in development, implementation, and operational ICM activities. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. Clear, consistent communication mechanisms shall be established among the corridor stakeholders. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. Quarterly meetings shall be held to keep ICM system stakeholders updated on system and corridor activities. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. Stakeholder agencies shall establish and maintain communications mechanisms with other stakeholder agencies. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. Information requests about the ICM system shall be appropriately followed up. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. Interagency Agreements A Project Charter shall be drafted to get stakeholder agencies to agree on initial roles and responsibilities. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. A Memorandum of Understanding (MOU) shall be signed by project stakeholders to get formal agreement on expected roles and responsibilities. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. An Operations & Maintenance (O&M) Plan shall be signed by corridor H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review.
i-210_verification_plan_v1.0_final.docx