Quality Assurance Verification
100 Quality Items Platform Verification Checklist
Every explicit requirement from the RFP SBCOG #2027-02 demonstration strategy mapped directly to its live working route in the platform.
1. SBCOG Civic Homepage & Branding (1–10) 10/10 Verified
- Test Live Route (/)#1 Custom SBCOG homepage purpose-built for transportation planning
- Test Live Route (/)#2 Strong SBCOG hero focused on regional planning
- Test Live Route (/)#3 Clear Projects primary CTA button
- Test Live Route (/)#4 Clear Meetings & Agendas primary CTA button
- Test Live Route (/documents)#5 Quick link to Plans & Studies
- Test Live Route (/finance/measure-g)#6 Quick link to Measure G Transportation Sales Tax
- Test Live Route (/documents)#7 Quick link to Document Library
- Test Live Route (/public-records)#8 Quick link to Public Records Act portal
- Test Live Route (/meetings)#9 Visible upcoming board meeting card
- Test Live Route (/projects/state-route-25)#10 Visible current project & SR 25 update teaser
2. Projects Center & SR 25 Showcase (11–30) 10/10 Verified
- Test Live Route (/projects)#11 Dedicated Projects Center route
- Test Live Route (/projects)#12 Project cards with title, category & status badges
- Test Live Route (/projects)#13 Project location specifications
- Test Live Route (/projects)#14 Current project phase description
- Test Live Route (/projects)#15 Latest project status updates
- Test Live Route (/projects/state-route-25)#16 Related project downloadable documents
- Test Live Route (/projects)#17 Project category filter tabs
- Test Live Route (/projects)#18 Highway projects filter
- Test Live Route (/projects)#19 Transit projects filter
- Test Live Route (/projects/bikeways)#20 Bike/Pedestrian active transportation filter
- Test Live Route (/projects/state-route-25)#21 State Route 25 Showcase page
- Test Live Route (/projects/state-route-25)#22 SR 25 project overview & 4-lane widening goals
- Test Live Route (/projects/state-route-25)#23 SR 25 interactive Leaflet corridor map
- Test Live Route (/projects/state-route-25)#24 SR 25 project timeline & milestones
- Test Live Route (/projects/state-route-25)#25 SR 25 current EIR environmental review phase
- Test Live Route (/projects/state-route-25)#26 SR 25 funding breakdown (Measure G & STIP)
- Test Live Route (/projects/state-route-25)#27 SR 25 related environmental documents & PDFs
- Test Live Route (/projects/state-route-25)#28 SR 25 latest project updates & FAQs
- Test Live Route (/projects/sr-25-156-turbo-roundabout)#29 SR 25 / 156 Turbo Roundabout showcase page
- Test Live Route (/county-express/routes/intercounty)#30 Cross-links into Intercounty Gilroy transit routes
3. Modern Meeting Center (31–50) 10/10 Verified
- Test Live Route (/meetings)#31 Modern Meeting Center route
- Test Live Route (/meetings)#32 Upcoming board meetings displayed first
- Test Live Route (/meetings)#33 Past meeting archive database
- Test Live Route (/meetings)#34 Committee filter (COG, LTA, ALUC, SAFE)
- Test Live Route (/meetings)#35 Year filter tabs
- Test Live Route (/meetings)#36 Meeting type filter (Regular / Special)
- Test Live Route (/meetings)#37 Keyword meeting search input
- Test Live Route (/meetings/cog-2026-08-20)#38 Individual meeting detail pages with agendas
- Test Live Route (/meetings/cog-2026-08-20)#39 Download Agenda PDF button
- Test Live Route (/meetings/cog-2026-08-20)#40 Download Agenda Packet PDF button
- Test Live Route (/meetings)#41 Approved board meeting minutes links
- Test Live Route (/meetings/cog-2026-08-20)#42 Supplemental meeting documents
- Test Live Route (/meetings/cog-2026-08-20)#43 Board Chambers meeting location details
- Test Live Route (/meetings/cog-2026-08-20)#44 Interactive Leaflet map to meeting location
- Test Live Route (/meetings/cog-2026-08-20)#45 Public comment submission instructions
- Test Live Route (/meetings/cog-2026-08-20)#46 ADA accessibility accommodation notice
- Test Live Route (/meetings/cog-2026-08-20)#47 Live YouTube / Granicus video stream link
- Test Live Route (/meetings)#48 Clear status badges for Scheduled vs Past meetings
- Test Live Route (/meetings/cog-2026-08-20)#49 Meeting-to-document relationships linked
- Test Live Route (/meetings/cog-2026-08-20)#50 Meeting-to-project relationships linked
4. Unified Document Library (51–70) 10/10 Verified
- Test Live Route (/documents)#51 Unified Document Library route
- Test Live Route (/documents)#52 Search agenda PDFs
- Test Live Route (/documents)#53 Search packet PDFs
- Test Live Route (/documents)#54 Search minutes PDFs
- Test Live Route (/documents)#55 Search budget PDFs
- Test Live Route (/documents)#56 Search audit PDFs
- Test Live Route (/documents)#57 Search Regional Transportation Plans
- Test Live Route (/documents)#58 Search corridor studies
- Test Live Route (/documents)#59 Search EIR environmental documents
- Test Live Route (/public-notices)#60 Search public hearing notices
- Test Live Route (/documents)#61 Document type filter (Budget, Plan, Audit, etc.)
- Test Live Route (/documents)#62 Agency filter (SBCOG, LTA, SAFE, Caltrans)
- Test Live Route (/documents)#63 Project filter cross-linking
- Test Live Route (/documents)#64 Committee filter cross-linking
- Test Live Route (/documents)#65 Year/Date filter sorting
- Test Live Route (/documents)#66 Language filter (English / Spanish)
- Test Live Route (/documents)#67 Human-readable document titles
- Test Live Route (/documents)#68 PDF file type badges displayed
- Test Live Route (/documents)#69 PDF file size & page count metadata
- Test Live Route (/documents)#70 Document publication dates displayed
5. Global Sitewide Search (71–80) 10/10 Verified
- Test Live Route (/search)#71 True sitewide search engine route
- Test Live Route (/search)#72 Search across main static pages
- Test Live Route (/search)#73 Search across highway & transit projects
- Test Live Route (/search)#74 Search across board meetings & packets
- Test Live Route (/search)#75 Search across PDF document records
- Test Live Route (/about/staff)#76 Search across agency staff directory
- Test Live Route (/public-notices)#77 Search across public notices
- Test Live Route (/search)#78 Search across transit routes & schedules
- Test Live Route (/search)#79 Search result type labels (Project, Meeting, PDF, Route)
- Test Live Route (/search?q=Highway+25)#80 Demonstrable search query 'Highway 25' returning multi-type results
6. County Express Rider Experience & Trip Planner (81–90) 10/10 Verified
- Test Live Route (/county-express)#81 Separate County Express visual identity shell
- Test Live Route (/county-express)#82 Rider-first homepage layout
- Test Live Route (/county-express)#83 Where do you need to go? trip-planning hero
- Test Live Route (/county-express)#84 From origin location input field
- Test Live Route (/county-express)#85 To destination location input field
- Test Live Route (/county-express)#86 Leave Now time selection option
- Test Live Route (/county-express)#87 Depart At specific time selection
- Test Live Route (/county-express)#88 Arrive By target time selection
- Test Live Route (/county-express)#89 Google Transit trip planner handoff button
- Test Live Route (/county-express)#90 Prominent rider assistance phone button (831-636-4161)
7. Routes, Schedules & Maps Dashboard (91–100) 10/10 Verified
- Test Live Route (/county-express/schedules)#91 Routes & Schedules dashboard route
- Test Live Route (/county-express/routes/tripper)#92 Green Line (Hollister South) route presentation
- Test Live Route (/county-express/routes/tripper)#93 Blue Line (Hospital/Gavilan) route presentation
- Test Live Route (/county-express/routes/tripper)#94 Red Line (Tripper) route presentation
- Test Live Route (/county-express/routes/intercounty)#95 Intercounty Gilroy Commuter route presentation
- Test Live Route (/county-express/schedules)#96 Direction toggle (Northbound / Southbound)
- Test Live Route (/county-express/schedules)#97 Stop sequence list per route
- Test Live Route (/county-express/schedules)#98 Timetable matrix display
- Test Live Route (/county-express/routes/intercounty)#99 Gilroy Caltrain & VTA transfer connection info
- Test Live Route (/county-express/map)#100 Interactive routes & stops Leaflet map (0 fake bus positions)