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ATTACHMENT A <br />Kennedy/Jenks Consultants <br />PHASE 2 Scope of Work <br />Long Term Strategic Recycled Water Planning (CIP #9232) <br />Potable Reuse Exploratory Plan (PREP) <br />Phase 2 — PREP Concept Study <br />Phase 2 for the Potable Reuse Exploratory Plan (PREP), herein referred to as the PREP Reservoir <br />Augmentation Concept Study (PREP Concept Study) will support the understanding the potential <br />institutional, technical and environmental issues associated with exploring Reservoir <br />Augmentation in Crystal Springs Reservoir (CSR). This work will build off the Phase 1 PREP Initial <br />Study to further define the project and consider institutional issues. Seven (7) tasks are <br />proposed based on input from the PREP parties. A summary of the budget for each task is <br />provided in Table 1. Table 2 describes the work and assumptions associated with each subtask, <br />and the anticipated outcomes. Table 3 provides a summary of budget by subtask. A detailed fee <br />sheet is also attached. <br />The concept -level fee is based on expanding the Phase 1 work to address the questions and <br />issues posed by the PREP Parties at a conceptual -level. This work does not delve into detailed <br />quantitative evaluations in most cases. <br />Table 1: Task Budget <br />PREP Phase2 SOW AIITasks Final 03072018 <br />Page 1 <br />Page 10 of 19 <br />REV: 03-21-18 MI <br />ATTY/AGR.Amend No. 1/Potable Reuse Exploratory Plan MOU <br />Total <br />Total <br />SUB E1t, Expanses <br />Est <br />Total KJ <br />Paul (ksl sub <br />Tasks <br />Hours <br />Labor <br />Brown _ mork4Q <br />Task 1: Defining the Project <br />175 <br />$32,286 <br />$0 r $�14 <br />Task 2: Institutional Issues <br />28 <br />$6,612 <br />$12,W0 ! $1,386 <br />Task 3: Costs and Funding Opportunities <br />84 <br />$16,286 <br />$3,000 16 $714 <br />( Task 4: Schedule and Next Steps Scope <br />10 <br />$1,932 <br />$0 OW qqrr <br />Task 5: Reports <br />175 <br />$32,022 <br />$2,000 $978 <br />I Task 6: Project Management and QA/QC <br />85``17,602 <br />$0 ( $398 <br />Task 7: Meetings <br />44 <br />$9,472 <br />$3,000 $2,528 <br />Task 6: Project Management and QA/QC <br />601 <br />$116,212 <br />$24000 $6,788 <br />PREP Phase2 SOW AIITasks Final 03072018 <br />Page 1 <br />Page 10 of 19 <br />REV: 03-21-18 MI <br />ATTY/AGR.Amend No. 1/Potable Reuse Exploratory Plan MOU <br />