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ATTY/AGR.2O19.O12/Woodard & Curran <br />6.B. - Page 25 of 28 <br />EXHIBIT A-1 <br />Comprehensive Sanitary Sewer Modeling, Capacity Assessment and Master Planning <br />Proposed Project Schedule <br />Task 1: Project Management & Quality Control <br />1.1 Project Administration <br />1 - 2 Progress Meetings, Phone Calls, emails <br />1.3 Project QA1QC Activities <br />Task 2: Review Exisiting Information <br />Task 3: Flow Monitoring <br />Task 4: Develop Land Use Planning Information & Parcel Loads <br />4.1 ReviewPlanningDocumentsand Meetwith Planning Staff <br />4.2 Develop Parcel Loads <br />4.3 Develop Large User Loads <br />Task 5: Develop Design Flow and Hydraulic Criteria <br />5.2 Develop Hydraulic Criteria <br />5.3 Meeting with Selected City Staff <br />5.4 Prepare TM <br />Task 6: Develop Hydraulic Model <br />6.2 Construct and Validate Model Network Database <br />6.3 Delineate and Populate Subbasins and Loadings <br />6. <br />Task 7: Evaluate System Hydraulic Performance <br />7.2 Develop and Model Preliminary Solutions <br />Task 6: Develop Capacity Relief Projects <br />Task 9: Develop Sewer System Capital Improvement Program <br />9.1 Develop Cost Criteria <br />9.2 Prepare Cost Estimates <br />9.3 Develop Project Rankings <br />9.4 Develop Capital Improvement Program <br />9.5 Meeting with Selected City Staff <br />Task 10: Prepare Master Plan Report <br />10.1 Prepare Draft Report <br />10.2 Meeting with Selected City Staff <br />10.3 Prepare Final Report <br />Task 11: Optional Services (if authorized by City) <br />• Council award F—*—] Task meeting or teleconference TM Technical Memorandum ODraft Master Plan report OP Final Master Plan report <br />REV: 01-28-19 PR <br />12/47 <br />