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EXHIBIT "A!$ SCOPE OF SERVICES COMPONENT 1 — FINANCIAL FEASIBILITY STUDY FOR A FERRY TERMINAL AND NEW SERVICE: Task 1.1 — Kick-off Meeting with Key Partners and Consultant and Define Scope of Work Goals Hold a meeting with key City and WETA staff to discuss parameters of the study, potential questions and needs, Project goals and scope of work objectives, next steps and draft schedule. Provide the City with a list of data needs to support Study activities (e.g. demographics, WETA expansion plans, general plans or area plans, infrastructure plans, relevant development projects, data on the public right-of-way, economic data or land use information). Deliverables — Meeting Agenda, Minutes, Revised Schedule based on Discussion, and Project Goals Memorandum Task 1.2 — Existing Conditions Analysis, Project Ranking Criteria, and Revised Workplan This task will: • Review previous reports and studies conducted by the City and WETA • Analyze existing conditions relevant to the construction of a ferry terminal and the operation of transit service • Assist in identifying criteria to evaluate feasibility such as travel times, ridership thresholds, last mile destinations and requirements, etc. • Provide the City with a summary of existing literature and a list of items that will need to be revisited due to the potential for changes in conditions. • Consider how to address phasing ferry service whereby after terminal construction, a publically available, but privately -operated ferry service could operate before WETA has the capacity to do so Deliverable — Existing Conditions and Criteria Memoranda and Revised Workplan Task 1.3 — Outreach Develop an outreach plan to engage a broad spectrum of Project stakeholders with the goals of gauging interest in ferry service and quantifying potential ridership. At a minimum, stakeholders should include City and Port staff, residents, recreational boaters, commuters and potential business partners. Include proposed methods for community engagement and strategies to ensure participation by traditionally underrepresented members of the community. Work with City staff to conduct outreach at events planned or identified by the City. Deliverables — Final Outreach Plan, Outreach Materials (advertising media and Page 9 of 17 REV: 01-15-19 VR ATTY/AGR2019.016/CDM Smith