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Task 2. Evaluate Proposed Projects and Probable Construction Cost Task 2a. Inspection and Observation Evaluation Consultant shall compile the inspection and observation data for further review. Review will include identifying specific deficiencies and areas that may need repair in the near future. These areas will be tabulated and located on an exhibit for later use in the report. Task 2b. Proposed Project Identification Consultant shall outline conceptual repair projects based on the areas identified in Task 2a. Concepts will be described in short list form, given identification numbers for cross- referencing and shown schematically on an exhibit for later use in the report. Concepts will be developed to the extent that we will be able to obtain engineer's opinion of probable construction cost. Task 2c. Engineer's Opinion of Probable Construction Cost Consultant shall prepare an Engineer's Opinion of Probable Construction cost based on the projects identified in Task 2b, at a conceptual level, these costs will be based on typical linear feet of pipe replacement and reflective of the conceptual nature of the proposed. We will not be obtaining bid costs from contractors. Task 3. Project Prioritization, Assessment Calculations, and Report Task 3a. Project Prioritization Consultant shall prioritize the proposed projects identified in Task 2b. Consultant shall meet with City staff to review the projects and evaluate the critical projects that would result in failure or poor performance of the system. Projects will be ranked and given an expected date for repair for the upcoming 5 -year budget cycle. Task 3b. Assessment Calculations With the projects prioritized and engineer's opinion of probable construction cost, Consultant shall calculate the expected assessments for the 5 -year budget cycle. Assessments will be broken down by system type and proposed project to create the overall program for repair or replacement during the 5 -year budget cycle. Assessments will also be broken down by parcel to identify individual parcel assessment, based on the prior City Manager's report. REV: 12-23-2020 PR ATTY/AGR.2020.312/BKF Engineers (CFD No. 2020-1 Seaport Centre/Seaport Plaza) (Page 12 of 17)