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REV: 02-27-24 MI <br />“ ”EXHIBIT A <br />SCOPE OF SERVICES, FEE AND PROJECT SCHEDULE <br />SCOPE OF SERVICES <br />Consultant shall perform the scope of services described herein. <br />TASK 1: ASSESSMENT OF FLEET AND TRANSITION PATHWAYS <br />Develop the future state of the City’s ZEV fleet composition and utilization and <br />recommend pathways to comply with the CARB ACF regulations. <br />1.1 Identify vehicles that can be transitioned to ZEV <br />1.2 Identify underutilized/oversized vehicles for current applications <br />1.3 Conduct ACF Compliance Options Cost Benefit Analysis <br />1.4 Determine ZEV viable conversion alternatives <br />1.5 Recommend compliance pathways <br />1.6 Develop and present draft deliverable <br />Deliverable: Fleet and Transition Pathway Assessment <br />TASK 2: CONDUCT NEEDS ASSESSMENT AND GAP ANALYSIS <br />Determine the projected number and location profiles of ZEV stations that are required to <br />meet the energy usage and demand by vehicle category. <br />2.1 Define energy usage and demand by vehicle category <br />2.2 Identify projected number and location profile of ZEV stations <br />2.3 Develop estimated ZEV infrastructure cost <br />2.4 Develop and present draft deliverable <br />Deliverable: Needs Assessment and Gap Analysis <br />TASK 3: PERFORM CAPACITY REVIEW <br />Determine facility capacity to support increased electrical load demand from new electric <br />vehicles and understand the overall impact to electric reliability and resiliency. <br />3.1 Calculate facility capacity to support electrical load demand <br />3.2 Develop and present draft deliverable <br />Deliverable: Review of Existing Conditions and Trends <br />TASK 4: DEVELOPMENT OF FLEET DECARBONIZATION AND CARB COMPLIANCE <br />PLAN <br />Develop a comprehensive plan that enables the City to comply with CARB regulations <br />and begin decarbonization of the City fleet. Specifically, this plan will prepare the City <br />ATTY/AGR.2024.022/Black & Veatch Corporation (Fleet Decarbonization) (Page 11 of 13)