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BENT BY: HP LA9ERJET 3130; ~0~t§10~; BAR-21-O~ §:37AM; PA~E 8/t0 Subtask 3.6 - Phased Implementation Strategy and Recycled Water CIP Based upon prior meetings with City and ,qBSA staff and consultants, a phased implementation plan will be developed for facilities construction and recycled water deliveries under one selected alternative. The capital costs from Subtask 3.4 will be developed into a phased Capital Improvements Plan (CIP). Subtask 3.7 - Economic Analysis An economic analysi~ will be prepared following the methodology generally prescribed in the Urban Water Recycling Feasibility Guidebook, prepared by the California Urban Water Agencies and the WateReuse Association. The analysis will evaluate the cost-effectiveness and cost/benefit of the proposed project considering capital costs, O&M costs, and other monetary and non-monetary factors. The recommended project alternative will be compared with a "No Project" alternative and a "break-even" analysis will be provided. 3.8 - Draft and Final Executive Summary Report Based on the work performed under this task and prior studies, conclusions and recommendations will he provided regarding the feasibility and costs of providing an expanded recycled water project for Redwood City. A dra~ and final Executive Summary report will be prepared for work performed tulder Task 3. Following submittal of the draft report, a meeting will be conducted with the City to discuss review comments. Ten copies of the draft and final Executive Summary report, and a "read-only" electronic version of the report, will be provided. Task 4: Project Funding Evaluation Subtask 4.1 - Coordinate with City on Potable Water CIP Components The City will provide a phased potable water CIP for Consultants use. Consultant will review the relationship between the potable and recycled water CIP projects mid will examine the benefits and constraints of separate potable and recycled water enterprises, or a single overall water enterprise approach. Subtask 4.2 - Create and Allocate Overall Water CIP between Existing and Future Users In conjunction with the City, Consultant will develop an equitable method of determining the beneficiaries o£ projects and project elements. Each project will be assessed to determine if it provides an upgrade, an expansion, or a combination of both. The project capital costs will be allocated between current users and future users in accordance with applicable laws and regulations. Subtask 4,3 - Identify and Evaluate Capital Funding/Financing Options Consultant will investigate and review alternative methods available to thc City for lhnding planning and construction of water and recycled water capital projects; including local, state and Recycled Water Program Support Services 5 of 7 2/1~2002 12:38 PM