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SENT BY: HP LASERJET 3t~0~ 850281§t02j MAR-21-O~ §:38AMi PAGE 10/10 revenues and expenses will be projected. If separate water and recycled water enterprises arc recommended, projections for each, or a combined projection will be prepared. Subtask 4.5.6 - Evaluate Sensitivity of Water Conservation and Funding Sources on Rates and Revenues Consultant will investigate thc sensitivity of how variations in potable/recycled water revenues and funding sources can impact rates. A break-even analysis will be developed for users that conserve to recommended levels. Subtask 4.5.7 - Draft and Final Executive Summary Report An Executive Summary report will be prepared that summarizcs thc analyses, findings and recommendations developed under thi.~ task. Ten copies of a draft Executive Summary report will be prepared for the City's review. A meeting will be conducted with thc City staffto discuss review comments and a separate meeting will be held with the City Utilities Committee to discuss study results. Ten copies of a final Executive Summary report will be provided. Task 5 - Institutional and Implementation Support Contingency Several sub tasks of work arc identified that may require Consultant support. Tbcse services will be provided to 1he City on an as-requested basi.~, and as such, thc accompanyin8 subtask budgets are allowances for services that are undefined at this time. The support work may include atlending meetings and workshops, supporting preparation of draft and final inter-agency agreements mad/or City ordinances, coordinating with other City consultants, preparing grant and loan applications, investigating new irrigation technologies or demonstration projects that will benefit City-wide water recycling and water conservation efforts, and performing implementation scheduling. No work under this task will be · perfbrmed unless specifically requested by thc City. Recycled Wa{er Program Support Services 7 of 7 2/1~V2002 12:38 PM