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City of Redwood City Sewer System Management Program Support Services <br /> Scope of Services <br /> mains, pump stations, etc.) existing in the collection systems as well as any existing performance data for <br /> existing operations and maintenance activities performed by City staff. <br /> RMC will utilize a workload projection methodology to estimate the staffing, materials, and equipment <br /> required to perform operations and maintenance (O &M) activities for each of the three systems. The <br /> quantity of each of these activities will first be estimated based on the current workload performed by <br /> existing O &M staff. RMC will document any opportunities for improvement in operational efficiencies <br /> identified during this analysis along with the estimated impact on workload and staffing. <br /> Task 2 Deliverables <br /> • Draft and Final Future O &M Staffing Needs technical memorandum documenting the results <br /> of the analysis <br /> • Final Future O &M Staffing Needs technical memorandum <br /> 2 Project Schedule <br /> This scope of services will be conducted from March 15, 2011 through August 30, 2011. The tentative <br /> schedule for the scope of services is listed below. <br /> Task Project Schedule <br /> Task 1 - SSMP Audit and SSMP Update March 2011 April 2011 <br /> Task 2 — Sewer Operations and <br /> Maintenance Staffing Plan May 2011 — August 2011 <br /> 3 Budget <br /> The total estimated level of effort and cost for Sewer System Management Program Support Services is a <br /> not to exceed amount of $49,400. <br /> March 2011 2 <br />