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EXHIBIT "A" SCOPE OF SERVICES Scope of Work and Schedule 1. Scope of Work To perform the City of Redwood City's Vulnerability Assessment (VA), the CDM Team will conduct eight major tasks. All major tasks follow the Sandia RAM-WsM method requirements of the EPA. Additionally, the CDM team has been Sandia RAM-WSM-trained and is also certified to train others in the methodology Task 1 Water Facility Information and Workshop Task Objective: The CDM Team will first visit all water facilities with City staff at the City of Redwood City and collect preliminary background informafion on those facilities. Next, the CDM Team will meet with management staff to: 1) give the City of Redwood City an overview of the RAM-WsM process and 2) review/develop the City of Redwood City security mission statement. The meeting will provide the City of Redwood City an overview of the RAM-Ws~a process and the Team will also develop 3 to 5 specific goals for the mission statement objectives and prioritize those goals. Subtasks: 1.1 Site Visit to City of Redwood City Water Facilities by Project Team · Deliverables: Memorandum 1.2 Collect City of Redwood City Facility Information Documenting the 3 to 5 Ranked Goals by Importance to Meeting City (Plans, Specifications, etc.) of Redwood City's Mission 1.3 Provide an Overview of RAM-Wsu Process and Statement Objectives Review/Develop Mission Statement with the City of Redwood City. 1.4 Identify 3 to 5 Goals Important to the City of Redwood City in Meeting Mission Statement Objectives 1.5 Rank Goals By Importance to Meeting City of Redwood City's Mission Statement Objectives Task 2 Design Basis Threat Assessments Task Objective: The CDM Team and the City of Redwood City staff will work together on developing a credible threat assessment as to the likelihood of attack on the City of Redwood City's water system - this is called the Design Basis Threat. The Project Team will consider all threats - inside, outside, or collusion. A table will be developed for each type of threat that provides historical information, motivation, tactics, numbers, equipment, weapons intelligence, technical skills, financial resources, and any other critical information concerning a potential threat. This information will be assembled utilizing our Project Team security expertise, the expertise of local law enforcement officials, historical · Deliverables: Design Basis Threat Profile(s) Agreement over $1 OK 10 City Attorney Approved Version 090103