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4111 <br /> MID <br /> • SOFTWARE AS A SERVICE SUBSCRIPTION <br /> • • • <br /> FRACTA <br /> Attachment B-Scope of Work <br /> 1. SCOPE <br /> Fracta provides expertise in the ranking and rating of potable water mains by their Likelihood of <br /> Failure ("LOF"),Consequence of Failure ("COF"), Business Risk Exposure ("BRE") and Job Planner <br /> ("JP") uses a proprietary artificial intelligence-based condition assessment system to analyze large <br /> volumes of data using various criteria. <br /> The City of Everett,Washington is located 25 miles north of Seattle in Snohomish County.Serving a <br /> population of 110,000, Everett manages 400 miles of water distribution pipe constructed mainly of <br /> cast iron,ductile iron, and some asbestos cement.With roughly 40 breaks per year, Everett would <br /> like to use Fracta to maximize their pipe replacements and mitigate risk within their network. <br /> 2. SERVICES <br /> Fracta will perform the following services under this Agreement: <br /> • Project Management: Fracta will assign a project manager to oversee the delivery of the <br /> Services. The project manager will perform project management functions for the project. <br /> Fracta will communicate the status of the project with Customer on a biweekly basis until the <br /> Customer has received access to Fracta system. <br /> • Kick-Off Meeting: Fracta will coordinate and set up a kick-off meeting with Customer to <br /> introduce the team members, review the project tasks,discuss roles and responsibilities, <br /> review the scope and schedule for the project, and any other relevant project information. <br /> • Data Request: Fracta will meet with Customer to identify available data and formats. Fracta <br /> or Customer will upload the requested data to the data exchange portal. <br /> • Data Review: Fracta will review the data that Customer provides. <br /> • Data Clean-Up, Normalization,and Import into Software: Fracta will analyze the pipe asset <br /> and historical break data to identify data gaps and outliers. Fracta will coordinate a <br /> discussion with the Customer if it identifies any data anomalies that must be addressed by the <br /> Customer. Fracta will perform data clean-up and normalization to include formatting data for <br /> proper use in the Fracta model.Clean-up of data that is significantly outside the requirements <br /> is out of scope: this may include,for example,filling data gaps for pipe asset information with <br /> parcel data,geo-coding break history to align to pipe assets and other more manual data <br /> manipulation. If applicable, Fracta will provide an estimate of the cost for the out-of-scope <br /> work prior to proceeding. <br /> • Review of Results: Fracta will coordinate and set up a meeting with the Customer to review <br /> the results of Fracta system. <br /> • Access to Online Tool: Fracta will provide the Customer with on-going access to Fracta <br /> system for the Term of the Agreement. On-going access will be provided in the form of user <br /> accounts. <br /> • Additional Services. For any services that are outside the scope of this Agreement, <br /> Customer will be billed on a time-and-materials basis. Fracta will charge$1,200 per day, in <br /> Fracta Confidential Page 10 of 12 December 4,2019 <br />