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the location, size and extent, and the total project cost including engineering, administration, and <br /> construction. Generate corresponding figures for each capital project showing the improvement <br /> along with a unique identifier in the hydraulic model. <br /> 11.3 Prioritization Workshop <br /> Conduct a workshop with City staff to select prioritization criteria including the timing of <br /> deficiency, extent and type of deficiency, customers impacted, environmental impacts, capital and <br /> O&M costs, and other concurrent City CIP plans. <br /> 11.4 CIP Phasing (10-year= near-term;20-year= long-term) <br /> Develop a phased OP project list for the 20-year planning horizon with year-by-year CIP for the <br /> first 10 years of the planning horizon.Apply the criteria selected during the prioritization workshop <br /> for OP phasing. <br /> Overlap proposed sewer CIP with the City available CIPs to determine project overlap areas to <br /> evaluate combining projects to minimize costs and impacts to the public. <br /> 11.5 CIP Project Mapping <br /> Develop interactive GIS maps of OP projects on a comprehensive base map using Arc GIS Pro <br /> Online. Utilize the map to facilitate discussion in the prioritization workshop. <br /> 11.6 GP Database <br /> Develop interactive and GIS integrated CIP database to facilitate usage of the proposed CIP by City <br /> staff. The CIP database to include the established pipe unit cost tables and be used to compute <br /> construction costs for the upsized pipes determined using the hydraulic model. Propose <br /> functionality and submit to City for review. Prepare for and attend database functionality meeting <br /> with the City. <br /> 11.7 Final CIP Workshop <br /> Conduct CIP workshop to discuss results of the CIP phasing, costing, and prioritization. Review the <br /> CIP database. <br /> 11.8 Develop Draft Chapter 7—Capital Improvement Program <br /> Develop the Draft Chapter 7—Capital Improvement Program by compiling Task 10 results. Submit <br /> draft to City for review and revise per comments. <br /> Receivables <br /> • Approval of unit costs. <br /> • Comments on Draft Chapter 7 <br /> City of Everett MURRAYSMITH 2023 Comprehensive Sewer Plan <br /> March 2021 20 <br />