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• Exhibit A(cont.) <br /> This information will be presented and discussed with the city at a meeting at the WFP to gain <br /> consensus on the layout. <br /> 2. Based on comments from the meeting identified in# 1,ECS will revise the layout and deliver this <br /> information to the PUD for them to use to develop their engineering and construction cost <br /> estimates. <br /> 3. ECS will develop a preliminary estimate of anticipated engineering and construction costs of having <br /> the PUD design and construct the underground power distribution system as identified in the <br /> revised layout. <br /> 4. ECS will review the cost proposal developed by the PUD. <br /> 5. ECS will meet with City staff at the WFP to discuss the findings of the PUD proposal. <br /> Task 3- In-Plant Power Reliability Project Components: <br /> 1. ECS will meet with city staff at the WFP to develop a listing of potential power reliability concepts. <br /> Initial concepts discussed in the 1/15/04 meeting included: <br /> • Development of a redundant back-up power supply for the operations building <br /> • Providing a direct feed from the 1250kW generator to the backwash pumps. <br /> 2. ECS will prioritize the list with the city and choose up to 4 concepts to evaluate possible <br /> configurations to accomplish the concept,the pros/cons and order of magnitude costs of the <br /> concepts. Prepare a written evaluation of the concepts. Concepts documentation will include a <br /> description of the concept, a table listing pros and cons of each concept option and a draft <br /> drawing/figure depicting each option. <br /> 3. ECS will submit the draft documentation to the city for review. <br /> 4. ECS will meet with the city staff at the WFP to discuss the concepts. In this meeting,each concept <br /> will be discussed and the options for each concept will be ranked. <br /> 5. Based on the discussions and ranking developed in the review meeting, ECS will prepare final <br /> documentation for each concept and submit to the city. <br /> Task 4- Separate Power Monitoring Project Components <br /> 1. ECS will meet with the city at the WFP to discuss facilities that are desired to have a separate <br /> electrical service monitor and discuss in general terms Code and requirements that will need to be <br /> addresses. Facilities that are being considered are: <br /> • Operations Building <br /> • Blower Building <br /> • Backwash Pumps <br /> • Recycle Pump Station <br /> • Finished Water Pump Station No 1 <br /> • Finished Water Pump Station No 2 (may require 2 meters) <br /> • 290kW Generator Building <br /> • Portal Service <br /> 2. ECS will develop installation criteria for each of the 7 facilities and document construction <br /> requirements. <br /> 3. ECS will develop order of magnitude costs for each of the installations. <br /> 4. ECS will prepare and submit the draft documentation to the city for review. <br /> 5. ECS will meet with the city staff at the WFP to discuss the documentation. <br /> 6. Based on the discussions ECS will prepare final documentation for each concept and submit to the <br /> city. <br /> 18 <br />