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s • <br /> City Responsibilities <br /> 1. Provide financial, budgeting, rate and customer information. <br /> 2. Provide any existing City cash flow models to be use in the analysis. <br /> Assumptions <br /> 1. This will be an update of, and will follow the format of, the 2006 Sewer Plan financial <br /> chapter. <br /> 2. One financial plan re-iteration will be done after a review and update of the projects in the <br /> initial plan are either resized or rescheduled. <br /> Deliverables <br /> 1. Draft Financial Plan Chapter 7 update for City review—emailed Word and PDF files. <br /> 2. Final updated Chapter 7 Financial Program in the Comprehensive Sewer Plan. <br /> Task 1700 — Prepare and Assemble Draft and Final <br /> Comprehensive Sewer Plans <br /> Objective <br /> To assemble all of the information prepared in the above tasks into the draft sewer plan for City, <br /> wholesale customer, and DOE review;then to incorporate comments and prepare and issue the <br /> final plan. <br /> HDR Services <br /> 1. Prepare an Executive Summary of the plan to be included at the front of the plan <br /> document. <br /> 2. Assemble the final chapters and supporting memoranda into the final CSP and appendices <br /> document. The document will be assembled into three bound documents: <br /> A. Sewer Plan Chapters <br /> B. Appendix A— Supporting Documents <br /> C. Appendix B— Basin Plans <br /> City Responsibilities <br /> 1. Review draft copy of the plan. <br /> Assumptions <br /> 1. The plan will follow the same format as the 2006 Comprehensive Sewer Plan. <br /> Deliverables <br /> 1. One camera ready original paper copy of document <br /> 2. Twenty bound sets of the document with each set bound in three three-ring binders—one <br /> with the CSP chapters, one with the CSP supporting documents (Appendix A), and one with <br /> the Basin Plans (Appendix B). <br /> City of Everett Comprehensive Sewer Plan Update 824 Scope of Services April 2011 <br />