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• Storage Facilities <br /> • Distribution System <br /> • System Interties <br /> 2. Update service area figures to reflect any changes since 2007. <br /> 3. Update any changes to water system ordinances since 2007. <br /> 4. Describe any changes or updates to source of supply, intertie agreements, or policies such <br /> as metering and reclaimed water. <br /> City Responsibilities <br /> 1. Work with the HDR team to review Water System Description chapter from 2007 CWP and <br /> provide marked up version that reflects changes since 2007. <br /> 2. Review and comment on draft Chapters 1 and 2 addenda. <br /> Assumptions <br /> 1. The City will review the 2007 CWP System Description and Service Area Policies chapters <br /> and work with the consultant team to provide necessary information for the addendum <br /> chapters. <br /> Deliverables <br /> 1. E-mailed Word and PDF files of the draft and final Chapters 1 and 2 addenda. <br /> Task 4 — Planning Data and Demand (CWP Chapter 3) <br /> Objective <br /> Develop a chapter addendum with updated information related to the 2007 CWP Chapter 3 <br /> focusing on three issues: <br /> 1. Show that the potable demand forecasts developed for the 2007 CWP are appropriate to <br /> shift forward (likely nine years) due to the recession and other factors that have depressed <br /> demands in recent years. For example, the demand forecast for plan year 20 (2026) would <br /> now be appropriate for plan year 29 (2035). <br /> 2. Adjust the demands to reflect two changes in wholesale customers: <br /> • The City of Bothell,Woodinville Water District, and Northshore Utility District <br /> becoming new indirect wholesale customers (via Alderwood Water and Wastewater <br /> District). <br /> • The Tulalip Tribes are currently an indirect wholesale customer (via the City of <br /> Marysville) and are currently constructing a 36"/48"water transmission line that will <br /> allow them to receive up to 30 MGD average annual flow and up to 36 MGD peak <br /> flow. The Tulalips direct wholesale demands may need to be increased. <br /> 3. Eliminate the Kimberly Clark unfiltered water demand due to closure of the Kimberly Clark <br /> mill. <br /> HDR Services <br /> 1. Develop demand forecasts for Bothell, Woodinville, and Northshore. This may done by <br /> using (and extending) demand forecasts from the water system plans for those utilities or <br /> Addendum to the 2007 Comprehensive Water Plan January 9,2013 <br /> Exhibit A—Scope of Services Page 3 <br /> 22 <br />