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O <br />b. Summary of Deliverables <br />IDM will provide the following Technical <br />Memorandums with this Project. <br />• TM #1 - Performance Criteria and Memorandum: <br />includes the development of performance <br />criteria, memorandum development, and one <br />round of comments <br />• TM #2 - Recommend best practices and approach <br />to model development memorandum: includes <br />methodology to create pipeline and facility within <br />the model. <br />• TM #3 - Demand Development Memorandum: <br />Allocate system wide demands, calculate <br />Unaccounted- for - Water, calculate maximum day <br />demand multiplying factor, develop diurnal <br />curves, and document procedures. <br />• TM #4 - Hydrant Testing Plan: includes up to 15 <br />hydrants to be tested, order of testing, data and <br />methods to obtain data. <br />• TM #5 - Extended Period Simulation Calibration <br />Plan: includes discussion of the extended period <br />simulation calibration approach. <br />• TM #6 - Model Calibration Memorandum: <br />includes the results of the steady state and <br />extended period simulation calibration. <br />• TM #7 - Final Memorandum: Summarizes the <br />critical milestones and deliverables of the project, <br />including a discussion final model deliverable. <br />IDM will provide the following Hydraulic Model files <br />with this Project. <br />• Final, Steady State and Extended Period <br />Simulation "operational' Hydraulic Model, in <br />WaterGEMS file format, including the following <br />scenarios: <br />• Calibrated Average Day Demand (SS), <br />• Calibrated Maximum Day Demand (55), <br />• Calibrated Peak Hour Demand (SS), <br />• Calibrated Average Day Demand (EPS), <br />• Calibrated Maximum Day Demand (EPS), <br />• Flow Calibration (SS + Maximum Day Demand <br />— up to 15 scenarios), <br />2. Implementation Plan <br />In addition, the model will include the following <br />scenarios from the "Analyze" Task: <br />• Fire Flow Analysis (Maximum Day SS), <br />• Criticality Analysis (Maximum Day SS), <br />• Water Quality Analysis (Average Day EPS), <br />• Energy Analysis (EPS), <br />Final Deliverable: A Sustainable Model Viewer for <br />Planning & Operations <br />IDM will provide the hydraulic model in a delivery <br />platform for the City to maintain a consistent <br />connection, view, and access to its hydraulic model <br />and supporting critical information systems. The <br />viewer will support hydraulic model viewing, basic <br />planning and operational simulations, and data <br />access, compatible with both GIS and the WaterGEMS <br />hydraulic model files which are being delivered with <br />this Project. Paul Hauffen and Kevin Koshko of our <br />team will lead this effort, in close coordination with <br />City operations and engineering staff. Screenshots of <br />this model viewer have been provided below. <br />c. Project Schedule <br />IDM will deliver this project and all related <br />deliverables within the calendar year, 2014. This <br />assumes timely response to data requests and <br />reviews. Our detailed schedule is summarized as a <br />Gantt chart on the following page. <br />IDMODEL1NG@ <br />We ran be more, together. <br />17 <br />