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Exhibit A
<br />City of Santa Ana
<br />Water System Computer Model Solutions
<br />Labor Hours & Budget Estimate
<br />IDMODELIN '
<br />We can he more, together,
<br />A Provide support to City staff for GIs, hydraulic modeling, analysis, planning, 100 560 660 $99,700
<br />application development, and training services on an as- needed basis $89'700
<br />Program Uni- dlrectional Flushing Criteria: IDM will work with the City to understand
<br />City operator's current flushing and water quality strategies, as well as the typical
<br />A areas of lesser quality, system parameters that may Impact quality and good /poor 12 28 40 $6,280 $6,280
<br />locations to flush, and recommended flushing outlets (storm drain catch basins,
<br />sewer manholes, etc.).
<br />Update Sedaru Smart Quality with Flushing - specific Automations: Uni- directional
<br />flushing sequences will be automated based an results and output from the City's
<br />B hydraulic computer model, GIS, and CMMS, including: customer complaints, history 16 56 72 $11,080 $11,D84
<br />of water quality samples and asset maintenance to optimize flushing sequences and
<br />maximize the benefits of Flushing for water quality and customer service, while
<br />minimizing stress to the system, and water lost during flushing events.
<br />Develop Automated Flushing Recommendations: Recommended sequences from
<br />C the uni- directional flushing program will be mobile, map - driven, and Interactive with 16 64 80 $12,24tl
<br />real -time, departmental communication to enable support and response to flushing $20,000 $32,240
<br />tasks, and potential impacts to customers.
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<br />A Provide support to City staff for GIs, hydraulic modeling, analysis, planning, 100 560 660 $99,700
<br />application development, and training services on an as- needed basis $89'700
<br />Program Uni- dlrectional Flushing Criteria: IDM will work with the City to understand
<br />City operator's current flushing and water quality strategies, as well as the typical
<br />A areas of lesser quality, system parameters that may Impact quality and good /poor 12 28 40 $6,280 $6,280
<br />locations to flush, and recommended flushing outlets (storm drain catch basins,
<br />sewer manholes, etc.).
<br />Update Sedaru Smart Quality with Flushing - specific Automations: Uni- directional
<br />flushing sequences will be automated based an results and output from the City's
<br />B hydraulic computer model, GIS, and CMMS, including: customer complaints, history 16 56 72 $11,080 $11,D84
<br />of water quality samples and asset maintenance to optimize flushing sequences and
<br />maximize the benefits of Flushing for water quality and customer service, while
<br />minimizing stress to the system, and water lost during flushing events.
<br />Develop Automated Flushing Recommendations: Recommended sequences from
<br />C the uni- directional flushing program will be mobile, map - driven, and Interactive with 16 64 80 $12,24tl
<br />real -time, departmental communication to enable support and response to flushing $20,000 $32,240
<br />tasks, and potential impacts to customers.
<br />25F -19
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