Mr, Rudy Rosas Page 2 August 13, 2015
<br />detailing the model results with associated results tables and figures and recommendations
<br />for Improvements.
<br />S. Pressure Zone Analysis: Analyze the feasibility and benefit of dividing the City's low
<br />pressure zone into two separate zones. This will essentially split the City into 3 zones
<br />instead of the existing 2. A brief summary technical memorandum will be developed
<br />detailing the model results with associated results tables and figures and recommendations
<br />for improvements.
<br />6. Power Outage Analysis: Analyze system resiliency and impacts in the event of a full and
<br />prolonged power outage. This analysis will include all groundwater well and booster pump
<br />stations off, with only MWD import connections on, A brief summary technical
<br />memorandum will be developed detailing the model results with associated results tables
<br />and figures and recommendations for improvements,
<br />7. As -Needed Support: IDM will provide support to City staff for GIS, hydraulic modeling,
<br />analysis, planning, application development, and training services on an as -needed basis and
<br />may include, but are not limited to the following:
<br />• Services including but not limited to: Energy management, Operatlonal Planning, Water
<br />Quality, CIP Prioritization, Asset Management, Criticality, etc.
<br />• Hydraulic model construction and updates
<br />• Software and application, Implementation and integration
<br />• GIS Application Development re: data collection, model/GIS communications, flushing,
<br />water quality, energy management, vulnerability, CIP prioritization, etc.
<br />• Systems integrations including GIS, CMMS,_Asset_Managerpent,_SCADA, etc.
<br />• Model calibration for Master Planning, Energy Management, Water Quality, System
<br />Vulnerability, Fire flows, Operational Planning
<br />• Development of future scenarios (pump upgrading, tank replacement, etc,),
<br />• Standardized and Customized Training
<br />Task 2 — Sedoru Smart CIP Software & Implementation (FY 2015-16)
<br />IDM will deliver Sedaru Smart CIP to the City to support the City's future Water Master Plan
<br />effort, and subsequent City water system planning efforts. The deliverable will consist of a
<br />dynamic capital planning tool that leverages Sedaru (and Sedaru integrated) data to produce
<br />capital planning project recommendations.
<br />Sedaru Smart CIP will allow the City to consistently prioritize capital projects as operations,
<br />budgets, input data, and decision making parameters change overtime,
<br />The following tasks will be performed to successfully deliver the Smart CIP software:
<br />1. Master Plan Consultant Coordination and CIP "Validation": IDM will work with the City and
<br />the City's engineering consultant to configure Sedaru Smart CIP to match an agreed upon
<br />prioritization methodology and set of decision criteria. The engineering consultant will
<br />deliver a list of near-term and future replacement projects, as developed with the City and
<br />applying engineering judgment. IDM will then validate the Sedaru Smart CIP planning tool
<br />against this list of projects, and perform a comparison of software output with a
<br />representative set of CIP projects from the engineering consultant and the City, with the
<br />goal of maintaining a balance between automating the CIP development process. IDM will
<br />provide the City's engineering consultant with a GIS database schema to exchange master
<br />plan project data with Sedaru,
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