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City of Santa Ana Recycled Water Master Plan management requirements and costs will be requirements of these users, a summary determined during development of the of water use data, and the potential Master Plan, recycled water users. We will utilize the OPCC in conjunction with anticipated recycled water demands to provide an estimated unit cost per acre-foot of recycled water. 31 Preliminary Costs related to Administration, Maintenance and Ownership The TRHA Team will prepare a preliminary cost estimate for administration, maintenance, and ownership costs of the proposed recycled water system. These estimates will be planning level estimates with a 30 percent contingency. 4. Identification of Funding Sources and opportunities The TRHA Team will evaluate potential funding sources, The funding sources to be considered shall consist of; Clean Water State Revolving Fund Loans, • Metropolitan Water District of Southern California Grants, • US Bureau of Reclamation Title XVI and WaterSMART grans, and • Local Bond Issues. S. Deliverables The master plan will generally follow the outline show below. • Section 'I -- introduction The Introduction will consist of project background, a description of the project area, and other information suitable for a person unfamiliar with the City or context of the project to understand the project goals, Section 2—Anticipated Recycled Water Demands and users 9 Section 3 — Site Evaluations This will consist of a written narrative and figures, Section 4— Preliminary Recycled Water Piping System, Pump Stations, and Storage Evaluation This will consist of a written narrative and figures depicting the proposed recycled water system. • Section 6 — Proposed Recycled Water Capital Improvement Projects This will consist of a narrative and figures depicting the phasing of the proposed projects. • Section 6 — Opinion of Probable Construction Costs This will consist of a narrative and tables describing the anticipated engineering and construction costs for the proposed projects, Section 7 _. Coordination and Regulatory Requirements This will consist of a written narrative and tables listing agencies with a stake in the proposed recycled water projects and a list of anticipated permits. • Section 6 -- Funding Sources Evaluation This will consist of a written narrative, tables, and figures depicting the results of the financial analysis of the proposed recycled water system. • Appandix A — Water Use Data This appendix will consist of tables detailing the water use data obtained from the City. This will consist of a written narrative Appendix IS — Proposed Recycled and figures describing the different Water System types of recycled water users, the Firm Team, Understanding of /deed and Approach, and Scope of Work Page 12