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EXHIBIT 1 <br /> Work Order Number 1 <br /> ASSET MANAGEMENT PROGRAM SERVICES <br /> 1) PROJECT UNDERSTANDING <br /> Indian River County Department of Utility Services (IRCDUS) owns and operates both water and <br /> wastewater utility infrastructure and serves approximately 50,000 accounts. This infrastructure <br /> consists of water production facilities, water wells, potable water distribution networks, <br /> wastewater treatment facilities, wastewater collection systems, and reclaimed water distribution <br /> networks. This infrastructure is comprised of a considerable number of assets in the form of <br /> equipment, buildings, property, pipelines, manholes, supply wells, a storage well, and a variety of <br /> other components used in operating the systems. These assets require preventative and corrective <br /> maintenance with a limited service life requiring eventual replacement. In addition, the systems <br /> will expand over time as new customers connect to the system, adding additional assets to the <br /> infrastructure. <br /> IRCDUS desires enhancements to its existing asset management practices including defining <br /> organizational goals, objectives and performance measures, improving processes and practices, <br /> and understanding staffing needs to strengthen and formalize a comprehensive asset management <br /> (AM) Program. As a result, IRCDUS has identified a need to develop an overall AMP Program <br /> to manage its assets with the goal of minimizing catastrophic failures, maintaining service levels, <br /> and maximizing renewal investment decisions. The development of the Program will occur over <br /> several phases. This scope of work will initiate the Program by performing a gap analysis, <br /> developing the AM strategy,and performing a pilot condition and risk assessment which includes: <br /> • Identifying AM best practices and providing industry standard information and training <br /> • Chartering and forming IRCDUS steering and work teams that will support the <br /> implementation efforts and receive knowledge transfer from Arcadis (CONSULTANT) <br /> AM Experts <br /> • Performing a gap analysis of current IRCDUS AM practices compared to best practices <br /> including the evaluation of the existing IT support tools <br /> • Determining the IRCDUS vision, mission and objectives for the AM Program <br /> • Performing a Pilot Condition, Consequence of Failure and Risk Assessment to create a <br /> formalized SOP to support additional assessments <br /> Detailed scope of work follows. <br /> 2) SCOPE OF SERVICES <br /> Upon authorization to proceed from IRCDUS, the CONSULTANT will provide the following <br /> identified services. <br /> Page- 1 INDIAN RIVER COUNTY UTILITIES <br /> ASSET MANAGEMENT PROGRAM SERVICES <br />