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• Development of Construction Cost Estimates - Atkins will develop and prepare this section of the Master Plan. The section will include a summary of the work completed under Task 6 of this Scope of Work. The section will summarize the methodology developed and summary of the "typical" opinions of probable construction costs used in the evaluation of the individual asset class facilities. • Wastewater Management - Atkins will develop and prepare this section of the Master Plan. This section will include a description of the IRCDUS 's wastewater treatment facilities. • Reclaimed Water System - Atkins will develop and prepare this section of the Master Plan. This section will include a description of the IRCDUS 's reclaimed system under current and future demands; recommendations for improvements for storage, reclaimed mains, and pumping facilities in 5 -year, 10 -year, and 20 -year planning horizons; opinions of probable construction costs; and prioritized recommended improvements. • Comprehensive Recommendations and Implementation Plan - Atkins will develop a Comprehensive Recommendations and Implementation Plan, which will prioritize the recommended improvements for IRCDUS 's reclaimed water system. Atkins will develop a Comprehensive Recommendations and Implementation Plan by combining the recommendations of the various asset class facilities into a single plan developed to achieve IRCDUS 's overall goals and objectives. • Atkins will develop the recommended plan in sufficient detail to recommend capital improvement projects for the planning period, but with particular emphasis on the first 5 years, the second 5 years and the 10 -year increment thereafter. It is in this task that phasing will be developed for the recommended plan. The hydraulic models will be used to analyze needs in five-year increments. Proposed road improvements will be considered in developing the phasing plan. • Three copies of the Draft Master Plan will be prepared for IRCDUS review. Comments received on the Draft Master Plan will be incorporated into the Final Master Plan. This scope assumes only one revision to the Master Plan will be prepared (one Draft and one Final). Three copies of the final document will be prepared. IRCDUS will consolidate all internal review comments and submit to CONSULTANT. One copy of the final report will be provided in Portable Document Format (PDF) on a CD. Electronic files with pertinent hydraulic pipe model runs and GIS files will be provided. • Upon finalization of the master planning document with CIP development and cost estimates, funding requirements, identification of funding sources, and a rate structure analysis will be completed separately in Phase II of the Reclaimed Water Master Plan. Task 8 Project Management Objective: ATKINS will manage the Master Planning effort and update IRCDUS Management and staff on a periodic basis to communicate the progress of the project.