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Task 2 — Data and Analysis - Tetra Tech will prepare a Water Supply Facilities Work Plan that generally <br />conforms to the template provided by the South Florida Water Management District. <br />1. Population and Water Demand Information —Tetra Tech wilIwo rk with the County to determine <br />the best population and water demand information for use in the Water Supply Facilities Work <br />Plan. The projections may be based upon those in the CSEC Regional Water Supply Plan or other <br />projections already developed for the County water service area. <br />Maps — Tetra Tech will develop the required maps for the Water Supply Facilities Work Plan <br />including: <br />a. County land uses and urban planning areas — information to be provided by the County <br />b. Water utility service areas within the County — information to be provided by the County <br />C. Water Basins within the County—Tetra Tech to develop <br />d. Locations of County water supply facilities — information to be provided by the County <br />Water Level of Service- Tetra Tech will provide a summary of the County's level of service for <br />potable water as well as a summary of flow criteria used for the projections. <br />Areas served by Other Suppliers — Tetra Tech will work with the County to develop a request for <br />water supply resources commitment from other non -local government providers in the County. <br />The request will ask for a letter from each supplier confirming the availability of adequate water <br />resources and providing supporting documentation that will be included in the County's Water <br />Supply Facilities Work Plan. The request will be sent by the County and responses will be <br />received by the County with coordination from Tetra Tech. <br />S. Water Facilities -Tetra Tech will provide a summary of the water supply facilities including wells, <br />water treatment plants and their capacities and storage tanks. <br />6. Conservation and Reuse Practices — Tetra Tech will summarize the conservation and reuse <br />practices in the County including those pertinent policies in the County's Comprehensive Plan. <br />7. Potable Water and Reuse Demand Analysis — Tetra Tech will use the potable water demand <br />projections developed above to demonstrate availability of demand for a ten-year period. The <br />analysis will include the impact of reuse on the potable demand projections. Tetra Tech will <br />work with the County to develop reuse demand projections if they are not available. <br />8. Alternative Water Supply — Tetra Tech will summarize the County's alternative water supply <br />projects that are planned to address future water demands. <br />9. Capital Improvement Program —Tetra Tech will summarize the County's water and reuse water <br />capital improvement program (CIP) for the ten-year period. The CIP will include a brief project <br />description and estimated cost. <br />BK/sl/IRCDUS Evaluation <br />Tt # 200BP Toho <br />-2- <br />OTETRA TECH <br />09/21/22 <br />