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10. Goals Objectives and Policies — Tetra Tech will summarize the pertinent goals, objectives and <br />policies in the County's Comprehensive Plan and make recommendations for revisions to the <br />Comprehensive Plan to meet the requirements of the Water Supply Work Plan. <br />Task 3 — Draft and Final Water Supply Plan <br />1. Tetra Tech will prepare a draft Water Supply Facilities Plan for County review. Three hard copies <br />of the draft will be provided in addition to a pdf and doc electronic copies. <br />2. Tetra Tech will attend a review meeting to receive and discuss County comments. <br />3. Tetra Tech will prepare a final Water Supply Facilities Work Plan and submit to the County. <br />Task 4 — Other Services <br />1. An allowance is budgeted for follow up activities that may be required in the course of the <br />development of the Water Supply Work Plan. This may include attendance at meetings with the <br />Water Management District or others, coordination with Comprehensive Plan amendments, <br />etc. <br />III. PROVIDED BY COUNTY <br />Information including, but not limited to the following, to be provided by the County to facilitate <br />performing the scope of services: <br />• Population and water demand projections <br />• County land use and water service area information <br />• Comprehensive Plan Elements <br />• Water system facility information <br />• Requested information from non -local water providers in the County per Task 2 Item 4 above. <br />• Ten-year water and reuse capital improvement program with projected funding sources <br />• Planned alternative water supply projects <br />IV. COMPENSATION SUMMARY <br />Attachment B presents a more detailed breakdown of the estimated compensation defined in the Scope <br />of Services. The total lump sum compensation for this proposal is $43,469.00. The County will be invoiced <br />monthly for charges incurred during the previous month and submit the invoice to the Water Wastewater <br />Operations Manager by the 15`h of the following month. <br />OBK/sl/IRCDUS Evaluation TETRATECH <br />Tt # 200BP Toho 3 09164 <br />