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Exhibit A A R CAD IS leadership interviews in coordination with the Department, as identified in Task 2.1. Site visit field notes and observations will be noted in addition to any updates to physical, operational, and/or cyber vulnerabilities associated with critical assets. A Facility Site Visit Summary for each location will be provided with the key findings, observations, site photographs, and other significant information in an Appendix of the RRA. Deliverables: 1. Facility Site Visit Summaries Task 2.5 — J100 Steps: Consequence and Vulnerability Workshop An in person, three-hour Consequence and Vulnerability Workshop will be completed to discuss and collect consequence and vulnerability data relating to the TAPs selected for quantitative analysis in the RRA. The workshop will be designed to collaborate with Department staff to learn the J100 Steps 3 and 4, Consequence and Vulnerability Analysis, respectfully, and expand on information collected in Tasks 2.1, 2.2, 2.3, and 2.4. TAP worst case reasonable consequence scenarios and associated vulnerabilities will be discussed, including criteria, uncertainties, and assumptions associated with consequences and vulnerabilities for risk analysis calculations. Arcadis will also leverage data and information for the RRA with available local resource information, studies, plans, and Department projects supported by Arcadis and/or available online. Deliverables: 1. Workshop PowerPoint slides and materials 2. Workshop summary of key worst case scenario highlights and decisions Task 2.6 — J100 Steps: Risk Analysis Results and Mitigation Planning Workshop Arcadis will complete J100 Steps 6 and 7, Threat Likelihood and Risk and Resilience Analysis, respectively of the RRA using data and calculations in alignment with the J100-21 standard. RRA calculations will be completed using the Arcadis Risk Model/PowerBl Tool. Arcadis will then facilitate an in-person, three-hour RRA Results and Mitigation Workshop in collaboration with Department staff and select stakeholders. The Results and Mitigation Workshop will be designed to collaborate with Department staff to learn the J100 Steps 6, 7, and 8 (Risk and Resilience Management) to accomplish the following: • Review and adjust, as needed, RRA steps and assumptions. • Review and adjust, as needed, Risk and Resilience Analysis results. • Identify current and ongoing mitigation measures applicable to the RRA (CIP, O&M, Procedural and Standard Operating Procedures, Programmatic, and County mitigation planning). • Identify additional and recommended mitigation measures that can reduce risk and/or increase resilience as applicable to the RRA. • Gain consensus on prioritization, timeframes, ranking categories, and funding options identified for mitigation measure implementation and tracking section of the RRA to meet AWIA requirements and current USEPA expectations in the event of a compliance and inspection audit. Deliverables: 1. Workshop PowerPoint slides and materials 2. Workshop summary of key highlights and decisions Task 2.7 — Draft and Final RRA Report www.arcadiscom