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Deliverables: <br />• Communications data request and review <br />• Draft and final summary report of findings and workshop discussions <br />• Community Analytics Profile <br />• IWMP Module 3 — Stakeholder Engagement with Community Meeting and <br />Small -Group Stakeholder meeting summaries <br />• Community meeting and Small -Group Stakeholder meeting agendas and <br />materials <br />• 5 -page master planning project website <br />• Implementation of three (2 in-person, 1 virtual) Public Outreach Events <br />• Implementation of up to five small -group stakeholder meetings <br />Task 5 Evaluate Alternative Solutions <br />5.1 Growth Projections <br />CONSULTANT will assess the proposed population and growth projections for District <br />based on published growth trends, historical usage, and flows and information gathered <br />in Tasks 3 and 4 above. CONSULTANT will develop 20 -year and 50 -year growth <br />projections and the associated water needs for COUNTY service area. The following <br />data sources will be accessed for population/growth projections: <br />• Local, National, and Statewide growth trends <br />o COUNTY Historic Growth <br />o Bureau of Economic and Business Research (BEBR) <br />o SJRWMD Southern Region Water Supply Plan <br />o US Census Data— Indian River COUNTY <br />COUNTY and Governmental Comprehensive Planning Documents <br />Current and future planned developments, as information is available <br />CONSULTANT will develop water demand projections and wastewater flow projections <br />for 2045 and 2075 based on the population/growth projections, including a probabilistic <br />analysis for key projection inputs. CONSULTANT will: <br />• Coordinate with COUNTY to assess system -wide average demands; diurnal <br />and seasonal demand patterns utilizing billing, production, and SCADA <br />records; and planned developments and system expansions. <br />• Evaluate the amount of non -revenue water (hydrant flushing/water loss) and <br />production losses. <br />• Assess major users and associated future demands to be identified as point <br />demands. <br />• Coordinate with COUNTY to develop the range of uncertainty for key <br />projection inputs. <br />CONSULTANT will also use projections developed to evaluate and validate or update <br />the COUNTY's existing assumptions regarding equivalent residential units (ERUs) and <br />gallons per capita per day (gpcd) consumption/production and incorporate these into <br />Task 5.2 Level of Service Updates. CONSULTANT will incorporate the Population and <br />Demand Projections as sections in Draft IWMP Modules 4, 5, 6, and 7 as applicable. <br />5.2 Level of Service Updates <br />16 <br />