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CONSULTANT will develop a draft version of IWMP Module 2: Existing System Performance based on findings from detailed document reviews and workshop discussions. The purpose of IWMP Module 2 will be to: • Summarize existing system performance and capacity for both vertical and linear assets. • Review findings from desktop condition assessments. • Highlight priority areas for focused condition assessment, capacity enhancements, rehabilitation, and replacement. • Discuss strengths and vulnerabilities regarding resilience. • Review existing staffing capacity and guide planning for future staffing expansion. CONSULTANT will provide Module 2 as a draft only as part of this task. COUNTY review comments will be tracked in an Excel spreadsheet and incorporated into the Pre- Final and Final versions of the IWMP to be compiled in Task 7.4. Task 3 Assumptions, Workshops, and Deliverables Assumptions: • COUNTY will provide all necessary personnel to accompany CONSULTANT during four-week vertical condition assessment. • COUNTY personnel will provide input regarding asset performance during five-day vertical condition assessment. • Vertical condition assessment will consist of visual and auditory observations only. CONSULTANT will not use any instrumentation as part of condition assessment. • Development of RUL, LOF, COF, and risk estimates for linear infrastructure will be based purely on desktop assessment. • Level of CONSULTANT effort assumes that COUNTY GIS is up to date. No updates to GIS are included. • Hydrant flow tests for model calibration will be performed by COUNTY with CONSULTANT personnel observing only. COUNTY is responsible for setup, cleanup, traffic control, access, and customer notification ahead of hydrant testing, as needed. • COUNTY will install all temporary flow meters and instruments for calibration and will collect data on a monthly basis for collection system and reuse system calibration. • Regulatory meetings and negotiations needs will be identified and addressed through IWMP development. • Regulatory agency coordination will remain active throughout the duration of the project (i.e., meetings will be reserved for as-needed coordination with FDEP throughout the development of the IP framework). Meetings/Workshops: • Up to three (3) meetings with FDEP • Asset Management& Condition Assessment Workshop (4 hours, in-person) • Resilience Workshop (2 hours, in-person) • Staffing Workshop (2 hours, in-person) • Existing System Performance Workshop(4 hours, in-person) 11 311