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CONSULTANT will provide four personnel to perform a two-day walkthrouof major COUNTY drinking water, wastewater, and reuse facilities accompanied by COUNTY management and operations personnel. CONSULTANT will develop agenda and presentation materials for the workshop and walkthrough and will summarize findings in Draft Module 1: Visioning. 2.3 Strategic Goals and Objectives Follow-Up Workshop (2 hours, in-person) CONSULTANT will lead a two-hour in-person IWMP Strategic Goals and Objectives Follow-Up Workshop with the COUNTY's management team. The purpose of this workshop will be to review findings from the Document Review (2.1.2), Condition of Assets Review (Task 2.1.3), Regulatory/Policy Review (Task 2.1.4), Level of Service Goals (Task 2.1.5) and IWMP Chartering Workshop (Task 2.2) prior to incorporation into the IWMP. CONSULTANT will develop agenda and presentation materials for the workshop and will summarize findings from the workshop in Draft Module 1 —Visioning. 2.4 Draft IWMP Module 1: Visioning CONSULTANT will develop a draft version of IWMP Module 1: Visioning based on findings from high-level document reviews and workshop discussions. The purpose of IWMP Module 1 will be to: • Describe purpose and goals of IWMP. • Provide background on existing conditions and operations based on findings from preliminary data review. • Define performance, level of service, and regulatory goals/drivers for future improvements. • Incorporate summaries of Chartering and Strategic Goals and Obj Follow Up Workshops. CONSULTANT will provide Module 1 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. 2.4.1 Develop IWMP Roadmap CONSULTANT will develop an implementation roadmap for future efforts on IWMP development. Roadmap will outline tasks and timelines as they relate to the goals outlined in the COUNTY's Invitation to Interview and will be used to update the project plan. Roadmap will include infographics and tables to display information in a digestible format for delivery to the COUNTY Board of Commissioners, the public, and other stakeholders. Task 2 Assumptions, Workshops, and Deliverables Assumptions • CONSULTANT will provide up to four people for drinking water and wastewater treatment facility walkthroughs for two, 8-hour days. Meetings/Workshops: • IWMP Chartering Workshop (4 hours, in- person) • Strategic Goals and Objectives Follow-Up Workshop (2 hours, in-person) 4 304