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EXHIBIT A-1 <br /> CITY OF DECATUR - PUBLIC WORKS DEPARTMENT <br /> SANITARY SEWER SYSTEM REHABILITATION FOR <br /> LOST BRIDGE NORTH (TA_3N) & FLORIAN (TA_6) BASINS <br /> SCOPE OF DESIGN PHASE SERVICES <br /> Task 5 — Perform Internal Quality Assurance Reviews of all Deliverables <br /> 1. Perform quality assurance review on the bidding documents <br /> 2. Perform quality assurance review on the contracting documents <br /> 3. Perform quality assurance review on the technical specification documents <br /> 4. Perform quality assurance review on the plan sheets <br /> 5. Submit plans, project manual and checklist to IFAS for compliance review <br /> Task 6 — SRF Loan Application <br /> 1. Prepare updated FNFs for 2026 and 2027. <br /> 2. Prepare an SRF Loan Application that generally includes the following: <br /> a. Certification Regarding Debarment, suspension and Other Responsibility <br /> Matters. <br /> b. Intent Regarding National Flood Insurance. <br /> c. Certification Regarding Project Site, Rights-of-Way, Easements and <br /> Permits. <br /> d. Resolution Authorizing a Representative to Sign Loan Documents. <br /> e. Loan Applicant Acknowledgement of the Use of American Iron and Steel <br /> Products Requirement/ BABA. <br /> f. Taxpayer Identification Number Form. <br /> g. Unique Entity ID number (replaced DUNS number). <br /> 3. Complete the Financial Information Checklist that generally includes the <br /> following: <br /> a. Certified ordinance authorizing debt <br /> b. Legal opinion concerning enforceability of obligations and absence of <br /> conflicts <br /> c. Detailed analysis of dedicated source of revenue, including a 5-year <br /> projected budget <br /> d. Copies of Sewer Use ordinance <br /> e. Copy of latest fiscal year financial and compliance audit <br /> f. City will provide the adequate documentation to meet the requirements of <br /> Demonstration of a Dedicated Source of Revenue required for the loan. <br /> g. Consulting Engineer will assist City with the development of a draft model <br /> 24006892.01 A-1-6 02/19/2026 <br />