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e) Decision Workshop: <br /> i) Organize and facilitate one (1)virtual workshop (up to 1 hour)to present the findings <br /> of the analysis. <br /> ii) During the workshop,the conceptual designs for the landscape buffer alternatives,the <br /> security enhancements, and the constructed wetland will be presented, along with <br /> their associated capital costs. <br /> iii) The purpose of this workshop is to discuss the alternatives and gather feedback to <br /> confirm the preferred direction for the final Preliminary Design Report. <br /> iv) A summary of the workshop, which may be in the form of meeting minutes and/or <br /> presentation slides, will be provided to document the feedback received from the City. <br /> 12)PRELIMINARY DESIGN REPORT <br /> a) The Preliminary Design Report will be a consolidated document containing the following <br /> key sections. For each selected technical alternative,the report will include preliminary <br /> design criteria(such as major equipment sizing, proposed materials of construction, and <br /> key operational ranges), conceptual layouts, and probable construction costs to guide <br /> future detailed design efforts. <br /> i) Executive Summary:A high-level, non-technical summary of the project's key <br /> findings and the overall capital plan. <br /> ii) Introduction: Project background, objectives, and methodology. <br /> iii) Primary Treatment:A summary of the baseline performance and field testing results, <br /> and a detailed description of the chosen expansion alternative with its design criteria. <br /> iv) Filter System:A summary of the historical analysis, media evaluation, and field <br /> testing results, along with a detailed description of the selected alternative and its <br /> design criteria. <br /> v) Storage and Disinfection:A summary of the needs analysis, the rationale for the <br /> selected site, and a detailed description of the chosen alternative for the new <br /> CT/storage facility with its design criteria. <br /> vi) Residuals Management: The conceptual designs for the lagoon improvements, pH <br /> adjustment system, and sustainable landscape plan, including site layouts and <br /> renderings. <br /> vii)Physical Security: The conceptual site plan for the perimeter fence and the summary <br /> of considerations for interior security zoning. <br /> viii) Single Point of Failure Analysis: The prioritized list of identified SPOFs and the <br /> conceptual mitigation strategies for each. <br /> ix) Capital Improvements Plan(CIP):A prioritized implementation plan that sequences <br /> the recommended projects and includes a conceptual-level (AACE Class 5)cost <br /> estimate for each. <br /> b) Submit a Draft Preliminary Design Report to the City for a single, consolidated review. <br /> c) Facilitate one (1)virtual meeting(up to 2 hours)to discuss the City's comments on the <br /> draft report. <br /> d) Incorporate the City's feedback from the review meeting and submit the Final <br /> Preliminary Design Report in digital (PDF) format. <br /> 10 <br />