R2015-110 AUTHORIZING AN AGREEMENT WITH AECOM TECHNICAL SERVICES, INC.

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City of Decatur Administrative Order Schedule Item AO Paragraph No. Name Duration Start Day Finish Day Comment Approximate Due Datel'Z 1 44,45 Documentation 60 1 60 21-Nov-2015 2 46 SCSAA 180 1 180 20-Mar-2016 3 4� EPA review and comment on 60 181 240 Assumed 60 day review period 19-May-2016 SCSAA 4 48 Decatur response to EPA on 90 241 330 90 response period 17-Aug-2016 SCSAA 5 49 EPA review and comment on 60 331 390 Assumed 60 day review period 17-Oct-2016 SCSAA responses Begin improvements per SCSAA 60 day to begin per EPA approved 6 50 implementation schedule 60 391 450 schedule 15-Dec-2016 The current assumption is that the SSA 7 51 SSA(if necessary) TBD 451 TBD `�`�ill not be needed.However, TBD depending on EPA comments,it may or may not be needed. 8 52 Update SCSAA per CMOM TBD TBD TBD Depending on EPA comments,it may TBD or may not be needed. 9 53 SCSAA status reports 180 �uly 31& NA Semi-annual reports July 31&January 31(annually until January 31 AO is met) 10 55 CMOM template to EPA 180 1 180 Template due to EPA for review 20-Mar-2016 11 56 EPA comments on CMOM 60 181 240 Assumed 60 day review period 19-May-2016 template 12 57 CMOM submittal to EPA 30 241 2�� CMOM submittal with EPA comments 18-Jun-2016 incorporated 13 _ EPA CMOM review and 60 271 330 Assumed 60 day review period 17-Aug-2016 comment 14 54 Asset Management Work Plan 90 241 330 Due 90 days after CMOM 17-Aug-2016 The current assumption is that a revised CMOM plan will not be 15 - Final CMOM submittal to EPA TBD TBD TBD needed.However,depending on EPA TBD comments,it may or may not be needed. 16 58 CMOM progress report to EPA 365 331 695 Status and progress report to EPA 17-Aug-2017 1.The schedule assumes a start date of September 22,2015. 2.The estimated completion date of all EPA required reporting is December 31,2017. Page 1