Agmt 2003 Kennedy Jenks Consultants (4)

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6.1 -Description of users Kennedy/Jenks will provide descriptions of potential users or categories of potential users, including issues such as type of use, expected annual recycled water use, peak use, estimated required internal capital investments, needed water cost savings, desire to use recycled water, date of possible initial use of recycled water, present and future source of water and quantity of use, quality and reliability needs, and wastewater disposal methods. A summary table of potential users and relevant data will be provided. It is expected that the City, with input from Kennedy/Jenks will provide a map showing potential users. 6.2 -Recommended Service Area This subtask will analyze the potential users and define a recommended service area based on the potential users and their demands. 6.3 -Preparation of Report Chapter The information collected and evaluated in this task will be used to prepare a draft chapter for the Facilities Planning Report (Task 10). Task 7 -Supply Alternatives This task includes development of design criteria and assumptions along with development of recycled water, non-recycled water, water conservation/reduction, and no project alternatives_ Although pollution control alternatives to comply with NPDES effluent discharge permit are most. likely not required because San Leandro is in compliance with its NPDES permit, analysis of alternatives is expected to include cursory discussion regarding pollution control alternatives. Analysis of each alternative will include: • List of potential users • Energy requirements for both direct and construction energy • Water quality impacts o potential groundwater impacts resulting from percolation of recycled water o indirect reuse of existing discharge for the no project alternative o effects on receiving water of th,e removal or reduction of effluent • Effects on beneficial uses from reduced flow to receiving water • Total capital costs, estimated operations and maintenance costs for unit processes, and equivalent annual cost (based on 20-year life cycle analysis) and equivalent cost per acre-foot. 7.1 -Design criteria and assumptions This task includes definition of planning and design assumptions and criteria such as: delivery and system pressure criteria, peak delivery criteria, storage criteria, planning period, and cost basis including cost index, discount rate, and anticipated useful life of system. These planning and design criteria and assumptions will be presented and discussed with San Leandro staff in one of the first two meetings. Consulting Services Agreement between City of San Leandro and KennedylJenks Consultants--Exhibit A Page 5 of 8