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Statement of Work <br />City of South Bend - Reroute <br />Project Outline <br />• Meeting, Project Kickoff (teleconference): 4 hrs <br />• Review data requirements <br />• Align resources on project methodology <br />• Validate South Bend Objectives <br />• Data Prep to As -Is: 72 hrs <br />• City of South Bend provide requested data <br />• Calculate route performance metrics (pick rates and yield) <br />• Build model of current routes and calibrate with performance data <br />• Meeting, As -Is Review (teleconference): 4 hrs <br />• Review As -Is route with City to confirm that they match current operations <br />• Make adjustments as needed <br />• Tactical Feasibility Checks: 8 hrs <br />• Confirm that daily trash routes can be reduced from 9 to 8 <br />• Confirm that daily yard routes can be reduced from 4 to 3 <br />• Create New Route Designs: 44 hrs <br />• Develop fully implementable routes for trash and yard service <br />• Meeting, Review Routes (on -site): 12 hrs <br />• Review routes with operational staff <br />• Polish/adjust according to staff feedback <br />• Create Outputs: 8 hrs <br />• Deliver new routes in format for upload to Routeware <br />Total Hours —152 hrs ($225 per hour) <br />Assumptions <br />• Approximately 40,000 collection locations <br />• The city will provide accurate geocodes (lat/long) for collection locations <br />• The city will ensure that the appropriate resources are available for all meetings <br />