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Arcadis will work with the City to optimize the approach for the required workshops including <br />defining efficient agendas, timing and key stakeholders. Between workshops, Arcadis will perform <br />analyses, template preparation, and risk assessment documentation to promote efficient completion. <br />Knowledge transfer will be prioritized throughout so that City staff thoroughly understand the <br />methodology and conclusions. <br />Task 1.0 — Risk and Resilience Kick-off Meeting <br />Arcadis will facilitate a kick-off meeting intended to establish project goals, roles, responsibilities, <br />information security, and communications protocols. Attendees will review the proposed schedule, <br />phases, tasks, assumptions, and deliverables. Arcadis will gain an understanding of the information <br />available and how existing materials can be utilized to streamline this effort. <br />For efficiency and to minimize travel costs, and in light of the team's recent work with the City on <br />the Gap Analysis, this meeting be combined with Workshop 1. <br />Task U: Asset and Threat Characterization Workshop <br />Arcadis will facilitate an Asset and Threat Characterization Workshop with internal City <br />stakeholders to confirm the water system's mission and to identify critical facilities, assets and <br />threats. A critical asset list will be developed to identify those assets and facilities to be further <br />considered in subsequent steps. The threat list will identify the malevolent, natural, proximity <br />threats, and dependency threats to be considered for the assessment. <br />Deliverables: <br />* Critical assets and facilities list <br />Threat characterization table <br />Task 1.2: Consequence, Likelihood, and Vulnerability Analysis Workshop <br />Following the first workshop, Arcadis will further investigate the threats that were identified. This <br />includes estimating the likelihood (also known as probability or frequency) that each identified <br />threat will occur. Standard information on frequency and severity of natural hazards from sources <br />such as NOAA and FEMA and local hazard mitigation plans will be used, as well as input on <br />malicious adversaries from local law enforcement. Site visits (described in Task 1.2a) will also be <br />performed to better characterize vulnerabilities of critical assets. <br />Arcadis will use this information to conduct a workshop with City staff to formalize threat asset <br />pairs of concern and to address the corresponding consequences, likelihood, and vulnerabilities. The <br />information gathered by Arcadis will be reviewed, and the worst reasonable consequences that can <br />be caused by the selected threats and hazards on the selected assets, frequency of occurrence, and <br />vulnerability will be explored. <br />Deliverables: <br />0 Threat -Asset pairs of concern <br />Table documenting consequences, likelihood, and vulnerability assumptions and <br />quantitative estimates <br />Task 1.2a: Site Visits and Documentation <br />In preparation for the workshop and to support subsequent analyses, Arcadis will visit selected <br />facilities and assess existing protective systems of cyber and physical assets. Up to eight facilities <br />will be assessed, one of which will be related to IT systems to support Task 1.3. <br />Exhibit A, Scope of Basic Engineering Services <br />EJCDC E-520 Short Form of Agreement Between Owner and Engineer for Professional Services. <br />Copyright ©2009 National Society of Professional Engineers for EJCDC. All rights reserved. <br />Page 2 <br />