Res 2016-165/approving an interlocal agreement with the Guadalupe-Blanco River Authority in an amount not to exceed $313,450.00

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• Initiate any Planning Model Approvals, if required (to be identified in review plan) AMM to Tentatively Selected Plan Milestone (TSP) — General Scoae (13-14 months) During this phase of the feasibility study, the PDT develops conceptual designs and parametric cost estimates for the focused array of alternatives. Economic and environmental evaluations will be completed to inform selection of a final array of alternatives leading to the TSP. The TSP Milestone meeting ensures Vertical Team concurrence on the TSP that will be released as part of the EIS for public and agency review. The EIS will be close to complete, and District Quality Control (DQC)will 'be conducted prior to the TSP milestone. Read-aheads and Deliverables: 1. Draft Report Synopsis 2. Risk Register 3. Decision Management Plan 4. Biological Assessment (BA)(Draft) 5. Draft Fish & Wildlife Coordination Act Report (FWCAR)/Planning Aid Letters (PAL) Overall Team Tasks: • PDT Meetings • Stakeholder/Agency Outreach Meetings • Evaluation and comparison of FRM alternatives • Conceptual cost estimate • Conceptual' design, including mitigation plan • Select TSP, • Planning Tools: Report Synopsis, Decision Log, Risk Register, and DMP • Preparations for TSP Milestone Meeting (multiple IPRs) • TSP Milestone Meeting TSP to Agency Decision Milestone (ADM) (4-5 Months) This phase of the study includes finalizing the draft Integrated FR/EIS for concurrent ATR, Independent External Peer Review (IEPR), Policy, and reviews. There will be a 45 - day public review period for the FR/EIS. The PDT is responsible for responses to review comments, and any revisions made to the FR/EIS based on review comments (report revisions are not required before the ADM, but can be in -progress). At this milestone the PDT will discuss and get concurrence from the Vertical Team on significant review Draft PMP — XX October 2016 2