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EXHIBIT I <br />o Stream Assessment of Fluvial Geomorphology: Perform geomorphologic modeling of <br />preliminary design to assess bank stability, erodibility zones, and armoring potential <br />■ This scope is detailed in the attached proposal from Specialty Devices, Inc. <br />o Right -of -Way Needs Assessment: Identify potential properties to be acquired to <br />implement flood mitigation alternatives. <br />■ ROW valuation services will be provided as detailed in the attached proposal from <br />HRM Land Acquisition Solutions. <br />o Proiect Benefits and Probable Cost: Quantify benefits of mitigation alternatives and <br />develop concept estimates of probable cost. Short term alternatives will include structure <br />inventory benefit cost analysis based upon inundation in Blanco Gardens. FEMA's Benefit <br />Cost Analysis will be performed on two (2) final alternatives. <br />o Project Ranking: Complete comparison of Project Feasibility Ranking Matrix for long and <br />short-term projects. <br />5. Conduct Public Open House <br />o Prepare and submit exhibits of proposed mitigation short and long term alternatives <br />o Address city review comments to mitigation alternatives <br />o Review results/feedback of open house with city <br />o Present analysis, and recommendation of short and long-term alternatives to City Council <br />6. Submit Phase 1 report documenting Phase 1 analysis and Council direction <br />• Task 2 Deliverables: <br />i. Concept Exhibits of proposed mitigation short and long term alternatives <br />ii. Fluvial Stream Assessment Report <br />iii. Environmental Constraints Analysis <br />iv. Project Feasibility Ranking Matrix for long and short-term projects. <br />Task 3: Preliminary Engineering Phase 2 - Schematic Design, Public Meeting, and Environmental <br />Assessment (EA) <br />1. Preliminary design <br />o Begin preliminary engineering and EA of the selected short-term mitigation alternative <br />2. Field Investigations <br />o Perform field assessment to determine additional data needs <br />o Conduct Limited Field Surveys (supplement LiDAR, property boundaries, utilities, etc.) <br />o Identify potential utility conflicts based on available record plans <br />o Conduct environmental field investigations <br />3. Schematic Design Plan <br />o Develop a project base map of the project area including: topography (using new LIDAR <br />supplemented with field survey), utilities, property boundaries, key environmental <br />features, floodplain limits, etc. <br />o Reaffirm floodplain hydraulic analysis with 2D modeling to quantify project benefits and <br />identify potential adverse impacts. <br />o Develop and submit schematic pian and profile of proposed project (including property <br />map with proposed easements/right-of-way needs); <br />■ Schematics of flood walls will be accomplished as detailed in the attached <br />proposal from Aguirre -Fields, LP. <br />■ ROW valuation services will be provided as detailed in the attached proposal from <br />HRM Land Acquisition Solutions. <br />