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Page 2 Engineer’s Conceptual Opinion of Probable Construction Cost Kimley-Horn will develop a conceptual opinion of probable construction cost for the second half of the program, broken down by phase. Costs will be provided in net present value. An overall opinion of probable cost for the program based on the sum of the individual phase opinions of cost will be developed as a part of this task. Master Schedule Development Kimley-Horn will develop a master schedule for the overall project and a recommended year-by-year sequence of construction for each phase. The sequencing will consider the proposed timing of outside projects, potential cost implications, traffic impacts, desired undergrounding project duration, and financial pacing of the overall undergrounding program. The master schedule and year-by-year construction sequencing of each phase will be incorporated onto a GIS map for a graphical representation of the program schedule. Assessment of Traffic Impacts Based on the proposed project phases and known right-of-way projects (by the Town and others), Kimley-Horn will assess the traffic impacts from construction for each phase of the project. A conceptual Maintenance of Traffic (MOT) Strategy for each phase of the construction will be developed and incorporated into the master plan. The MOT strategies will follow standard MOT guidelines, be schematic in nature, and will be displayed on a GIS map. Project Delivery Methods Kimley-Horn will develop recommendations for Town consideration regarding project delivery methods and contractor procurement that consider factors such as phase complexity, cost, construction duration, private property impacts, and traffic impacts to determine if any of the various project delivery methods lend themselves well to the various phases of the program. Kimley-Horn will review each phase of the project to determine which delivery methods, or combinations thereof, may be appropriate for that phase of construction. Additional Services Any services not specifically provided for in the above scope, as well as any changes in the scope requested by the Town, will be considered additional services and will be performed based on proposals approved prior to performance of the additional services. Information and Services Provided By the Town Kimley-Horn assumes that all information provided by the Town can be relied upon in the performance of professional services. Schedule Kimley-Horn will perform the scope of services above as expeditiously as practical to meet a mutually agreed upon schedule. It is anticipated that the draft master plan can be presented at the January 2017 UUTF meeting with the adoption of the master plan at the February 2017 Town Council meeting.