25B - AGMT WATER AND SEWER COSTS STUDY

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F. Schedule Based on the scope of services and tasks identified herein, we have prepared the following project schedule. We have the capacity and available resources to complete this study within this timeframe. We have dedicated the necessary personnel to make the City and this study a top priority. The schedule below presents a slightly more accelerated timeline than the City has stated in Addendum #1 to the RFP. Please note that the cost of service report will be completed before the City's September 2018 deadline. This will allow ample time for the Proposition 218 Hearing process before the rate implementation date of July 1, 2019. As part of our Contract Kickoff Meeting in early March, we will collaborate with City staff and management to develop a final project schedule. The Midterm Review (Task VII) will be conducted in either Year 2 or 3 of the rate structure plan. Any additional services identified as part of Task VIII will be conducted following the completed of the services identified above. Gly of Santa Ana, califomia I Water and Sewer Er ferprlse Cosl of Servce Study 25B-40 Suntee 19