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City of Santa Ana, CA I SANITARY SEWER AND WATER FINANCIAL PLAN <br />Schedule <br />The following schedule assumes receipt of Notice to Proceed (NTP) on or <br />before September 20, 2011. The schedule reflects a high-level schedule <br />that provides time blocks and key dates for the activities. The proposed <br />schedule assumes timely receipt of requested data, timely turn-around on <br />materials submitted for review, and access to City staff for meetings. <br />Black & Veatch understands the time-sensitive nature of both the <br />developments of an R&R Program and the execution of the Rate <br />Study and as such we have the availability and resources to start this <br />project immediately upon receipt of City's NTP. <br />Notice to Proceed on ME EN EN on <br />Task 1. Project Management <br />Task 2. Asset Inventory GAP Analysis <br />Task 3. Capital Asset R&R Needs Eval <br />Task 4. Financial Plan " <br />M <br />MR <br />? <br />? <br />6 <br />a <br />T <br />ask 5. Cost of Service Analyses <br />M <br />= <br />Task 6. Rate Design <br /> <br />Task 7. Rate Model <br />Task 8. Meetings & Reports <br />Notice to Proceed G Draft Report ti+ City Presentation (Feb 2012) <br />• Regular Meeting X Final Report (Feb 2012) Public Hearing Presentation (TOD) <br />BLACK & VEATCH ) Schedule <br />25D-26