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City of Santa Ana, CAI SANITARY SEWER AND WATER FINANCIAL PLAN <br />8.3 Final Report <br />C11 Incorporate changes pursuant to comments from City staff, <br />Subcommittee, and City Council <br />M Present final report to Subcommittee and City Council prior to <br />initiating Prop 218 requirements <br />TO Submit final reports and rate models in MS Word and Excel <br />2007, and Adobe Acrobat Portable Document [.pdo format <br />Task 9 — optional Tasks <br />The objective of this task is to identify optional duties that the City may <br />engage Black & Veatch to perform. The specific methodologies associated <br />with these items will be expanded upon the City's determination to <br />proceed with any specified item. Specific duties are: <br />H Project growth and water demands for the sanitary sewer and water <br />systems. <br />fs Conduct a rate analysis on the basis of available water supply. <br />Build a complete and thorough CIP program for both the sanitary <br />sewer and water systems. <br />1 Develop a Water Master Plan using existing City GIS data. <br />BLACK &VEATCH I Methodology <br />25C -18 <br />