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City of Santa Ana, CA I SANITARY SEWER AND WATER FINANCIAL PLAN <br />Schedule <br />The fallowing schedule assumes receipt of Notice to Proceed (NTP) on or <br />before September 20,20 11. 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 <br />10 <br />i <br />Task 1. Project Management <br />graft Report <br />e• <br />City Presentation(Fele 2012) <br />0 Regular Meeting <br />Task 2. Asset Inventory GAP Analysis <br />•N <br />Public Hearing Presentation (Tap) <br />Task 3. Capital Asset R &R Needs Eval <br />Task 4. Financial Plan' <br />==. <br />Task 5. Cost of Service Analyses <br />ME <br />Task 6. Rate Design <br />oo <br />Nil <br />Task 7, Rate Model <br />IN <br />IN <br />Task 8. Meetings & Reports <br />10 <br />i <br />10 Noticeto Proceed ❑ <br />graft Report <br />e• <br />City Presentation(Fele 2012) <br />0 Regular Meeting <br />Final Report IFeb 2012) <br />•N <br />Public Hearing Presentation (Tap) <br />BLACK & VEATCH ( Schedule 4 <br />25C -20 <br />