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City of Santa Ana, CAI SANITARY SEWER AND WATER FINANCIAL PLAN <br />1, NovigAllon Features— prcvldns udont With tile qlaflitylo navIg ate through out file Model from <br />any wurkshaw, <br />2, Summaryofaigni lice ntautput( mterevenneinoraasesan ddehtservt0000verage ) and override <br />runatlons use €I In sop, no On analysis, <br />3. Summary are phsbowfagwuuaIflruetbalanoos (bors) mad actual courts I bola ones (diamonds) <br />Flsaal yearn 2010 through 2R12 show actual balanoos Who target levuI, hodiaaling a rate revenue <br />adjustment is required to achieve these holanees, <br />4 Summary Urn ph showing annual target( horizontal lines) and aatun€ dsblservlae ooverago @are) <br />Fiseal years 2009 and 2010 show natant cram rage at Iilo target loyal, indloaling a rate ravonuo adh atmont <br />Is requhad to acl9eve these results. <br />S. Summary graphshowing the source of praceads used wfundtha ClF.Thane results arabasod on user <br />doslgnated funding so looted on the CIP worksheet. <br />0. Summary greph showing annuoI rate revenue ad iusimoida. <br />Tas1( 8»- Meetings, Rap arts and Presentations <br />The objective of this task is to identify meetings and deliverables for the <br />City. Specific subtaslcs are! <br />8.1 Attend at minimum one (1) monthly meeting with City staff. <br />Schedule conference calls as needed to update staff on progress of <br />the R &R Program and rate models, <br />8.2 Draft Report <br />W Document the preliminary findings associated with the R&R <br />Program <br />&I Document preliminary findings of financial plan, cost of service <br />and recommended tote structure <br />Present draft report to the Water Resources Division, Finance <br />Department and member of City Council, as desired <br />BLACK & VEXrCH I Methodology <br />25C -17 <br />