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City of Santa Ana, CAI SANITARY SEWER AND WATFR FINANCIAL PLAN <br />Schedule <br />The fo llowing schedule assumes receipt of Notice to Proceed (NTP) on or <br />before September 20, 20 IL 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 />' <br />Task 1. Project Management <br />Task 2. Asset Inventory GAP Analysis <br />_ <br />Task 3. Capita! Asset R &R Needs Eval <br />Task 4. Financial Plan <br />= <br />Task 5. Cost of Service Analyses <br />Task 6, Rate Ceslgn <br />mom <br />TasR 7, Rate Model <br />Task 8. Meetings & Reports + M MOM M <br />0 Notice to Proceed ❑ graft Report City Presentation (rob 2014 <br />is Regular Meeting 99 Final Report JFeb 2012) Public Hearing Presentation JTSO1 <br />BLACK & VEATCH I Schedule <br />25C -2o <br />