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u n 4. Detailed Proposal <br /> City of Pleasanton I Water and Wastewater Rate Study <br /> Proposed Project Time Schedule <br /> As part of the RFP, the City provided identical time schedules to complete the water and <br /> wastewater rate studies. While the overall schedule appears reasonable, a study of this nature <br /> takes approximately 12 to 24 weeks to complete, including the public presentations. It appears <br /> the initial review with the Finance Committee is expedited. Typically, the rate options are <br /> developed after the revenue requirement and cost of service have been completed. However. <br /> HDR will work with the City to determine what is necessary at that meeting. Based on the time <br /> schedule provided in the City's RFP. Figure 4-3 presents an estimated time schedule. <br /> FIGURE 4-3. PROPOSED PROJECT TIME SCHEDULE <br /> I Feanin-20151 March2015 I April2015 1 May2015 June2015 I IupZ015 I AugunQ015 <br /> Task 1 Project Kick-Off Meeting I A I t I ! <br /> Task2 Data Collection I <br /> Task 3 Revenue Requirement Analysis I � <br /> Task 0 Cost of Service Analysis I I 1 <br /> Task 5 Proposed Water and Wastwater Rotel, I 1- 11 <br /> Task 6 Recycled Water Connection Fees I i I I I <br /> ! <br /> Task 7 Customer Education and Outreach i i I • <br /> Task8 Meeting Attendance I i 0 i 0 1 10 0 <br /> Task 9 Written Report I i i I I I = <br /> Task sA Computer Model I I tl 1 1 I <br /> . 11 <br /> AKlN <br /> ickt Meeting°Protect Meeting [JPUMic Meetings/Presentations ) 'Rate Implementation <br /> HDR will make every effort to meet the City's desired time schedule for completion of the study. <br /> • <br /> 4-16 15007 <br />