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2524232227201918L7Grand TotalContingency (@tSN1TotalSubtotal Rate Analysis and PlanninsPrepare report to be included in staff report for Council PacketDevelop plan to phase-in rates and anV general fund contributionPerform rate impact analysis based on negotiated results withPGS and other City costs related to SB 1383Assist in development of RFP from PGS and negotiations toevaluate PGS cost proposalsRate Analysis and PlanningSu btotal Franchise NegotiationsDevelop presentation and present recommendation to CityCouncilAssist with preparation of staff report for Council packetFinalize Agreement for Council PacketFinal Negotiating Meeting to Review/Approve Restated FranchiseAgreementRevise draft Franchise Agreement for negotiated terms20T1017224L24224888268L23688L211-6428L224364812122600044000348226902019232328r206182246s 131,698s 77,178s 114,520S rs,oros 4,180S 4,oss5 4,7s5S s,gaoS oo,oosS 4,zzoS r,zgos 4,490S s,zgos 11,090October tt,202LOctober 4, 202LOctober 4, 2021July 5,2021October LL,2O2tOctober 1I,2021.October I1,2021.October 4, 202LAugust 16, 2021