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9.H.a <br />City of Prescott, Arizona <br />Water and Wastewater Rate Study <br />Schedule <br />Raftelis will complete the scope of services within the timeframe shown in the schedule below. The proposed <br />schedule assumes a notice -to -proceed in August 2018, and that Raftelis will receive the needed data in a timely <br />manner and be able to schedule meetings as necessary. Project completion is estimated for December 2018 with <br />interim steps and deliverable timing detailed below. <br />as <br />No. <br />Deliverable / Milestone <br />Task / Deliverable <br />T .• <br />0 Project management activities <br />Data request <br />1 Data acquisition and project initiation <br />2 Financial plan and revenue requirements analysis <br />3 Water cost -of -service analysis <br />Water rate alternatives <br />4 Wastewater cost -of -service analysis <br />Wastewater rate alternatives <br />5 Complete draft and final rate study report <br />Provide notice for public hearing <br />Project kickoff meeting <br />6 Project on -site meeting (Task 5) <br />City Council meeting #1 <br />City Council meeting #2 / public hearing <br />Aug. to Dec. 2018 <br />Aug. 2018 <br />Aug. to Sep. 2018 <br />Aug. to Sep. 2018 <br />Sep. to Oct. 2018 <br />Sep. to Oct. 2018 <br />Sep. to Oct. 2018 <br />Sep. to Oct. 2018 <br />Oct. 2018 to Dec. 2018 <br />Oct. 2018 <br />Aug. 2018 <br />Oct. 2018 <br />Nov. 2018 <br />Dec. 2018 <br />Attachment: Raftelis Scope of Work -Prescott DIF and Rate Study (2124 : Rate & Fee Study Contract with Raftelis) <br />RAFTELIS <br />Water and Wastewater Utility Rate Study - Attachment Page 8 <br />Packet Pg. 257 <br />