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9.H.a <br />City of Prescott, Arizona <br />Solid Waste Utility Rate Study <br />Schedule <br />Raftelis and MSW Consultants will complete the scope of services within the timeframe shown in the schedule <br />below. The proposed schedule assumes a notice -to -proceed in August 2018, and that we will receive the needed <br />data in a timely manner and be able to schedule meetings as necessary. Project completion is estimated for <br />December 2018 with interim steps and deliverable timing detailed below. <br />as <br />No. <br />Deliverable / Milestone <br />Task / Deliverable <br />II • • <br />0 Project management activities <br />Data request <br />1 Project initiation <br />2 Gather, analyze information and develop rate model <br />3 Project utility revenues <br />Develop and finalize rate model dashboard <br />4 Develop annual utility revenue requirements over the 10-year period <br />Allocate revenue requirements to customer classes and services <br />5 Design rates, tipping fees and additional fees <br />Provide notice for public hearing <br />6 Finalize proposed rates for implementation <br />Complete customer bill impact analysis <br />7 Complete draft and final study report <br />Project kickoff meeting <br />8 Project on -site meeting <br />City Council meeting #1 <br />City Council meeting #2 / public hearing <br />Aug. to Dec. 2018 <br />Aug. 2018 <br />Aug. 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 />Nov. to Dec. 2018 <br />Nov. to Dec. 2018 <br />Oct. to Dec. 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 />Solid Waste Rate Study - Attachment Page 7 <br />Packet Pg. 265 <br />