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REV: 08-25-2022 RLII. ScheduleConsultant shall follow the below project schedule, which may be amended with approval from the Public Works Director or their designee(s). DeliverablesTask 1 - Sewer Rate Study1a. Kickoff MeetingMeeting1b. Develop Revenue RequirementRate Models1c. Cost-of-Service AnalysisRate Models1d. Rate Design and Bill ImpactsRate Models1e. Communicate ResultsProject Status Meetings✪✪✪✪✪✪✪✪✪✪✪✪MeetingsPreliminary Findings MemorandumMemorandumPresentation to Utilities Sub-committeePresentationProposition 218 NoticeProp 218 NoticeDraft and Final ReportsReportsImplementationPresentationsMunicipal Code ReviewProposed EditsTask 2 - Water and Recycled Water Rate Study2a. Kickoff MeetingMeeting2b. Develop Revenue RequirementRate Models2c. Cost-of-Service AnalysisRate Models2d. Rate Design and Bill ImpactsRate Models2e. Communicate ResultsProject Status Meetings✪✪✪✪✪✪✪✪✪✪✪✪MeetingsPreliminary Findings MemorandumMemorandumPresentation to Utilities Sub-committeePresentationProposition 218 NoticeProp 218 NoticeDraft and Final ReportsReportsImplementationPresentationsMunicipal Code ReviewProposed EditsTask 3 - Development Fee Study3a. Kickoff MeetingMeeting3b. Development Fee CalculationCompile Capital Improvement DataData RequestDetermine Value of System CapacityDraft ModelsDetermine Units of CapacityDraft ModelsCalculate Capacity ChargesDraft ModelsCalculate Other Miscellaneous FeesDraft Models3c. Comparison with Neighboring Jurisdiction3d. Communicate ResultsProject Status Meetings✪✪✪✪✪✪✪✪✪✪✪✪MeetingsPreliminary Findings MemorandumMemorandumPresentation to Utilities Sub-committeePresentationPublic Hearing NoticeDraft NoticeDraft and Final ReportsReportsImplementationPresentationsMunicipal Code ReviewProposed EditsTask 4 - Ad Hoc Consulting ServicesAs approved by the CityTask 5 - Project ManagementManage schedule/budget, prepare invoices, etc.Status check-ins, InvoicesMay 2023Feb 2023 Mar 2023 Apr 2023Tasks Nov 2022 Dec 2022Sep 2022 Oct 2022 Jan 2023ATTY/AGR.2022.318/HF&H Consultants, LLC (Page 26 of 27)