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REV: 10-09-24 MI <br />III. SCHEDULE FOR PHASE 2 <br />Consultant shall follow the below project schedule, which may be amended with approval of City staff. <br />Completion Date Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Apr 2025 May 2025 Jun 2025 Jul 2025 Aug 2025 Sep 2025 Oct 2025 Nov 2025 Dec 2025 <br />Kickoff Meeting 11/15/2024 ✪ <br />Conduct Rate Study, Update Model, Determine Bill Impacts 4/30/2025 <br />Conduct Capacity Fee Study 4/30/2025 <br />Present to Utilities Sub-Committee <br />Presentation Submitted for Util. Sub-Committee 3/21/2025 <br />City Review of Presentation 4/11/2025 <br />Presentation to Utilities Sub-committee 4/18/2025 ✪ <br />Document Rate Study and Capacity Fee Study <br />HF&H develops and shares preliminary report results 5/8/2025 <br />City Review of preliminary results 5/30/2025 <br />HF&H revises and reshares results 6/10/2025 <br />City Review of results 6/18/2025 <br />HF&H Finalizes Rates and Capacity Fees Reports 6/25/2025 <br />Implementation of Water Rates and Fees <br />HF&H develops & shares Public Hearing Notices 6/4/2025 <br />City Review of Notice 6/25/2025 <br />HF&H revises and reshares Public Hearing Notices 7/2/2025 <br />City Review of Notice 7/9/2025 <br />HF&H Finalizes Public Hearing Notices 7/11/2025 <br />Public Hearing Notices Mailed 8/8/2025 <br />Public Hearing 10/20/2025 ✪ <br />2nd Reading of Ordinance to adopt rates and fees, if necessary 11/17/2025 ✪ <br />Project Status Meetings ✪✪✪✪✪✪✪✪✪✪✪✪✪✪✪✪✪ ✪ <br />Tasks <br />ATTY/AGR.2024/Amend. No. 2/HF&H Consultants, LLC (Water Rate and Capacity Fee Study) (Page 13 of 13)