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SECTION 5: SCHEDULE <br />The following is an overview of our proposed project schedule. We will discuss a detailed schedule at the kick-off meeting, along with the expected <br />timing for individual tasks. <br />While the project team for this study will have multiple projects In progress at the time this study will be completed, our team is fully committed to <br />this study and will balance the priorities of this project with other work in progress. Figure 1 in our proposal provides an estimate of the number of <br />hours required by each team member and percentage of workload for the project period. <br />This page is intentionally formatted differently (landscape) than rest of the proposal to improve legibility of Schedule below <br />1 Kick-off Meeting & Data Collection <br />2 Assessment of Enterprise Fund Rales Fees and Charges <br />2.1. Evaluation of Enterprise Fund Rates <br />2.1.A Water � <br />21_13 SanitarySewer_ <br />2.1.D Federal Clean _Water Protection <br />2.2 Evaluation of Direct/i ndirectl Cross CF <br />_i2A A OrientaLon Meeting with CityStaff <br />2.2B understand Existing Conditions <br />2.2.0 Strengths and Recom mendabons <br />....._..._.. ___...._.. <br />2 D 2 Su000rtand Review ofMNalv[ical N <br />Fees <br />III <br />2 3 A Orientation Meeting w,th Cn Staff I <br />2 3 B Understand Dialing Conditions <br />2 3 C Strengths and Recommendations <br />2 3 D Supportand Review ofMalybcal Modificabons <br />3. Prepare Final Confidential White Paper • <br />4 Meetings with Qty Staff and Council <br />! Active task work <br />Technical Mamo or While Paper <br />Meeting with City Staffand Council (estimated, b be scheduled as needed) <br />4'�)NB City No. 17 -of 0 Are <br />ii'71 4': RFP No. 17-081 Comprehensive Proposition 218 Fees and Charges Compliance Assessment 18 <br />