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<br />ATTACHMENT A <br /> <br />Work Plan Assessment <br /> <br />Project Schedule <br />Data Gathecing and Initial Policy Coordination <br />Existing Financial Condition <br />Customer Use Pattems & Customer Class Distinctions <br />Develop Flexible Financial Planning Model <br />Growth and Service Demand Forecast <br />Cost of Service and Cost Allocation Analyses <br />Future Revenue Requirements <br />Rate Design <br />Financial Accounting Practices <br />User Manual and Training <br /> <br />Repo rting/Coo rdina ti 0 n <br />Develop & Submit Technical Memoranda <br />Develop & Submit Draft Report <br />City Review of Draft <br />Revise to Final <br /> <br />Number of Proposed Meetings <br /> <br />Page 1 <br /> <br />64 <br /> <br />February 15 to March 16 <br />February 23 to March 16 <br />February 23 to March 16 <br />March 1 to April 1 <br />March 1 to March 16 <br />March 16 to April 16 <br />March 16 to April 16 <br />April 1 to April 16 <br />March 16 to April 16 <br />June 8 to July 1 <br /> <br />March 1 to March 16 <br />April 16 to May 1 <br />May 1 to May 8 <br />May 8 to May 16 <br /> <br />3 <br />