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<br /> <br />Additional tasks that may be included in the final scope of work include training staff on the <br />processing of pertinent rate-setting information and updating the financial model. <br /> <br />Tentative Timeline: <br /> <br />Activity Target Completion Date <br />Negotiate contract July – September 2024 <br />Council approval of contract September 2024 <br />Award contract October 2024 <br />Start of Rate/Connection Fee Studies October 2024 <br />Council, Community Advisory Team, and staff <br />workshops <br />October 2024 – April <br />2025 <br />1st Draft of Rate/Connection Fee Studies Report June 2025 <br />2nd Draft of Rate/Connection Fee Studies Report July 2025 <br />Final Rate/Connection Fee Studies Report August 2025 <br />Council Presentation on Rate/Connection Fee Studies <br />Report <br />August 2025 <br />Council Adoption on Rate/Connection Fees December 2025 <br />Effective dates for new water rates and connection fees January 2026 <br />Effective dates for new sewer rates July 2026 <br /> <br /> <br />      <br /><br />  Docusign Envelope ID: 90505986-D6AB-46A0-83B8-2F22C15F40FA