Task 0 | Project Administration Summarize approach to project communication, scheduling, and billing. Task 1 | Kick-off Meeting Summarize goals of the project, initiate meeting and suggested attendees. Task 2 | Data Collection and Validation Summarize anticipated data needs request. Task 3 | Financial Modeling and Analysis Describe approach to financial modeling, analysis and staff reviews. Task 4 | Prepare Revenue Requirement and Cost Recovery Strategies Describe approach and methodology for establishing revenue requirement and cost recovery options. Task 5 | Review Preliminary Results with City Management Team Summarize approach and expectations for discussing/reviewing results with the City Management Team and/or City Stakeholders, fielding comments/feedback, and integrating suggestions. Task 6 | Present Results to City Council Summarize expectations for City Council and/or public engagement meeting(s). Task 7 | Draft and Final Report Detail format, contents, and approach toward the development of draft and final report documents.
