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HomeMy WebLinkAbout07. Timetable for financial planning/rate-settingDRAFT 7. CCCSD DRAFT PLANNING & RATE SETTING MILESTONES ID Task Name 1 Develop Preliminary Draft CIP 2 Rate Model Planning/Prep 3 Run Draft CIP/Rate Scenarios 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Board Meeting - Present Draft CSMP Findings Develop Draft CIP/Rates Board Workshop - Present Draft CIP/Rates Board Meeting Board Meeting Board Meeting Board Workshop - Rates & CWMP (11-4) Board Meeting Board Meeting Board Meeting Board Workshop - Rates & CWMP (11-4) Board Meeting - Select Rates for Prop 218 Notice Start Finish Mon 08/01/16 Mon 08/01/16 Thu 09/01/16 Thu 10/06/16 Wed 08/31/16 Wed 08/31/16 Fri 10/07/16 Thu 10/06/16 Mon 10/10/16 Mon 10/31/16 Thu 11/10/16 Thu 11/10/16 Thu 12/01/16 Thu 12/15/16 Thu 01/12/17 Thu 01/26/17 Thu 02/02/17 Thu 02/16/17 Thu 03/02/17 Thu 03/16/17 Thu 03/23/17 Thu 12/01/16 Thu 12/15/16 Thu 01/12/17 Thu 01/26/17 Thu 02/02/17 Thu 02/16/17 Thu 03/02/17 Thu 03/16/17 Thu 03/23/17 Board Meeting - Last Possible Meeting to Thu 04/06/17 Thu 04/06/17 Select Rates for Prop 218 Notice Drop Dead Date to Mail Prop 218 Notices Tue 04/18/17 Tue 04/18/17 (45 Days Before Public Hearing) Board Meeting Thu 04/20/17 Thu 04/20/17 Board Meeting - Reserved for Final CWMP Thu 05/04/17 Thu 05/04/17 Board Meeting 21 Board Meeting - Public Hearing to Set SSC •& Approve Budget 22 ,Board Meeting 23 Thu 05/18/17 Thu 06/01/17 Thu 05/18/17 Thu 06/01/17 Thu 06/15/17 Thu 06/15/17 Sewer Service Charge Effective Sat 07/01/17 Sat 07/01/17 Project: CCCSD DRAFT PLANNING & RATE SETTING MILESTONES Date: Tue 09/13/16 Task Milestone 116 Jul 2nd Half 1st Half Aug Sep Oct Nov Dec Jan Feb Mar Apr MEW ' 611)11111 11/06 12/01 • 12/15 • 01/12 • 01/26 '7> 02/02 • 02/16 4. 03/02 • 03/16'0 03/23 Regularly -Scheduled Board Meeting 41 04/06 • 04/18" 04/20 • 05/04 2017 May Jun Jul Aug 05/18 • 06/01 '7, 06/15 • 07/01