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HomeMy WebLinkAbout14.b. Draft Planning and Rate Setting MilestonesID Task Name Start ;Finish CCCSD DRAFT PLANNING & RATE SETTING MILESTONES 1 Continued Master Plan Outreach Mon 11/02/15 Wed 05/31/17 2 Stakeholder Advisory Group - Workshops Mon 10/03/16 Wed 01/18/17 3 Develop Preliminary Draft CIP Mon 08/01/16 Wed 08/31/16 4 Rate Model Planning/Prep Mon 08/01/16 Wed 08/31/16 5 Run Draft CIP/Rate Scenarios Thu 09/01/16 Fri 10/07/16 Board Meeting - Present Draft CSMP Thu 10/06/16 Thu 10/06/16 Findings 7 Develop Draft CIP/Rates Mon 10/10/16 Mon 10/31/16 8 Board Workshop - Present Draft Thu 11/10/16 Thu 11/10/16 CIP/Rates 9 Board Meeting Thu 12/01/16 Thu 12/01/16 10 Board Meeting Thu 12/15/16 Thu 12/15/16 11 Board Meeting Thu 01/12/17 Thu 01/12/17 12 Boor(' Workshop - Rates & CWMP (11-4) Thu 01/26/17 Thu 01/26/17 13 Board Meeting Thu 02/02/17 Thu 02/02/17 14 Board Meeting Thu 02/16/17 Thu 02/16/17 15 Board Meeting Thu 03/02/17 Thu 03/02/17 16 !Board Workshop - Hates & CWMP (11-4) Thu 03/16/17 Thu 03/16/17 17 Board Meeting - Select Rates for Prop 218 Thu 03/23/17 Thu 03/23/17 Notice 18 Board Meeting - Last Possible Meeting to Thu 04/06/17 Thu 04/06/17 Select Rates for Prop 218 Notice 19 Drop Dead Date to Mail Prop 218 Notices Tue 04/18/17 Tue 04/18/17 (45 Days Before Public Hearing) 20 21 Board Meeting Thu 04/20/17 I hu 04/20/17 Board Meeting - Reserved for Final CWMP Thu 05/04/17 Thu 05/04/17 22 Board Meeting Thu 05/18/17 Thu 05/18/17 23 Board Meeting - Public Hearing to Set SSC Thu 06/01/17 Thu 06/01/17 & Approve Budget 24 Board Meeting Thu 06/15/17 Thu 06/15/17 25 Sewer Service Charge Effective Sat 07/01/17 Sat 07/01/17 Project: CCCSD DRAFT PLANNING & RATE SETTING MILESTONES Date: Thu 09/22/16 Task. 14.b. i16 2017 lrid 11 W 1st Jul Auer Sep Ott Nu ,/ 1)e( Jim Feb Mot Apr May Jun Jul Aug 10/0]6 11/10; 12/01 • 12/15 01/12 • 01/26 02/02 • 02/16 f 03/02 • 03/16 03/23 04/06 4, 04/18 04/20 05/04 05/18 • 06/01 06/15 • 07/0 Milestone Regularly -Scheduled Board Meeting •