Appendix K: CIP Schedule

Version 1.0
July 2010

Prepared by:
Carollo Engineers, A Professional Corporation
Registration No. F-882

DWU Wastewater Facilities Strategic Plan

20-Year CIP Project Schedule
(DRAFT)
ID

Task
No.
0
0.1
0.2
0.3
0.4
0.5
0.6
1
1.1
1.2
1.3
1.4
1.5
1.6
2
2.1
2.2
2.3
2.4
2.5
2.6
3
3.1
3.2
3.3
3.4
3.5
3.6
4
4.1
4.2
4.3
4.4
4.5
4.6
5
5.1
5.2
5.3
5.4
5.5
5.6
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1
7.2
7.3
7.4
7.5
7.6
8
8.1
8.2
8.3
8.4
8.5
8.6
9
9.1
9.2
9.3
9.4
9.5
9.6
10
10.1
10.2
10.3
10.4
10.5
10.6
11
11.1
11.2
11.3
11.4
11.5
11.6
12
12.1
12.2
12.3
12.4
12.5
12.6
13
13.1
13.2
13.3
13.4
13.5
13.6
14
14.1
14.2
14.3
14.4
14.5
14.6
15
15.1
15.2
15.3
15.4
15.5
15.6
16
16.1
16.2
16.3
16.4
16.5
16.6
17
17.1
17.2
17.3
17.4
17.5
17.6
18
18.1
18.2
18.3
18.4
18.5
18.6
19
19.1
19.2
19.3
19.4
19.5
19.6
20

Location

Task Name

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141

CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
CS
CS
CS
CS
CS
CS
CS
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP

148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232

21
21.1
21.2
21.3
21.4
21.5
21.6
22
22.1
22.2
22.3
22.4
22.5
22.6
23
23.1
23.2
23.3
23.4
23.5
23.6
24
24.1
24.2
24.3
24.4
24.5
24.6
25
25.1
25.2
25.3
25.4
25.5
25.6
26
26.1
26.2
26.3
26.4
26.5
26.6
27
27.1
27.2
27.3
27.4
27.5
27.6
28
28.1
28.2
28.3
28.4
28.5
28.6
29
29.1
29.2
29.3
29.4
29.5
29.6
30
30.1
30.2
30.3
30.4
30.5
30.6
31
31.1
31.2
31.3
31.4
31.5
31.6
32
32.1
32.2
32.3
32.4
32.5
32.6
33

SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CS
CS
CS
CS
CS
CS
CS
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP

233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350

33.1
33.2
33.3
33.4
33.5
33.6
34
34.1
34.2
34.3
34.4
34.5
34.6
35
35.1
35.2
35.3
35.4
35.5
35.6
36
36.1
36.2
36.3
36.4
36.5
36.6
37
37.1
37.2
37.3
37.4
37.5
37.6
38
38.1
38.2
38.3
38.4
38.5
38.6
39
39.1
39.2
39.3
39.4
39.5
39.6
40
40.1
40.2
40.3
40.4
40.5
40.6
41
41.1
41.2
41.3
41.4
41.5
41.6
42
42.1
42.2
42.3
42.4
42.5
42.6
43
43.1
43.2
43.3
43.4
43.5
43.6
44
44.1
44.2
44.3
44.4
44.5
44.6
45
45.1
45.2
45.3
45.4
45.5
45.6
46
46.1
46.2
46.3
46.4
46.5
46.6
47
47.1
47.2
47.3
47.4
47.5
47.6
48
48.1
48.2
48.3
48.4
48.5
48.6
49
49.1
49.2
49.3
49.4
49.5
49.6

CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
CWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP
CWWTP/SWWTP

Influent Pump Station (IPS) Stage 1

Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Co-digestion Facility and Grease Receiving Station
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Solids Handling Improvements
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
New Peak Flow Basin No. 5
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Sunbeam Junction Structure Replacement
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Dallas Plant Headworks Rehabilitation
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Space Utilization and Admin Facilties Improvements
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
84-Inch Horseshoe Interceptor Rehabilitation
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
White Rock Primary Clarifiers (no. 1-6) Rehabilitation
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
New Peak Flow Basin D and Existing Peak Flow Basins Rehabilitation
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Side Stream Phosphorous Removal Facility
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Enhanced Biological Phosphorus Removal Improvements to Complex B
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
SCADA MasterPlan and Replacement
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
WRRSPS Rehabilitation and Improvements
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Odor Control MasterPlan Update
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Grit Removal Efficiency Improvements
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Sodium Hypochlorite Disinfection Facilities
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Sodium Hypochlorite Disinfection Facilities
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
ASIPS Rehabilitation and Improvements
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Existing Peak Flow Basins No. 1,2,3 Rehabilitation/Improvements
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Enhanced Biological Phosphorus Removal Improvements and Chemical
Feed Polishing Facilities
Major Maintenance/Rehab S2015
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Wastewater Residuals Masterplan Update
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
AB Blower Replacement and Automation at CWWTP
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Major Maintenance/Rehab C2015
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Five Mile Junction Structure Improvements
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Security and Vulnerability Improvements 1
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Enhanced Biological Phosphorus Removal Improvements to Complex A
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Digesters Capacity and Thickening Improvements
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Stage 2 IPS Improvements
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
New Peak Flow Basin No. 6
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
New Peak Flow Pump Station
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Strategic Plan Update 2020
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Enhanced Biological Phosphorus Removal Chemical Feed Polishing
Facilities
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Major Maintenance/Rehab S2020
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
New WRRSPS Screening Facility
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Major Maintenance/Rehab C2020
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
SCADA MasterPlan and Improvements
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Security and Vulnerability Improvements 2
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Trickling Filter Demolition
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Dallas Plant Clarifiers Demolition
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
New Peak Flow Basin No. 7
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
IPS Interconnect
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Phase IV Expansion
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Major Maintenance/Rehab S2025
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Major Maintenance/Rehab C2025
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Security and Vulnerability Improvements 3
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Ozone Disinfection/Microconstituents Removal Facilities
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Ozone Disinfection/Microconstituents Removal Facilities
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup
Strategic Plan Update 2030
Prepare RFP
Consultant Selection
Design/Study
Bid
Construction
Startup

Project: DWU CIP v1

Date: 7/9/2010

Task

Split

Duration Predecessors Start

(mo)
0
4/7/2010
0
4/7/2010
0
4/7/2010
10
7/1/2010
4
4
5/2/2011
24
5
9/1/2011
3
6
9/2/2013
22
6/1/2010
2
6/1/2010
6
9
8/2/2010
3
10
2/1/2011
0
11
5/1/2011
9
12
5/2/2011
2
13
2/1/2012
33
9/1/2010
2
9/1/2010
6
16
11/1/2010
9
17
5/2/2011
3
18
2/1/2012
12
19
5/1/2012
1
20
5/1/2013
40
9/1/2010
2
9/1/2010
6
23
11/1/2010
12
24
5/2/2011
3
25
5/1/2012
16
26
8/1/2012
1
27
12/2/2013
33
9/1/2010
2
9/1/2010
6
30
11/1/2010
9
31
5/2/2011
3
32
2/1/2012
12
33
5/1/2012
1
34
5/1/2013
54
11/1/2010
2
11/1/2010
6
37
1/3/2011
18
38
7/1/2011
3
39
1/1/2013
24
40
4/1/2013
1
41
4/1/2015
32
11/1/2010
2
11/1/2010
6
44
1/3/2011
8
45
7/1/2011
3
46
3/1/2012
12
47
6/1/2012
1
48
6/3/2013
42
1/3/2011
2
1/3/2011
6
51
3/1/2011
12
52
9/1/2011
3
53
9/3/2012
18
54
12/3/2012
1
55
6/2/2014
33
2/1/2011
2
2/1/2011
6
58
4/1/2011
9
59
10/3/2011
3
60
7/2/2012
12
61
10/1/2012
1
62
10/1/2013
37
9/1/2011
2
9/1/2011
6
65
11/1/2011
9
66
5/1/2012
3
67
2/1/2013
16
68
5/1/2013
1
69
9/1/2014
43
11/1/2011
2
11/1/2011
6
72
1/2/2012
12
73
7/2/2012
3
74
7/1/2013
18
75
10/1/2013
2
76
4/1/2015
49
11/1/2011
2
11/1/2011
6
79
1/2/2012
12
80
7/2/2012
3
81
7/1/2013
24
82
10/1/2013
2
83
10/1/2015
50
6/1/2012
2
6/1/2012
6
86
8/1/2012
18
87
2/1/2013
3
88
8/1/2014
18
89
11/3/2014
3
90
5/2/2016
42
12/3/2012
2
12/3/2012
6
93
2/1/2013
12
94
8/1/2013
3
95
8/1/2014
18
96
11/3/2014
1
97
5/2/2016
12
1/1/2013
0
1/1/2013
0
100
1/1/2013
12
101
1/1/2013
0
102
1/1/2014
0
103
1/1/2014
0
104
1/1/2014
30
2/1/2013
2
2/1/2013
3
107
4/1/2013
9
108
7/1/2013
3
109
4/1/2014
12
110
7/1/2014
1
111
7/1/2015
36
6/3/2013
2
6/3/2013
6
114
8/1/2013
12
115
2/3/2014
3
116
2/2/2015
12
117
5/1/2015
1
118
5/2/2016
36
6/3/2013
2
6/3/2013
6
121
8/1/2013
12
122
2/3/2014
3
123
2/2/2015
12
124
5/1/2015
1
125
5/2/2016
33
8/1/2013
2
8/1/2013
6
128
10/1/2013
9
129
4/1/2014
3
130
1/1/2015
12
131
4/1/2015
1
132
4/1/2016
33
2/3/2014
2
2/3/2014
6
135
4/1/2014
9
136
10/1/2014
3
137
7/1/2015
12
138
10/1/2015
1
139
10/3/2016
34
11/3/2014
48
2
6
18
3
18
1
12
0
0
12
0
0
0
40
2
6
9
3
18
2
48
2
6
18
3
18
1
33
2
6
9
3
12
1
33
2
6
9
3
12
1
67
2
6
18
3
36
2
57
2
6
18
3
24
4
42
2
6
12
3
18
1
42
2
6
12
3
18
1
42
2
6
12
3
18
1
24
0
0
24
0
0
0
34
2
6
9
3
12
2
48
2
6
18
3
18
1
36
2
3
9
3
18
1
48
2
6
18
3
18
1
56
2
6
18
3
24
3
33
2
6
9
3
12
1
33
2
6
9
3
12
1
33
2
6
9
3
12
1
36
2
6
12
3
12
1
33
2
6
9
3
12
1
81
2
6
24
3
42
4
48
2
6
18
3
18
1
48
2
6
18
3
18
1
33
2
6
9
3
12
1
55
2
6
18
3
24
2
55
2
6
18
3
24
2
24
0
0
24
0
0
0

149
150
151
152
153

156
157
158
159
160

163
164
165
166
167

170
171
172
173
174

177
178
179
180
181

184
185
186
187
188

191
192
193
194
195

198
199
200
201
202

205
206
207
208
209

212
213
214
215
216

219
220
221
222
223

226
227
228
229
230

233
234
235
236
237

240
241
242
243
244

247
248
249
250
251

254
255
256
257
258

261
262
263
264
265

268
269
270
271
272

275
276
277
278
279

282
283
284
285
286

289
290
291
292
293

296
297
298
299
300

303
304
305
306
307

310
311
312
313
314

317
318
319
320
321

324
325
326
327
328

331
332
333
334
335

338
339
340
341
342

345
346
347
348
349

Progress

Finish
11/29/2013
4/7/2010
4/7/2010
4/29/2011
8/31/2011
8/30/2013
11/29/2013
3/30/2012
7/30/2010
1/31/2011
4/29/2011
5/1/2011
1/31/2012
3/30/2012
5/31/2013
10/29/2010
4/29/2011
1/31/2012
4/30/2012
4/30/2013
5/31/2013
12/31/2013
10/29/2010
4/29/2011
4/30/2012
7/31/2012
11/29/2013
12/31/2013
5/31/2013
10/29/2010
4/29/2011
1/31/2012
4/30/2012
4/30/2013
5/31/2013
4/30/2015
12/31/2010
6/30/2011
12/31/2012
3/29/2013
3/31/2015
4/30/2015
6/28/2013
12/31/2010
6/30/2011
2/29/2012
5/31/2012
5/31/2013
6/28/2013
6/30/2014
2/28/2011
8/31/2011
8/31/2012
11/30/2012
5/30/2014
6/30/2014
10/31/2013
3/31/2011
9/30/2011
6/29/2012
9/28/2012
9/30/2013
10/31/2013
9/30/2014
10/31/2011
4/30/2012
1/31/2013
4/30/2013
8/29/2014
9/30/2014
5/29/2015
12/30/2011
6/29/2012
6/28/2013
9/30/2013
3/31/2015
5/29/2015
11/30/2015
12/30/2011
6/29/2012
6/28/2013
9/30/2013
9/30/2015
11/30/2015
7/29/2016
7/31/2012
1/31/2013
7/31/2014
10/31/2014
4/29/2016
7/29/2016
5/31/2016
1/31/2013
7/31/2013
7/31/2014
10/31/2014
4/29/2016
5/31/2016
1/1/2014
1/1/2013
1/1/2013
12/31/2013
1/1/2014
1/1/2014
1/1/2014
7/31/2015
3/29/2013
6/28/2013
3/31/2014
6/30/2014
6/30/2015
7/31/2015
5/31/2016
7/31/2013
1/31/2014
1/30/2015
4/30/2015
4/29/2016
5/31/2016
5/31/2016
7/31/2013
1/31/2014
1/30/2015
4/30/2015
4/29/2016
5/31/2016
4/29/2016
9/30/2013
3/31/2014
12/31/2014
3/31/2015
3/31/2016
4/29/2016
10/31/2016
3/31/2014
9/30/2014
6/30/2015
9/30/2015
9/30/2016
10/31/2016
8/31/2017

1/1/2015
1/1/2015
3/2/2015
9/1/2015
3/1/2017
6/1/2017
12/3/2018
1/1/2015
1/1/2015
1/1/2015
1/1/2015
1/1/2016
1/1/2016
1/1/2016
4/1/2015
4/1/2015
6/1/2015
12/1/2015
9/1/2016
12/1/2016
6/1/2018
7/1/2015
7/1/2015
9/1/2015
3/1/2016
9/1/2017
12/1/2017
6/3/2019
9/1/2015
9/1/2015
11/2/2015
5/2/2016
2/1/2017
5/1/2017
5/1/2018
9/1/2015
9/1/2015
11/2/2015
5/2/2016
2/1/2017
5/1/2017
5/1/2018
11/2/2015
11/2/2015
1/1/2016
7/1/2016
1/1/2018
4/2/2018
4/1/2021
8/1/2016
8/1/2016
10/3/2016
4/3/2017
10/1/2018
1/1/2019
1/1/2021
6/1/2017
6/1/2017
8/1/2017
2/1/2018
2/1/2019
5/1/2019
11/2/2020
8/1/2017
8/1/2017
10/2/2017
4/2/2018
4/1/2019
7/1/2019
1/1/2021
8/1/2017
8/1/2017
10/2/2017
4/2/2018
4/1/2019
7/1/2019
1/1/2021
1/1/2018
1/1/2018
1/1/2018
1/1/2018
1/1/2020
1/1/2020
1/1/2020
8/1/2018

12/31/2018
2/27/2015
8/31/2015
2/28/2017
5/31/2017
11/30/2018
12/31/2018
1/1/2016
1/1/2015
1/1/2015
12/31/2015
1/1/2016
1/1/2016
1/1/2016
7/31/2018
5/29/2015
11/30/2015
8/31/2016
11/30/2016
5/31/2018
7/31/2018
6/28/2019
8/31/2015
2/29/2016
8/31/2017
11/30/2017
5/31/2019
6/28/2019
5/31/2018
10/30/2015
4/29/2016
1/31/2017
4/28/2017
4/30/2018
5/31/2018
5/31/2018
10/30/2015
4/29/2016
1/31/2017
4/28/2017
4/30/2018
5/31/2018
5/31/2021
12/31/2015
6/30/2016
12/29/2017
3/30/2018
3/31/2021
5/31/2021
4/30/2021
9/30/2016
3/31/2017
9/28/2018
12/31/2018
12/31/2020
4/30/2021
11/30/2020
7/31/2017
1/31/2018
1/31/2019
4/30/2019
10/30/2020
11/30/2020
1/29/2021
9/29/2017
3/30/2018
3/29/2019
6/28/2019
12/31/2020
1/29/2021
1/29/2021
9/29/2017
3/30/2018
3/29/2019
6/28/2019
12/31/2020
1/29/2021
1/1/2020
1/1/2018
1/1/2018
12/31/2019
1/1/2020
1/1/2020
1/1/2020
5/31/2021

8/1/2018
10/1/2018
4/1/2019
1/1/2020
4/1/2020
4/1/2021
1/1/2020
1/1/2020
3/2/2020
9/1/2020
3/1/2022
6/1/2022
12/1/2023
6/1/2020
6/1/2020
8/3/2020
11/2/2020
8/2/2021
11/1/2021
5/1/2023
7/1/2020
7/1/2020
9/1/2020
3/1/2021
9/1/2022
12/1/2022
6/3/2024
8/3/2020
8/3/2020
10/1/2020
4/1/2021
10/3/2022
1/2/2023
1/1/2025
9/1/2020
9/1/2020
11/2/2020
5/3/2021
2/1/2022
5/2/2022
5/1/2023
2/1/2022
2/1/2022
4/1/2022
10/3/2022
7/3/2023
10/2/2023
10/1/2024
2/2/2022
2/2/2022
4/4/2022
10/3/2022
7/3/2023
10/2/2023
10/2/2024
1/2/2023
1/2/2023
3/1/2023
9/1/2023
9/2/2024
12/2/2024
12/1/2025
2/1/2024
2/1/2024
4/1/2024
10/1/2024
7/1/2025
10/1/2025
10/1/2026
11/1/2023
11/1/2023
1/1/2024
7/1/2024
7/1/2026
10/1/2026
4/1/2030
1/1/2025
1/1/2025
3/3/2025
9/1/2025
3/1/2027
6/1/2027
12/1/2028
7/1/2025
7/1/2025
9/1/2025
3/2/2026
9/1/2027
12/1/2027
6/1/2029
9/1/2025
9/1/2025
11/3/2025
5/1/2026
2/1/2027
5/3/2027
5/1/2028
2/2/2026
2/2/2026
4/1/2026
10/1/2026
4/3/2028
7/3/2028
7/1/2030
2/1/2027
2/1/2027
4/1/2027
10/1/2027
4/2/2029
7/2/2029
7/1/2031
1/1/2028
1/1/2028
1/1/2028
1/3/2028
1/1/2030
1/1/2030
1/1/2030

9/28/2018
3/29/2019
12/31/2019
3/31/2020
3/31/2021
5/31/2021
12/29/2023
2/28/2020
8/31/2020
2/28/2022
5/31/2022
11/30/2023
12/29/2023
5/31/2023
7/31/2020
10/30/2020
7/30/2021
10/29/2021
4/28/2023
5/31/2023
6/28/2024
8/31/2020
2/26/2021
8/31/2022
11/30/2022
5/31/2024
6/28/2024
3/31/2025
9/30/2020
3/31/2021
9/30/2022
12/30/2022
12/31/2024
3/31/2025
5/31/2023
10/30/2020
4/30/2021
1/31/2022
4/29/2022
4/28/2023
5/31/2023
10/31/2024
3/31/2022
9/30/2022
6/30/2023
9/29/2023
9/30/2024
10/31/2024
11/1/2024
4/1/2022
9/30/2022
6/30/2023
9/29/2023
10/1/2024
11/1/2024
12/31/2025
2/28/2023
8/31/2023
8/30/2024
11/29/2024
11/28/2025
12/31/2025
10/30/2026
3/29/2024
9/30/2024
6/30/2025
9/30/2025
9/30/2026
10/30/2026
7/31/2030
12/29/2023
6/28/2024
6/30/2026
9/30/2026
3/29/2030
7/31/2030
12/29/2028
2/28/2025
8/29/2025
2/26/2027
5/31/2027
11/30/2028
12/29/2028
6/29/2029
8/29/2025
2/27/2026
8/31/2027
11/30/2027
5/31/2029
6/29/2029
5/31/2028
10/31/2025
4/30/2026
1/29/2027
4/30/2027
4/28/2028
5/31/2028
8/30/2030
3/31/2026
9/30/2026
3/31/2028
6/30/2028
6/28/2030
8/30/2030
8/29/2031
3/31/2027
9/30/2027
3/30/2029
6/29/2029
6/30/2031
8/29/2031
1/1/2030
1/1/2028
1/1/2028
12/31/2029
1/1/2030
1/1/2030
1/1/2030

2010
Q1

Milestone

Q2

Q3

Q4

2011
Q1

Q2

Q3

Q4

2012
Q1

Q2

Q3

Q4

2013
Q1

Q2

Q3

Q4

2014
Q1

Q2

Q3

Q4

2015
Q1

Q2

Q3

Q4

2016
Q1

Q2

Q3

Q4

2017
Q1

Q2

Q3

Q4

2018
Q1

Q2

Q3

Q4

2019
Q1

Q2

Q3

Q4

2020
Q1

Q2

Q3

Q4

2021
Q1

Q2

Q3

Q4

2022
Q1

Q2

Q3

Q4

2023
Q1

Q2

Q3

Q4

2024
Q1

Q2

Q3

Q4

2025
Q1

Q2

Q3

Q4

2026
Q1

Q2

Q3

Q4

2027
Q1

Q2

Q3

Q4

2028
Q1

Q2

Q3

Q4

2029
Q1

Q2

Q3

Q4

2030
Q1

Update Strategic Plan in 2020

5/1

1/1
1/1
1/1
1/1
1/1

1/1
1/1
1/1
1/1
1/1

1/1
1/1

Update Strategic Plan in 2020

1/1
1/1
1/1

1/1
1/1
1/1
1/1
1/1

Summary

Project Summary

External Tasks

External Milestone

Deadline
Page 1

Q2

Q3

Q4

2031
Q1

Q2

Q3

Q4

20
Q