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Attachment C <br />ID T <br />Task Name _ D <br />Duration _ S <br />Start F <br />Finish _Predecessors 2 <br />2016 2 <br />2017 2 <br />2018 <br />Dec Jan Feb _ Mar Apr _ <br />_ May Jun _ Jul Aug _ S <br />Se Oct _ Nov Dec _ Jan _ Feb Mar _ Apr May _ <br />_ Jun Jul _ Aug Se _ Oct Nov _ Dec Jan I' <br />1 P <br />Preliminary Phase 2 <br />241 days T <br />Tue 7/14/15 T <br />Thu 3 /10/16 <br />2 S <br />Scoping 1 <br />112 days T <br />Tue 7/14/15 M <br />Mon 112/15 <br />3 V <br />Verify scope per CIP Sheet 6 <br />60 days T <br />Tue 7/14/15 F <br />Fn 9/11/15 <br />4 H <br />Hold Internal Scoping Meeting 1 <br />1 day S <br />Sat 9/12/15 S <br />Sat 9/12/15 3 1 <br />1, <br />5 F <br />Finalize Scope & Budget 3 <br />30 days S <br />Sun 9/13/15 M <br />Mon 10/12/154 ' <br />'.. <br />6 V <br />Verify Funds with Finance 2 <br />21 days T <br />Tue 10/13/15 M <br />Mon 11/2/155 <br />7 P <br />Professional Service Contract 1 <br />129 days T <br />Tue 11/3/15 T <br />Thu 3/10/16 > <br />>_- <br />8 N <br />Negotiate Contract 6 <br />69 days: T <br />Tue 11/3/15 F <br />Fri 1 /1/166 M <br />MOSES,111 <br />9 P <br />Prepare ARF /Verify Funds with Finance - May need 1 <br />11 days S <br />Sat 1 /2/16 T <br />Tue 1/12/168 1 <br />1/21 .,1/12 <br />reimbursement form <br />10 _ C <br />City Council (Typically Tuesday) 2 <br />21 days W <br />Wed 1 /13/16 9 1 <br />1/131 ..2/2 <br />11 E <br />Execute Contract 3 <br />30 days W <br />Wed 2/3/16 T <br />Thu 3/3/16 10 2 <br />2/3 MOSEL, 3/3 <br />12 K <br />Kick Off Meeting 7 <br />7 days F <br />Fri 3/4/16 T <br />Thu 3/10/16 11 3 <br />3/4 ,.3/10 <br />13 D <br />Design Phase 3 <br />377 days F <br />Fri 3/11/16 W <br />Wed 322/17 <br />14 C <br />COSM Design 3 <br />377 days F <br />Fri 3/11/16 W <br />Wed 322/17 ' <br />'.. <br />15 C <br />Consultant Prepare 30% 9 <br />90 days F <br />Fri 3/11/16 W <br />Wed 6/8/16 12 3 <br />3/11 _` , <br />,6/8 <br />16 C <br />COSM Reviews 30% 3 <br />30 days T <br />Thu 6/9/16 F <br />Fri 7/8/16 15 6 <br />6/9 M ,7/8 1 <br />1.. ' <br />',... <br />17 P <br />PER Review Meeting 1 <br />1 day S <br />Sat 7 /9/16 S <br />Sat 7/9/16 16 7 <br />7/9 -7/9 <br />18 C <br />Consultant Prepare 60% 6 <br />60 days S <br />Sun 7 /10/16 W <br />Wed 917/16 17 7 <br />7/10 9 <br />9/7 <br />19 C <br />COSM Reviews 60% Design 3 <br />30 days T <br />Thu 9/8/16 F <br />Fri 1017/16 18 9 <br />9/8 1 <br />10/7 <br />20 6 <br />60% Review Meeting 1 <br />1 day S <br />Sat 10/8/16 S <br />Sat 10/8/16 19 1 <br />10/8 10/8 <br />21 C <br />Consultant Prepare 90 °k 3 <br />34 days! S <br />Sun 10 /9/16 M <br />Mon 11!7/1620 1 <br />10/9 11/7 ' <br />',.. <br />22 C <br />COSM Reviews 90% Design 3 <br />30 days T <br />Tue 11/8/16 W <br />Wed 1277/16 21 1 <br />11/8 120 <br />23 9 <br />90% Review Meeting 1 <br />1day T <br />Thu 12 /8/16 T <br />Thu 12/8/1622 1 <br />12/8 <br />24 C <br />Consultant To Finalize 99% Design 7 <br />7days F <br />Fri 12/9/16 T <br />Thu 12/15/1623 1 <br />12/9 12M <br />25 C <br />COSM Reviews 99% Design 7 <br />7 days F <br />Fri 12/16/16 T <br />Thu 12/22/16 24 1 <br />12/16 12 2 ' <br />'.. <br />26 C <br />Consultant Seals Plans 7 <br />7 days F <br />Fri 12/23/16 T <br />Thu 12/29/16 25 1 <br />12/ 3 <br />27 M <br />Meeting with Purchasing To Advertise 3 <br />3a days T <br />Tue 2/21/17 W <br />Wed 3/22/1726,4954 2 <br />2/21 X322 <br />28 E <br />Easements 2 <br />227 days S <br />Sat 7 /9/16 M <br />Mon 220/17 ' <br />',. <br />29 E <br />Easements/ROW Acquisitions 2 <br />213 days S <br />Sat 7 /9/16 M <br />Mon 2/6/17 <br />30 L <br />License Agreements 1 <br />117 days S <br />Sat 7 /9/16 W <br />Wed 112/16 <br />31 P <br />Prepare License Agreement Exhibits 2 <br />21 days S <br />Sat 7 /9/16 F <br />Fri 7/29/16 16 7 <br />7/9 729 ' <br />',. <br />32 P <br />Prepare offer letter 1 <br />14 days S <br />Sat 7/30/16 F <br />Fri 8/12/16 31 7 <br />7130 8/12 <br />33 N <br />Negation with owners 6 <br />60 days S <br />Sat 8/13/16 T <br />Tue 10/11/16 32 8 <br />8/13 1 <br />10/11 <br />34 O <br />Offer accepted: Letter agreement, Exhibit, W -9, 7 <br />7 days W <br />Wed 10/12/16 T <br />Tue 10/18/16 33 1 <br />10/12 10/18 <br />Sent to CM <br />35 R <br />Request check 1 <br />14 days W <br />Wed 10/19/16 T <br />Tue 11/1/16 34 1 <br />10/1 11/1 <br />36 P <br />Possession of Real Estate from Close 1 <br />1 day W <br />Wed 11/2/16 W <br />Wed 11/2/16 35 1 <br />1/2 <br />37 E <br />Easements and ROW 2 <br />212 days S <br />Sun 7 /10/16 M <br />Mon 2/6/17 <br />38 _ S <br />Survey /Exhibit /Field Notes Prepared 2 <br />21 days S <br />Sun 7 /10/16 S <br />Sat 7/30/1617 7 <br />7/10 MEL .7/30 ' <br />'.,. <br />39 F <br />Field Notes to appraiser 1 <br />1 day S <br />Sun 7/31/16 S <br />Sun 7/31/16 38 7 <br />7131 ` g <br />40 N <br />Notice of intent to acquire sent to property 1 <br />14 days S <br />Sun 7/31/16 S <br />Sat 8/13/16 38 7 <br />g 7 <br />41 P <br />Prepare Appraisal 6 <br />60 days M <br />Mon 8/1/16 T <br />Thu 9/29/16 39 ' <br />'.8/1 s , <br />,9 9 <br />42 R <br />Review Appraisal /Auth to make offer 1 <br />14 days F <br />Fri 9/30/16 T <br />Thu 10/13/1640,41 9 <br />9/30 , 10/13 <br />43 P <br />Prepare offer letter 1 <br />14 days F <br />Fri 10/14/16 T <br />Thu 10/27/1642 1 <br />10/14 .,1027 <br />44 N <br />Negation with owners, begin title clearing 6 <br />60 days F <br />Fri 10/28/16 M <br />Mon 12/26/1643 1 <br />10,28 '.1 26 <br />45 O <br />Offeraccepted: cleartitle, schedule closing 7 <br />7 days T <br />Tue 12/27/16 M <br />Mon 1/2/1744 1 <br />121 7 .1/2 <br />(Easement /ROW, W -9, Sent to CM 1 <br />1 ' <br />',. <br />46 T <br />Title Commitment 7 <br />7 days T <br />Tue 1/3/17 M <br />Mon 1/9/1745 1 <br />1/31 c,1 /9 <br />47 _ R <br />Request check 1 <br />14 days T <br />Tue 1/10/17 M <br />Mon 1/23/1746 1 <br />1/10 1/ 3 <br />48 P <br />Possession of Real Estate from Close 1 <br />14 days T <br />Tue 1/24/17 M <br />Mon 2/6/1747 ' <br />'..1 4 2/ '.. <br />49 E <br />Easements /ROW Cleared 1 <br />14 days T <br />Tue 2/7/17 M <br />Mon 2/20/17 36,48 2 <br />2/7 2120 <br />50 P <br />Permits 9 <br />91 days S <br />Sun 7 /10/16 S <br />Sat 10/8/16 <br />51 _ T <br />Texas Historical Commision 9 <br />90 days S <br />Sun 7 /10/16 F <br />Fri 1077/16^ <br />52 C <br />Cultural Constmints Analysis 6 <br />60 days S <br />Sun 7/10/16 W <br />Wed 9/7/1617 7 <br />7/10 - 9 <br />9/7 <br />53 T <br />THC Review 3 <br />30 days T <br />Thu 9/8/16 F <br />Fri 1077/16 52 9 <br />9/8 1 <br />10/7 <br />54 P <br />Permits Approved 1 <br />1 day S <br />Sat 10/8/16 S <br />Sat 10/8/16 53 1 <br />10/8 <br />