C150297 Feasibility Study - Laserfiche WebLink

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Task Tar~et Completion Date 1. Complete Final Design June 30, 2009 2. SEO Review July - September 2009 3. Bid the Work September 1, 2009 4. Complete CWCB Financing September 15, 2009 5. Award the Work (pending financing) September 18, 2009 6. Start Construction November 2, 2009 7. Complete Construction February 28, 2010 ~ 8. Project is Operational February 28, 2010 FRICO has been working on this project for several years. Currently the design drawings and specifications are in the hands for the SEO for their second round of project reviews. The schedule outlined above is believed to be achievable from a technical standpoint given the current state of the project. The portion of this project that is on a fast track schedule is completion of the CWCB financing. As shown above, the anticipated completion date of September 15, 2009 is believed to be the critical path. This date is critical in that FRICO would like to bid the work for this project as part of an overall construction bid that would include the Milton outlet works. The listed date for completing the CWCB financing is therefore related to the schedule for the outlet works portion of the project rather than the spillway work. Delay in project funding will not affect the spillway work in a similar manner to the outlet works portion of the project as the spillway work can be completed regardless of the reservoir water levels. FRICO believes that putting the Milton spillway work out to bid along with the outlet works may produce overall cost savings as the contractor could move from one project to the next. FRICO plans to bid the work in a manner that the contractor can bid either the outlet portion of the project, the spillway portion of the project or the two components together. This will provide flexibility in contractor selection and should allow FRICO to get the best price for the work. 23