APPENDIX A - LIST OF PROJECT DELIVERY TEAM MEMBERS APPENDIX B - PROJECT MAPS APPENDIX C - WORK BREAKDOWN STURCTURE

Transcription

1 Table of ppendices PPENDIX - LIST OF PROJECT DELIVERY TEM MEMBERS PPENDIX B - PROJECT MPS PPENDIX C - WORK BREKDOWN STURCTURE TB CTIVITY LISTING BY WBS TB B CTIVITY DEFINITIONS, CONSTRINTS ND SSUMPTIONS TB C CTIVITY ID/WBS CROSS-REFERENCE PPENDIX D - PROJECT SCHEDULE TB GNTT CHRT FOR CURRENT PHSE TB B PROJECT MILESTONE REPORT PPENDIX E - PROJECT COST ESTIMTE ND BUDGET TB TOTL PROJECT COST SUMMRY TB B FULLY FUNDED COST ESTIMTE (POST PIR ONLY) TB C COST LISTING BY GENCY / ORGNIZTIONL UNIT TB D PROJECTED NNUL BUDGET TB E PROJECT CSH FLOW CURVE TB F CONTINGENCY SUMMRY ND STTUS PPENDIX F - FUNCTIONL RE PLNS TB CTIVITIES BY GENCY, ORGNIZTIONL UNIT, & RESOURCE PPENDIX G - CONTRCTING CQUISITION PLN PPENDIX H QULITY CONTROL PLN TB INDEPENDENT TECHNICL REVIEW TB B STTEMENT OF TECHNICL ND LEGL REVIEW PPENDIX I PUBLIC INVOLVEMENT PPENDIX J LIST OF REFERENCE DOCUMENTS PPENDIX K LIST OF PMP UPDTES ND REVISIONS Strazzulla Wetlands November 2003

2 ppendix Team Members PPENDIX - LIST OF PROJECT DELIVERY TEM MEMBERS Strazzulla Wetlands November

3 ppendix Team Members Table -1: List of Project Delivery Team Members PRTICIPNTS OFFICE E-MIL PHONE US RMY CORPS OF ENGINEERS, JCKSONVILLE DISTRICT costa, Jimmy USCE (904) lejandro, Luis USCE (904) Brown, Ed USCE (904) Clifton, Ray USCE (904) Grubb, Jerry USCE (904) Duke, Kathie USCE (561) Itani, Samir USCE (904) Jones, Keith USCE (904) Lizarribar, Jose USCE (904) Gerland, Diana USCE (904) Kendrick, Peter USCE (904) Soucek, Theresa USCE (904) Tarr, Brad USCE (904) Fischer, Frank USCE (904) Weiss, Rebecca USCE (904) Medina, Moises USCE (904) White, Mark USCE (904) Wittman, Kevin USCE (904) Zediak, Lynn USCE (904) SOUTH FLORID WTER MNGEMENT DISTRICT Collins, Kathy SFWMD (561) Day, Max SFWMD (561) Hiscock, Jenni SFWMD (561) Mills, Brenda SFWMD (561) Simpson, Wanda SFWMD (561) GOVERNMENT GENCIES Crigger, Dianne FDEP (561) Fury, Jon R. FFWCC (561) Brashear, Cindy USFWS (772) Melvin, Stefani USFWS (772) Rapach, Fred R.E.P. Palm Beach County (561) x3370 Rothman, l FDOT Steve Mortellaro USFWS (772) Telis, Pamela., USGS Pamela..Telis@usace.army.mil (904) Todd, Ken Palm Beach County (561) Trefry, llen Palm Beach County (561) Walesky, Richard Palm Beach County Walsh, Joe FFWCC Joe.Walsh@fwc.state.fl.us (561) Strazzulla Wetlands -- November2003

4 ppendix B Project Maps PPENDIX B - PROJECT MPS Strazzulla Wetlands November B-

5 ppendix B Project Maps Figure B-1 Strazzulla Wetlands Project rea Strazzulla Wetlands November B-

6 ppendix C Work Breakdown Structure PPENDIX C - WORK BREKDOWN STRUCTURE TB ctivity Listing by WBS TB B ctivity Definitions, Constraints and ssumptions TB C ctivity ID/WBS Cross-Reference Strazzulla Wetlands November C-

7 ppendix C Work Breakdown Structure TB ctivity Listing by WBS Strazzulla Wetlands November C-

8 ctivity Listing by WBS ctivity ID ctivity Name Remaining Duration Total Float Start Finish Primary Resource Data Date: 01-Nov-03 Budgeted Total Cost 39X - WIP WIP CERP Strazzulla Wetlands - 09/12/03 39X - WIP.1 PROJECT MNGEMENT PLN (PMP) 33d -2d 22-ug Dec-03 $229, d 0d 22-ug Jun-08 $17,133,940 39X - WIP.1.1 Project Management 17d 14d 22-ug Nov-03 $229, Project Management - PMP Development FY02 0d 22-ug Sep-0... EN-H HL.E... $34, Project Management - PMP Development FY03 0d 01-Oct Sep-0... DP-O HL.D... $104, PMP ctuals FY04 0d 01-Oct Oct-03 DP-O HL.D... $2, Project Management - PMP Development FY04 17d 14d 03-Nov-03* 26-Nov-03 DP-O HL.D... $88,240 39X - WIP.1.2 Initial PMP 33d -2d 22-ug Dec-03 $ PDT Interagency Invitation Mail 0d 22-ug ug-0... $ PDT Kick-off Meeting 0d 05-Sep-0... $ Hold PDT Kick-Off Meeting 0d 05-Sep Sep-0... $ Prepare Draft PMP 0d 06-Sep Mar-0... DP-E HL.D... $ PMP Initiated 0d 19-Nov-0... $ Initial PMP Coordination Meeting 0d 21-Nov Nov-0... $ PMP Internal Review Initiated 0d 20-Mar-0... $ Internal Review of PMP 0d 21-Mar May-0... DP-E HL.D... $ PMP Internal Review Complete 0d 09-May-0... $ Final Draft PMP Incorporating Internal Review 0d 12-May Oct-03 $ Present to DCT 0d 28-Oct Oct-03 DP-E HL.D... $ Distribute PMP for PRB and Non Federal Sponsor Senior Manag... 5d -2d 29-Oct Nov-03 DP-E HL.D... $ Present and Discuss PMP at PRB Meeting 2d -2d 10-Nov Nov-03 DP-E HL.D... $ PMP pproved by PRB 0d -2d 12-Nov-03 $ Present and discuss PMP at Non Federal Sponsor Meeting 10d -2d 13-Nov Nov-03 $ PMP pproved by Local Sponsor 0d -2d 26-Nov-03 $ Present and Discuss PMP at Non Federal Sponsor Meeting... 1d -2d 01-Dec Dec-03 DP-E HL.D... $ Final pproval by Non Federal Sponsor 5d -2d 02-Dec Dec-03 $ pproval by Corps Deputy District Engineer 5d -2d 09-Dec Dec-03 $ PMP DDE(PM) Signature 0d -2d 15-Dec-03 $ Work-in-Kind Letter from Corps Engineer 5d -2d 16-Dec Dec-03 $ Work-in-Kind Letter Signed by District Engineer 0d -2d 22-Dec-03 $0 39X - WIP.1.3 Design PMP Revision 0d 0d $0 39X - WIP.1.4 Construction PMP Revision 0d 0d $0 39X - WIP.2 PROJECT IMPLEMENTTION REPORT (PIR) 624d 520d 02-Dec Jun-06 $911,623 39X - WIP.2.1 Project Management 503d 0d 23-Dec Dec-05 $334,176 WIP CERP Strazzulla Wetlands - 09/12/03 Page 1 of 7 ppendix C Tab

9 ctivity Listing by WBS Data Date: 01-Nov-03 ctivity ID ctivity Name Remaining Duration Total Float Start Finish Primary Resource Budgeted Total Cost Project Management during PIR Phase - FY04 197d -2d 23-Dec Oct-04* Coll... $184, Project Management during PIR Phase - FY05 250d 0d 01-Oct Sep-05* Coll... $95, Project Management during PIR Phase - FY06 57d 0d 03-Oct-05* 27-Dec Coll... $55,000 39X - WIP.2.2 Plan Formulation 179d 25d 02-Dec ug-04 $315,685 39X - WIP Project Confirmation 9d 35d 22-Dec Jan-04 $27, H100 Initiate Decision Document 0d -2d 22-Dec-03 $0 39-H1360 Verify Current Project Scope, Costs, Beneifits, Lands and Efficie... 7d -2d 23-Dec Jan-04 PD-D HL.P... $13, H1580 ITR (prior to IPR/FSM) 1d 35d 05-Jan Jan-04 CO-C HL.C... $13, H1620 ITR Meeting with PDT to prepare for FSM 1d 35d 05-Jan Jan-04 CO-C HL.C... $ L220 ITR Meeting with PDT for FSM 0d 35d 06-Jan-04 $0 39X - WIP In-Progress Review (IPR) / Feasibility Scoping Meeting (FSM) 45d 35d 06-Jan Mar-04 $32, H1590 Prepare and Submit Documentation to HQ for FSM 10d 35d 06-Jan Jan-04 PD-R HL.P... $11, L225 FSM Material Submitted to HQ 0d 35d 21-Jan-04 $0 39-H2270 HQ Policy Review Comments to SJ & SD 22d 35d 21-Jan Feb-04 $0 39-H2280 SJ Response to HQ Policy Review Comments 1d 35d 23-Feb Feb-04 EN-H HL.E... $14, H1600 Feasibility Scoping Meeting 1d 35d 24-Feb Feb-04 PD-R HL.P... $7, L230 Feasibility Scoping Meeting (FSM) 0d 35d 26-Feb-04 $0 39-H1610 Receive FSM Guidance Memorandum 10d 35d 26-Feb Mar-04 $0 39-L235 FSM Guidance Memorandum Received 0d 35d 11-Mar-04 $0 39-H2320 Identify Preliminary Tenatively Selected Plan 1d 35d 11-Mar Mar-04 $0 39X - WIP Document Plan Formulation and Evaluation 108d 83d 02-Dec May-04 $120, H1550 Evaluate Existing & Future Without Project Condition 73d 108d 02-Dec Mar-04 EN-H HL.E... $27, H1570 Compare Existing Condition to Pre-CERP Baseline 10d 108d 02-Dec Dec-03 PD-E HL.P... $10, H1380 Confirm Economic, Environmental & Engineering Resources 43d 38d 05-Jan Mar-04 $0 39-H1670 Develop Planning Cost Estimate (Real Estate) 10d 116d 06-Jan Jan-04 $0 39-H1480 Prepare Predictive Simulation Models (Hydrologic/Hydrodynamic) 0d 45d 12-Mar Mar-04 $0 39-H1490 Prepare Predictive Simulation Models (Ecologic) 10d 35d 12-Mar Mar-04 PD-E HL.P... $2, H1500 Prepare Predictive Simulation Models (Water Quality) 10d 35d 12-Mar Mar-04 PD-E HL.P... $ H1510 Prepare Predictive Simulation Models (Economic) 10d 35d 12-Mar Mar-04 PD-D HL.P... $1, H1530 Compile Existing Conditions 5d 108d 12-Mar Mar-04 PD-R HL.P... $38, H2330 Document Planning Objectives, Constraints & Performance Mea... 15d 108d 12-Mar pr-04 PD-R HL.P... $6, P220 Project Performance Measures Complete 0d 35d 26-Mar-04 $0 39-H1560 Confirm & Evaluate Conceptual lternatives from the Draft WP... 5d 35d 26-Mar pr-04 PD-E HL.P... $14, H1640 Update Preliminary Design for lternatives 5d 35d 26-Mar pr-04 EN-H HL.E... $2, L240 Final rray of lternatives Selected 0d 35d 02-pr-04 $0 WIP CERP Strazzulla Wetlands - 09/12/03 Page 2 of 7 ppendix C Tab

10 ctivity Listing by WBS Data Date: 01-Nov-03 ctivity ID ctivity Name Remaining Duration Total Float Start Finish Primary Resource Budgeted Total Cost 39-H1660 Update Planning Cost Estimates (Engineering, Construction, O&M) 2d 25d 20-pr pr-04 EN-H HL.E... $13, H1650 Model & Evaluate lternatives (compare with & without plan) 5d 25d 22-pr pr-04 $ Cost Effectiveness and Incremental Cost nalysis 10d 36d 22-pr May-04 PD-D HL.P... $3, H1720 Compare lternative Plans 5d 25d 29-pr May-04 CO-C HL.C... $500 39X - WIP Design Selected Plan 100d 59d 06-Jan May-04 $20, H1990 Develop Scope Exploration Plan & Confirm with Sponsor 0d 152d 06-Jan Jan-04 $0 39-H2010 Review Detailed Geotechnical Data 0d 152d 06-Jan Jan-04 $0 39-H2040 Geotechnical nalysis 0d 152d 15-Jan Jan-04 $0 39-H2000 Develop Detailed Site Survey Scope 0d 103d 12-Mar Mar-04 $0 39-H2030 Civil/Structural & Mechanical/Electrical Design of the TSP 15d 66d 12-Mar pr-04 $0 39-H2090 Perform Final Hydrologic/Hydraulic nalysis 15d 58d 12-Mar pr-04 $0 39-H2020 Obtain Detailed Site Survey 0d 103d 12-Mar Mar-04 $0 39-H2060 Develop Project Monitoring Plan 15d 99d 12-Mar pr-04 $0 39-H2100 Develop Draft Operating Manual & Interim Operations 22d 92d 12-Mar pr-04 EN-H HL.E... $12, H2110 Quantify Water Made vailable 1d 58d 01-pr pr-04 $0 39-H2120 Savings nalysis 1d 58d 01-pr pr-04 $0 39-H2150 Prepare MCCES Cost Estimate 22d 66d 02-pr May-04 EN-C HL.E... $8, H150 Baseline Cost Estimate pproved 0d 66d 04-May-04 $0 39-H2140 Develop Implementation Plan 11d 59d 13-May May-04 $0 39X - WIP lternatives Formulation Briefing (FB) 62d 25d 20-May ug-04 $115, H1760 ITR (prior to FB) 1d 25d 20-May May-04 CO-C HL.C... $13, H1770 ITR Meeting with PDT to prepare for FB 0d 25d 21-May May-04 $0 39-H1800 Submit FB Documentation to HQ 2d 25d 24-May May-04 PD-R HL.P... $3, P225 ITR/PDT Pre-FB Meeting 0d 25d 24-May-04 $0 39-H122 Submit FB Documentation to HQ/SD 0d 25d 26-May-04 $0 39-H2290 HQ Policy Review Comments to SJ & SD 22d 25d 26-May Jun-04 $0 39-H1330 Compile (Preliminary) Draft PIR/NEP 5d 59d 28-May Jun-04 PD-R HL.P... $22, H1340 In-house Review of (Preliminary) Draft PIR/NEP 1d 59d 07-Jun Jun-04 PD-R HL.P... $12, L300 In House Review Draft PIR/NEP Report Complete 0d 59d 08-Jun-04 $0 39-H2310 Incorporate In-House Comments on Draft PIR 5d 59d 08-Jun Jun-04 PD-R HL.P... $7, P230 Incorporation of In-house Comments on Draft PIR/NEP Complete 0d 59d 15-Jun-04 $0 39-H1030 ITR on Draft PIR/NEP Document 1d 59d 15-Jun Jun-04 PD-P ITR.P... $16, L320 ITR on Draft PIR/NEP Report Complete 0d 59d 16-Jun-04 $0 39-H2300 SJ Response to HQ Policy Review Comments 5d 25d 28-Jun Jul-04 EN-H HL.E... $3, H1810 FB Meeting 1d 25d 06-Jul Jul-04 PD-R HL.P... $7,200 WIP CERP Strazzulla Wetlands - 09/12/03 Page 3 of 7 ppendix C Tab

11 ctivity Listing by WBS Data Date: 01-Nov-03 ctivity ID ctivity Name Remaining Duration Total Float Start Finish Primary Resource Budgeted Total Cost 39-H124 lternative Formulation Briefing (FB)/Site Visit 0d 25d 07-Jul-04 $0 39-H1820 FB Guidance Memorandum 10d 25d 07-Jul Jul-04 $0 39-H2070 Tentatively Selected Plan 1d 25d 20-Jul Jul-04 PD-R HL.P... $4, H126 FB Guidance Memorandum Received 0d 25d 21-Jul-04 $0 39-H1020 Prepare Draft PIR/NEP Document 10d 25d 21-Jul ug-04 EN-H HL.E... $20, L290 Draft PIR/NEP Report Complete 0d 25d 04-ug-04 $0 39-H1050 Release Draft PIR 10d 25d 04-ug ug-04 PD-R HL.P... $7,500 39X - WIP.2.3 Environ Evaluation ppendix 248d 25d 16-Dec Dec-04 $136, Cultural Resources SOW and Task Order ward 30d 132d 16-Dec Jan-04 PD-E HL.P... $8, H1680 Planning id Letters 43d 71d 23-Dec Feb-04 $0 39-H1940 Conduct NEP Scoping ctivities 43d 67d 23-Dec Feb-04 $22, L200 Notice of Intent to Prepare NEP Issued 0d 71d 25-Feb-04 $0 39-L255 USF&WS Planning id Letter Received 0d 71d 25-Feb-04 $ Update the WP WRP 10d 67d 26-Feb Mar-04 PD-E HL.P... $5, H1970 Draft CR 10d 94d 12-Mar Mar-04 $0 39-L285 Submit Draft USF&WS Coordination ct Report 0d 94d 26-Mar-04 $0 39-H1750 Conduct Environmental ssessments 15d 40d 09-pr pr-04 PD-E HL.P... $24, H2250 SHPO Coordination Phase 1 and Phase II 11d 68d 29-pr May-04 PD-E E.P... $75, H1100 Final CR 10d 25d 29-Nov Dec-04 $0 39-L340 Final USF&WS Coordination ct Report Received 0d 25d 13-Dec-04 $0 39X - WIP.2.4 Socio-Econ. nalysis ppendix 0d 0d $0 39X - WIP.2.5 Engineering & Design ppendix 74d 25d 05-Jan pr-04 $65, HTRW 74d 25d 05-Jan pr-04 EN-G HL.E... $65,000 39X - WIP.2.6 Real Estate nalysis ppendix 44d 59d 12-Mar May-04 $54, Physical Takings nalysis 10d 71d 12-Mar Mar-04 RE- HL.R... $10, Relocation nalysis 10d 71d 12-Mar Mar-04 RE- HL.R... $10, Real Estate - Updated Gross ppraisal 22d 59d 12-Mar pr-04 RE- HL.R... $20, Obtain Rights-of-Entry 22d 59d 12-Mar pr-04 RE- HL.R... $2, H2080 Update Real Estate ppendix 22d 59d 13-pr May-04 RE- HL.R... $12,000 39X - WIP.2.7 Project Monitoring Plan 0d 0d $0 39X - WIP.2.8 Project RECOVER Tasks 0d 0d $0 39X - WIP.2.9 PIR pproval 369d 187d 12-Mar ug-05 $5,531 39X - WIP Federal pproval Process 233d 25d 04-May pr-05 $2, Draft PC 10d 182d 04-May May-04 RE- HL.R... $2, H1060 Notice of vailability in Federal Register 11d 25d 18-ug Sep-04 $0 WIP CERP Strazzulla Wetlands - 09/12/03 Page 4 of 7 ppendix C Tab

12 ctivity Listing by WBS Data Date: 01-Nov-03 ctivity ID ctivity Name Remaining Duration Total Float Start Finish Primary Resource Budgeted Total Cost 39-L325 Draft PIR/NEP Published in Federal Register 0d 25d 02-Sep-04 $0 39-H1070 Public Review of PIR 32d 25d 02-Sep Oct-04 $0 39-H145 Public Review of Draft PIR/NEP Report Complete 0d 25d 20-Oct-04 $0 39-H1080 Respond to Public Comments on PIR 15d 25d 20-Oct Nov-04 EN-H HL.E... $ L335 Responses to Public Comments Draft PIR/NEP Complete 0d 25d 10-Nov-04 $0 39-H1090 ITR (on Draft PIR/NEP) 10d 25d 10-Nov Nov-04 $0 39-L330 ITR Review/Certification 0d 25d 29-Nov-04 $0 39-H1110 Draft Final PIR 15d 25d 13-Dec Jan-05 $0 39-L345 Final Draft PIR/NEP Report Complete 0d 25d 05-Jan-05 $0 39-H2200 In-House Review of Draft Final PIR 15d 25d 05-Jan Jan-05 $0 39-P235 In-House Review of Final Draft PIR/NEP Complete 0d 25d 27-Jan-05 $0 39-H1150 ITR/Legal Review on Final Draft PIR 14d 25d 27-Jan Feb-05 $0 39-L370 ITR/Legal Review of Final Draft PIR/NEP Complete 0d 25d 16-Feb-05 $0 39-H1160 NFS Letter of Support and Financial Capability Statement 10d 25d 16-Feb Mar-05 $0 39-L375 Sponsor's Letter of Intent Received 0d 25d 03-Mar-05 $0 39-H1170 ssemble Final PIR 22d 25d 03-Mar pr-05 $0 39-H165 Final PIR/NEP Report Complete 0d 25d 04-pr-05 $0 39-H1180 DE Signature 5d 25d 04-pr pr-05 $0 39-H170 MSC Commander's Public Notice (Complete PIR) 0d 25d 11-pr-05 $0 39X - WIP State pproval Process 369d 187d 12-Mar ug-05 $2, H1830 Pre-pplication Meeting 1d 110d 12-Mar Mar-04 $0 39-L245 PIR/FS 1501 Pre-pplication Meeting 0d 110d 15-Mar-04 $0 39-H1840 Pre-pplication Concurrence Letter 10d 110d 15-Mar Mar-04 $0 39-L250 PIR/FS 1501 Pre-pplication Concurrence Letter Received 0d 110d 29-Mar-04 $0 39-H1850 Meeting with FDEP (Reasonable Certainty) 5d 110d 29-Mar pr-04 $0 39-L295 PIR/FS 1501 Meeting with FDEP 0d 176d 05-pr-04 $0 39-H1120 Print and Distribute 1501 Submittal to State 10d 81d 04-ug ug-04 $0 39-L350 FS 1501 Submittal to FDEP with WQC pplication 0d 81d 18-ug-04 $0 39-H1130 State 1501 Review & pproval 42d 81d 18-ug Oct-04 EN-H HL.E... $2, L380 FS 1501 DEP pproval 0d 81d 19-Oct-04 $0 39-H1140 Incorporate State Comments 10d 81d 19-Oct Nov-04 $0 39-H1890 Submit 1502 WQC pplication 2d 187d 04-pr pr-05 $0 39-H pplication Completeness Review 22d 187d 06-pr May-05 $0 39-H1910 gency ction Review 65d 187d 06-May ug-05 $0 39-H1880 Reasonable ssurrances Status Meeting 5d 187d 02-ug ug-05 $0 WIP CERP Strazzulla Wetlands - 09/12/03 Page 5 of 7 ppendix C Tab

13 ctivity Listing by WBS Data Date: 01-Nov-03 ctivity ID ctivity Name Remaining Duration Total Float Start Finish Primary Resource Budgeted Total Cost 39-L355 FS 1502 Reasonable ssurances Status Meeting 0d 187d 09-ug-05 $0 39-H1920 Publish Notice of Intent and Draft Permit 15d 187d 09-ug ug-05 $0 39-H300 State WQC/Permits Received 0d 187d 30-ug-05 $0 39X - WIP.2. Project uthorization 286d 520d 11-pr Jun-06 $0 39-H1190 State and gency Letters Signed and Received by District 5d 25d 11-pr pr-05 $0 39-H1200 Mail Letters and Draft Final Report 5d 25d 18-pr pr-05 $0 39-L385 Final PIR/NEP Report Published in the Federal Register 0d 25d 25-pr-05 $0 39-H1210 Publish in Federal Register 0d 25d 25-pr pr-05 $0 39-H1220 State, gency and Public Review 22d 25d 25-pr May-05 $0 39-H180 Washington Level gency and Public Review Complete 0d 25d 25-May-05 $0 39-H1230 Respond to State, gency and Public Comments 15d 25d 25-May Jun-05 $0 39-H1240 HQ/MSC Review Conference 5d 25d 09-Jun Jun-05 $0 39-L390 Responses to Public Comments on Final PIR/NEP Complete 0d 25d 16-Jun-05 $0 39-H1250 Policy Review Documentation 7d 25d 16-Jun Jun-05 $0 39-H182 PIR ssessment to CECW-PM 0d 25d 27-Jun-05 $0 39-H2240 Filing of Final NEP Document 5d 25d 27-Jun Jul-05 $0 39-H310 Filing of Final NEP Document Complete 0d 25d 05-Jul-05 $0 39-H1260 Chief's Report 5d 25d 05-Jul Jul-05 $0 39-H320 Record of Decision (ROD) Signed 0d 115d 12-Jul-05 $0 39-H330 Chief's Report Submitted to S(CW) 0d 25d 12-Jul-05 $0 39-H1270 S(CW) Review 30d 25d 12-Jul ug-05 $0 39-H2210 ROD Signed 0d 115d 12-Jul Jul-05 $0 39-H2230 S (CW) Memorandum to OMB 10d 25d 23-ug Sep-05 $0 39-H175 S(CW) Memorandum to OMB 0d 25d 07-Sep-05 $0 39-H1280 OMB Review 50d 0d 13-Oct Dec-05 $0 39-H2220 S (CW) Letter Submitted to Congress 15d 0d 28-Dec Jan-06 $0 39-H340 S(CW) Report Submitted to Congress 0d 0d 19-Jan-06 $0 39-H1290 Congressional Review 70d 0d 20-Jan pr-06 $0 39-H1300 Congressional uthorization 22d 0d 01-May May-06 $0 39-H1310 President Signs WRD 0d 520d 01-Jun Jun-06 $0 39-H350 President Signs uthorization 0d 520d 01-Jun-06 $0 39X - WIP.2.B PIR Close-out 0d 520d 31-May May-06 $0 39-L395 PIR Fiscal Closeout 0d 520d 31-May-06 $0 39X - WIP.4 WTER RESERVTIONS (WR) 1d 58d 02-pr pr-04 $0 39-H2130 Identify Water to be Reserved 1d 58d 02-pr pr-04 $0 WIP CERP Strazzulla Wetlands - 09/12/03 Page 6 of 7 ppendix C Tab

14 ctivity Listing by WBS Data Date: 01-Nov-03 ctivity ID ctivity Name Remaining Duration Total Float Start Finish Primary Resource Budgeted Total Cost 39-L270 Water Reservations Identified By Local Sponsor 0d 58d 05-pr-04 $0 39X - WIP.5 PLNS & SPECIFICTIONS (P & S) 438d 725d 03-Nov ug-05 $211, Detailed Design - USFWS Transfer - FY04 24d 1139d 03-Nov Dec-03 PD-E FWS... $14, Detailed Design 0d 205d 21-Jul Jul-04 DP-O PC.D... $170, Plans & Specifications 260d 205d 21-Jul ug-05 DP-O PC.D... $26,000 39X - WIP.6 PROJECT COOPERTION GREEMENT (PC) 110d 399d 18-May Oct-04 $ PC Updated 30d 399d 18-May Jun-04 $ PC Initiated 0d 399d 18-May-04 $ Submit PC to HQ for pproval 5d 399d 30-Jun Jul-04 $ PC Submitted to HQ for pproval 0d 399d 08-Jul-04 $ PC Review and pproval 60d 399d 08-Jul Oct-04 $ PC pproved 0d 399d 01-Oct-04 $ Execute PC 15d 399d 01-Oct Oct-04 $ PC Executed 0d 399d 25-Oct-04 $0 39X - WIP.7 REL ESTTE (RE) 260d 205d 21-Jul ug-05 $12,243,000 39X - WIP.7.1 Project Management 0d 0d $0 39X - WIP.7.2 cquisition 260d 205d 21-Jul ug-05 $12,243, Real Estate cquisition 260d 205d 21-Jul ug-05 RE-1.SFW... $12,243,000 39X - WIP.7.3 Land Certificate & Credit 0d 0d $0 39X - WIP.7.4 Interim Land Management 0d 0d $0 39X - WIP.7.5 Relocation 0d 0d $0 39X - WIP.8 CONSTRUCTION 520d 0d 01-Jun Jun-08 $3,539,000 39X - WIP.8.1 Project Management 0d 0d $0 39X - WIP.8.2 Construction Contract 520d 0d 01-Jun Jun-08 $3,539, Construction 520d 0d 01-Jun Jun-08 CO-C CC.C... $3,539,000 39X - WIP.8.3 Construction Management 0d 0d $0 39X - WIP.8.4 Construction Monitoring 0d 0d $0 39X - WIP.8.5 Engineering During Construction 0d 0d $0 39X - WIP.8.6 Interim OPS During Construction 0d 0d $0 39X - WIP.B PROJECT IMPLEMENTTION MONITORING (PIM) 0d 0d $0 39X - WIP.C PROJECT CLOSE-OUT 0d 0d $0 WIP CERP Strazzulla Wetlands - 09/12/03 Page 7 of 7 ppendix C Tab

15 ppendix C Work Breakdown Structure TB B ctivity Definitions, Constraints and ssumptions Strazzulla Wetlands November C-

16 39 X - WI P ctivity ppendix C Tab B - ctivity Definitions, Constraints & ssumptions WIP CERP Strazzulla Wetlands - 09/12/03 Print Date: 20-Nov-03 Constraints & ssumptions Detailed Design Plans & Specifications Real Estate cquisition Construction 39-H1020 Prepare Draft PIR/NEP Document ctivity Definition Includes all efforts necessary to compile and summarize all studies and decision making during the PIR. 39-H1030 ITR on Draft PIR/NEP Document ctivity Definition On draft PIR/NEP 39-H1200 Mail Letters and Draft Final Report ctivity Definition District sends reports to State/agencies & files EIS 39-H1210 Publish in Federal Register ctivity Definition Begin 30-day NEP review (publication of EIS in Federal Register is on Friday following the week received). Not required for E. 39-H1360 Verify Current Project Scope, Costs, Beneifits, Lands and Efficiency 39-H1380 Confirm Economic, Environmental & Engineering Resources ctivity Definition n inventory of critical resources relevant to the problems and opportunities under consideration will be developed at the project scale and used to further define and characterize problems and opportunities. n existing condition inventory includes preparation of land use maps, population, demographics, water demands etc. Contacts with County and State Planning gencies, agricultural extension offices, economic development boards and others are required. literature search of environmental resources of the area will be conducted. Site information will be obtained through use of the National Wetland Inventory, Geographic Information System, available aerial photography, and coordination with the State Historic Preservation Officer (SHPO), National Marine Fisheries Service (NMFS) and U.S. Fish and Wildlife Service (USFWS). Preliminary field investigations of each project site will be conducted. Cultural resources studies will begin with a literature survey of both the resources and previous coordination of these studies with the State Historic Preservation Office. literature search of hydrologic and geologic resources of the area will be conducted. The objectives of the hydrologic and geotechnical studies are to analyze appropriate data in order to understand, formulate, evaluate, and Page 1 of 5 ppendix C Tab B

17 39 X - WI P ctivity ppendix C Tab B - ctivity Definitions, Constraints & ssumptions WIP CERP Strazzulla Wetlands - 09/12/03 Print Date: 20-Nov-03 Constraints & ssumptions analyze appropriate data in order to understand, formulate, evaluate, and optimize the geotechnical and hydrologic portion of the project The tasks involved include collecting existing geotechnical and hydrogoelogic data, identifying and collecting additional field data, analyzing data, and updating the existing hydrologic model if necessary. Coordination with the non-federal sponsor s staff and other appropriate PDT members is required to produce the needed assessment. PDT members will work closely on data collection and data analyses. Sufficient data is required to document existing condition for performance measure documentation, assessment, and model validation and verification efforts. Data collected may include, but is not limited to, historic water stage and flow data, groundwater elevations, start-stop criteria for pump stations, headwater or tailwater elevations for structures, survey elevations, seepage rates and slope stabilities, and as-built drawings for existing structures. 39-H1480 Prepare Predictive Simulation Models (Hydrologic/Hydrodynamic) 39-H1490 Prepare Predictive Simulation Models (Ecologic) ctivity Definition Utilize the readily available models and analytical tools that are most appropriate for conducting analyses for the planning, design, construction, operation, and assessment of projects. Includes development of an evaluation methodology to identify ecosystem and economic outputs and to support a comparison of environmental benefits of the different alternative plans at the project scale. Identify specific ecosystem benefit quantification techniques. 39-H1500 Prepare Predictive Simulation Models (Water Quality) 39-H1510 Prepare Predictive Simulation Models (Economic) 39-H1550 Evaluate Existing & Future Without Project Condition ctivity Definition Forecasts of with- and without- project conditions will be based on consideration of national and regional forecasts of socio-economic parameters and other aggregate projections. 39-H1560 Confirm & Evaluate Conceptual lternatives from the Draft WP Feasibility Study Report 39-H1570 Compare Existing Condition to Pre-CERP Baseline 39-H1590 Prepare and Submit Documentation to HQ for FSM 39-H1600 Feasibility Scoping Meeting ctivity Definition The purpose of this conference is to review the planning objectives, evaluation methodology, the simulation modeling tools and the existing and without project conditions. Requires preparation of Page 2 of 5 ppendix C Tab B

18 39 X - WI P ctivity ppendix C Tab B - ctivity Definitions, Constraints & ssumptions WIP CERP Strazzulla Wetlands - 09/12/03 Print Date: 20-Nov-03 Constraints & ssumptions existing and without project conditions. Requires preparation of read-ahead materials and follow-up project guidance memorandum, project scope will not significantly impact duration. 39-H1640 Update Preliminary Design for lternatives ctivity Definition Includes sufficient hydraulic design for the modeling of alternatives and sufficient design for the development of preliminary cost estimates. Design from WP Feasibility Study - No additional work required. 39-H1650 Model & Evaluate lternatives (compare with & without plan) ctivity Definition Conduct alternative model runs to assess and evaluate ecologic and environmental effects at the project and regional (system-wide) levels. Tasks will be accomplished for system formulation and interim operations assessments. ssume that 3 alternatives are run for the sub-regional model with at least two model runs per alternative. RECOVER will conduct system-wide evaluations of alternative plans and make available boundary conditions from the regoinal model. Optimize performance of preferred alternative with RECOVER, operations, and engineering design's assistance. Complete system-wide simulations and evaluations and last added incremental analysis based on optimized preferred alternative. 39-H1660 Update Planning Cost Estimates (Engineering, Construction, O&M) ctivity Definition This tasks involves design and cost of conceptual plans for an evaluation and comparison of alternatives and selection of a recommended plan. (Reference: ER ) 39-H1670 Develop Planning Cost Estimate (Real Estate) ctivity Definition Includes all RE tasks required to support preparation of preliminary RE acquisition cost estimates for each alternative. Task initiated 60 days after start of H1720 Compare lternative Plans ctivity Definition Both informal and formal methods may be used to compare alternative project plans. Informal methods include simple descriptions, ranking of plans, weighting of plans, or development of matrix of plan effects. Formal methods include cost-effectiveness and incremental cost analysis, as described above, multi-criteria decision-making evaluations and trade-off analysis. ll such methods provide a framework to support analysis of alternative plans, expose conflicts and help determine what must be given up (in terms of one output) to gain more of another. They do not replace decision-making or the decision maker. 39-H1750 Conduct Environmental ssessments ctivity Definition ssumes that modeling results are complete on all alternatives. This includes tasks associated with NEP compliance requirements. Timeline for Phase I Page 3 of 5 ppendix C Tab B

19 39 X - WI P ctivity ppendix C Tab B - ctivity Definitions, Constraints & ssumptions WIP CERP Strazzulla Wetlands - 09/12/03 Print Date: 20-Nov-03 Constraints & ssumptions cultural resources survey depends on area to be surveyed. 39-H1800 Submit FB Documentation to HQ 39-H1810 FB Meeting ctivity Definition Purpose of this review is to obtain Division and HQUSCE confirmation that the plan formulation and selection process conform to current policy guidance. Requires preparation of read-ahead materials (minimum of 31 days in advance of meeting) and follow-up project guidance memorandum. Post-meeting documentation activities to select plan will be impacted by the scope of the project. To allow for the post-fb documentation cycle to be completed in order to complete the tentative plan selection it is assumed that the FB should take 50 days + 30>45>60 days to complete in order to select the tentative plan for design. (Reference: CECW-PM Memorandum Dated 5 July 2001) 39-H1940 Conduct NEP Scoping ctivities ctivity Definition Issue Scoping letter, Notice of Intent (if applicable). Includes public and agency correspondence with respect to issues and concerns and hold a scoping meeting to identify if significant impacts could occur as a result of the project and thereby require an Environmental Impact Statement (EIS). 39-H1990 Develop Scope Exploration Plan & Confirm with Sponsor ctivity Definition Develop scope exploration plan and obtain rights of entry. Meet with sponsor to confirm plan and amend plan based on sponsor input. Scope based on tentatively selected plan. 39-H2000 Develop Detailed Site Survey Scope 39-H2010 Review Detailed Geotechnical Data ctivity Definition Detailed subsurface investigations/site characterization, more closely spaced borings, and drill at structure locations. Includes core borings and HTRW survey. 39-H2020 Obtain Detailed Site Survey ctivity Definition Detailed site survey includes topographic and utility surveys. 39-H2030 Civil/Structural & Mechanical/Electrical Design of the TSP ctivity Definition ny design of the selected plan that can be accomplished without requiring completion of the detailed site surveys and geotechnical investigations will be performed during the preliminary civil/structural/mechanical & electrical design. Page 4 of 5 ppendix C Tab B

20 39 X - WI P ctivity ppendix C Tab B - ctivity Definitions, Constraints & ssumptions WIP CERP Strazzulla Wetlands - 09/12/03 Print Date: 20-Nov-03 Constraints & ssumptions civil/structural/mechanical & electrical design. 39-H2040 Geotechnical nalysis ctivity Definition Geotechnical analysis includes: slope stability, embankment, seepage, erosion control, structure foundation, dewatering, rock excavation & blasting, HWRW plan. Geotechnical ppendix for Engineering Report. 39-H2070 Tentatively Selected Plan 39-H2080 Update Real Estate ppendix 39-H2090 Perform Final Hydrologic/Hydraulic nalysis ctivity Definition Detailed hydraulic design of features and final model run of selected plan if necessary. 39-H2100 Develop Draft Operating Manual & Interim Operations ctivity Definition ssumes input from hydrologic modeling. Operating Manual will be incorporated into existing water control manuals. ssumes NEP & public involvement completed through PDT & public involvement process. Does not include multiple drafts or SD approval. 39-H2110 Quantify Water Made vailable ctivity Definition ssume the selected plan modeled by 2X2 or other regional hydrologic model capable of producing water budgets. No rule making required by State of Florida and no extra public involvement required. 39-H2150 Prepare MCCES Cost Estimate ctivity Definition Estimates include engineering, construction Real Estate, and Operations and Maintenance Page 5 of 5 ppendix C Tab B

21 ppendix C Work Breakdown Structure TB C ctivity ID/WBS Cross-Reference Strazzulla Wetlands November C-

22 WIP CERP Strazzulla Wetlands - 09/12/03 ppendix C Tab C ct ID/WBS Cross Reference 20-Nov-03 ctivity ID WBS ctivity Name Original Duration Start Finish X - WIP.1.2 Initial PMP Coordination Meeting 1d 21-Nov Nov X - WIP.1.2 PMP Initiated 0d 19-Nov X - WIP.1.2 PDT Interagency Invitation Mail 20d 22-ug ug X - WIP.1.2 Hold PDT Kick-Off Meeting 1d 05-Sep Sep X - WIP.1.2 PDT Kick-off Meeting 0d 05-Sep X - WIP.1.2 Prepare Draft PMP 40d 06-Sep Mar X - WIP.1.2 PMP Internal Review Initiated 0d 20-Mar X - WIP.1.2 Internal Review of PMP 10d 21-Mar May X - WIP.1.2 PMP Internal Review Complete 0d 09-May X - WIP.1.2 Final Draft PMP Incorporating Internal Review 5d 12-May Oct X - WIP.1.2 Present to DCT 10d 28-Oct Oct X - WIP.1.2 Distribute PMP for PRB and Non Federal Sponsor Senior Man... 5d 29-Oct Nov X - WIP.1.2 Present and Discuss PMP at PRB Meeting 2d 10-Nov Nov X - WIP.1.2 PMP pproved by PRB 0d 12-Nov X - WIP.1.2 Present and discuss PMP at Non Federal Sponsor Meeting 10d 13-Nov Nov X - WIP.1.2 PMP pproved by Local Sponsor 0d 26-Nov X - WIP.1.2 Present and Discuss PMP at Non Federal Sponsor Meeting... 1d 01-Dec Dec X - WIP.1.2 Final pproval by Non Federal Sponsor 5d 02-Dec Dec X - WIP.1.2 pproval by Corps Deputy District Engineer 5d 09-Dec Dec X - WIP.1.2 PMP DDE(PM) Signature 0d 15-Dec X - WIP.1.2 Work-in-Kind Letter from Corps Engineer 5d 16-Dec Dec X - WIP.1.2 Work-in-Kind Letter Signed by District Engineer 0d 22-Dec X - WIP.5 Detailed Design 0d 21-Jul Jul X - WIP.5 Plans & Specifications 260d 21-Jul ug X - WIP Draft PC 10d 04-May May X - WIP.7.2 Real Estate cquisition 260d 21-Jul ug X - WIP.8.2 Construction 520d 01-Jun Jun X - WIP.2.1 Project Management during PIR Phase - FY04 197d 23-Dec Oct-04* X - WIP.2.1 Project Management during PIR Phase - FY05 250d 01-Oct Sep-05* X - WIP.2.1 Project Management during PIR Phase - FY06 57d 03-Oct-05* 27-Dec X - WIP.5 Detailed Design - USFWS Transfer - FY04 24d 03-Nov Dec X - WIP Cost Effectiveness and Incremental Cost nalysis 10d 22-pr May X - WIP.2.3 Update the WP WRP 10d 26-Feb Mar X - WIP.2.6 Physical Takings nalysis 10d 12-Mar Mar X - WIP.2.6 Relocation nalysis 10d 12-Mar Mar X - WIP.2.6 Real Estate - Updated Gross ppraisal 22d 12-Mar pr X - WIP.2.6 Obtain Rights-of-Entry 22d 12-Mar pr X - WIP.2.5 HTRW 74d 05-Jan pr X - WIP.1.1 Project Management - PMP Development FY02 26d 22-ug Sep X - WIP.1.1 Project Management - PMP Development FY03 250d 01-Oct Sep X - WIP.1.1 Project Management - PMP Development FY04 17d 03-Nov-03* 26-Nov X - WIP.2.3 Cultural Resources SOW and Task Order ward 30d 16-Dec Jan X - WIP.6 PC Updated 30d 18-May Jun X - WIP.6 PC Initiated 0d 18-May X - WIP.6 Submit PC to HQ for pproval 5d 30-Jun Jul X - WIP.6 PC Submitted to HQ for pproval 0d 08-Jul X - WIP.6 PC Review and pproval 60d 08-Jul Oct X - WIP.6 PC pproved 0d 01-Oct X - WIP.6 Execute PC 15d 01-Oct Oct X - WIP.6 PC Executed 0d 25-Oct X - WIP.1.1 PMP ctuals FY04 26d 01-Oct Oct H100 39X - WIP Initiate Decision Document 0d 22-Dec-03 Page 1 of 4 ppendix C Tab C

23 WIP CERP Strazzulla Wetlands - 09/12/03 ppendix C Tab C ct ID/WBS Cross Reference 20-Nov-03 ctivity ID WBS ctivity Name Original Duration Start Finish 39-H X - WIP Prepare Draft PIR/NEP Document 10d 21-Jul ug H X - WIP ITR on Draft PIR/NEP Document 1d 15-Jun Jun H X - WIP Release Draft PIR 10d 04-ug ug H X - WIP Notice of vailability in Federal Register 11d 18-ug Sep H X - WIP Public Review of PIR 32d 02-Sep Oct H X - WIP Respond to Public Comments on PIR 15d 20-Oct Nov H X - WIP ITR (on Draft PIR/NEP) 10d 10-Nov Nov H X - WIP.2.3 Final CR 10d 29-Nov Dec H X - WIP Draft Final PIR 15d 13-Dec Jan H X - WIP Print and Distribute 1501 Submittal to State 10d 04-ug ug H X - WIP State 1501 Review & pproval 42d 18-ug Oct H X - WIP Incorporate State Comments 10d 19-Oct Nov H X - WIP ITR/Legal Review on Final Draft PIR 14d 27-Jan Feb H X - WIP NFS Letter of Support and Financial Capability Statement 10d 16-Feb Mar H X - WIP ssemble Final PIR 22d 03-Mar pr H X - WIP DE Signature 5d 04-pr pr H X - WIP.2. State and gency Letters Signed and Received by District 5d 11-pr pr H X - WIP.2. Mail Letters and Draft Final Report 5d 18-pr pr H X - WIP.2. Publish in Federal Register 0d 25-pr pr H122 39X - WIP Submit FB Documentation to HQ/SD 0d 26-May H X - WIP.2. State, gency and Public Review 22d 25-pr May H X - WIP.2. Respond to State, gency and Public Comments 15d 25-May Jun H124 39X - WIP lternative Formulation Briefing (FB)/Site Visit 0d 07-Jul H X - WIP.2. HQ/MSC Review Conference 5d 09-Jun Jun H X - WIP.2. Policy Review Documentation 7d 16-Jun Jun H126 39X - WIP FB Guidance Memorandum Received 0d 21-Jul H X - WIP.2. Chief's Report 5d 05-Jul Jul H X - WIP.2. S(CW) Review 30d 12-Jul ug H X - WIP.2. OMB Review 50d 13-Oct Dec H X - WIP.2. Congressional Review 70d 20-Jan pr H X - WIP.2. Congressional uthorization 22d 01-May May H X - WIP.2. President Signs WRD 0d 01-Jun Jun H X - WIP Compile (Preliminary) Draft PIR/NEP 5d 28-May Jun H X - WIP In-house Review of (Preliminary) Draft PIR/NEP 1d 07-Jun Jun H X - WIP Verify Current Project Scope, Costs, Beneifits, Lands and Effici... 7d 23-Dec Jan H X - WIP Confirm Economic, Environmental & Engineering Resources 43d 05-Jan Mar H145 39X - WIP Public Review of Draft PIR/NEP Report Complete 0d 20-Oct H X - WIP Prepare Predictive Simulation Models (Hydrologic/Hydrodynamic) 0d 12-Mar Mar H X - WIP Prepare Predictive Simulation Models (Ecologic) 10d 12-Mar Mar H150 39X - WIP Baseline Cost Estimate pproved 0d 04-May H X - WIP Prepare Predictive Simulation Models (Water Quality) 10d 12-Mar Mar H X - WIP Prepare Predictive Simulation Models (Economic) 10d 12-Mar Mar H X - WIP Compile Existing Conditions 5d 12-Mar Mar H X - WIP Evaluate Existing & Future Without Project Condition 73d 02-Dec Mar H X - WIP Confirm & Evaluate Conceptual lternatives from the Draft WP... 5d 26-Mar pr H X - WIP Compare Existing Condition to Pre-CERP Baseline 10d 02-Dec Dec H X - WIP ITR (prior to IPR/FSM) 1d 05-Jan Jan H X - WIP Prepare and Submit Documentation to HQ for FSM 10d 06-Jan Jan H X - WIP Feasibility Scoping Meeting 1d 24-Feb Feb H X - WIP Receive FSM Guidance Memorandum 10d 26-Feb Mar H X - WIP ITR Meeting with PDT to prepare for FSM 1d 05-Jan Jan H X - WIP Update Preliminary Design for lternatives 5d 26-Mar pr-04 Page 2 of 4 ppendix C Tab C

24 WIP CERP Strazzulla Wetlands - 09/12/03 ppendix C Tab C ct ID/WBS Cross Reference 20-Nov-03 ctivity ID WBS ctivity Name Original Duration Start Finish 39-H165 39X - WIP Final PIR/NEP Report Complete 0d 04-pr H X - WIP Model & Evaluate lternatives (compare with & without plan) 5d 22-pr pr H X - WIP Update Planning Cost Estimates (Engineering, Construction, O... 2d 20-pr pr H X - WIP Develop Planning Cost Estimate (Real Estate) 10d 06-Jan Jan H X - WIP.2.3 Planning id Letters 43d 23-Dec Feb H170 39X - WIP MSC Commander's Public Notice (Complete PIR) 0d 11-pr H X - WIP Compare lternative Plans 5d 29-pr May H175 39X - WIP.2. S(CW) Memorandum to OMB 0d 07-Sep H X - WIP.2.3 Conduct Environmental ssessments 15d 09-pr pr H X - WIP ITR (prior to FB) 1d 20-May May H X - WIP ITR Meeting with PDT to prepare for FB 0d 21-May May H180 39X - WIP.2. Washington Level gency and Public Review Complete 0d 25-May H X - WIP Submit FB Documentation to HQ 2d 24-May May H X - WIP FB Meeting 1d 06-Jul Jul H182 39X - WIP.2. PIR ssessment to CECW-PM 0d 27-Jun H X - WIP FB Guidance Memorandum 10d 07-Jul Jul H X - WIP Pre-pplication Meeting 1d 12-Mar Mar H X - WIP Pre-pplication Concurrence Letter 10d 15-Mar Mar H X - WIP Meeting with FDEP (Reasonable Certainty) 5d 29-Mar pr H X - WIP Reasonable ssurrances Status Meeting 5d 02-ug ug H X - WIP Submit 1502 WQC pplication 2d 04-pr pr H X - WIP pplication Completeness Review 22d 06-pr May H X - WIP gency ction Review 65d 06-May ug H X - WIP Publish Notice of Intent and Draft Permit 15d 09-ug ug H X - WIP.2.3 Conduct NEP Scoping ctivities 43d 23-Dec Feb H X - WIP.2.3 Draft CR 10d 12-Mar Mar H X - WIP Develop Scope Exploration Plan & Confirm with Sponsor 0d 06-Jan Jan H X - WIP Develop Detailed Site Survey Scope 0d 12-Mar Mar H X - WIP Review Detailed Geotechnical Data 0d 06-Jan Jan H X - WIP Obtain Detailed Site Survey 0d 12-Mar Mar H X - WIP Civil/Structural & Mechanical/Electrical Design of the TSP 15d 12-Mar pr H X - WIP Geotechnical nalysis 0d 15-Jan Jan H X - WIP Develop Project Monitoring Plan 15d 12-Mar pr H X - WIP Tentatively Selected Plan 1d 20-Jul Jul H X - WIP.2.6 Update Real Estate ppendix 22d 13-pr May H X - WIP Perform Final Hydrologic/Hydraulic nalysis 15d 12-Mar pr H X - WIP Develop Draft Operating Manual & Interim Operations 22d 12-Mar pr H X - WIP Quantify Water Made vailable 1d 01-pr pr H X - WIP Savings nalysis 1d 01-pr pr H X - WIP.4 Identify Water to be Reserved 1d 02-pr pr H X - WIP Develop Implementation Plan 11d 13-May May H X - WIP Prepare MCCES Cost Estimate 22d 02-pr May H X - WIP In-House Review of Draft Final PIR 15d 05-Jan Jan H X - WIP.2. ROD Signed 0d 12-Jul Jul H X - WIP.2. S (CW) Letter Submitted to Congress 15d 28-Dec Jan H X - WIP.2. S (CW) Memorandum to OMB 10d 23-ug Sep H X - WIP.2. Filing of Final NEP Document 5d 27-Jun Jul H X - WIP.2.3 SHPO Coordination Phase 1 and Phase II 11d 29-pr May H X - WIP HQ Policy Review Comments to SJ & SD 22d 21-Jan Feb H X - WIP SJ Response to HQ Policy Review Comments 1d 23-Feb Feb H X - WIP HQ Policy Review Comments to SJ & SD 22d 26-May Jun H X - WIP SJ Response to HQ Policy Review Comments 5d 28-Jun Jul-04 Page 3 of 4 ppendix C Tab C

25 WIP CERP Strazzulla Wetlands - 09/12/03 ppendix C Tab C ct ID/WBS Cross Reference 20-Nov-03 ctivity ID WBS ctivity Name Original Duration Start Finish 39-H X - WIP Incorporate In-House Comments on Draft PIR 5d 08-Jun Jun H X - WIP Identify Preliminary Tenatively Selected Plan 1d 11-Mar Mar H X - WIP Document Planning Objectives, Constraints & Performance Me... 15d 12-Mar pr H300 39X - WIP State WQC/Permits Received 0d 30-ug H310 39X - WIP.2. Filing of Final NEP Document Complete 0d 05-Jul H320 39X - WIP.2. Record of Decision (ROD) Signed 0d 12-Jul H330 39X - WIP.2. Chief's Report Submitted to S(CW) 0d 12-Jul H340 39X - WIP.2. S(CW) Report Submitted to Congress 0d 19-Jan H350 39X - WIP.2. President Signs uthorization 0d 01-Jun L200 39X - WIP.2.3 Notice of Intent to Prepare NEP Issued 0d 25-Feb L220 39X - WIP ITR Meeting with PDT for FSM 0d 06-Jan L225 39X - WIP FSM Material Submitted to HQ 0d 21-Jan L230 39X - WIP Feasibility Scoping Meeting (FSM) 0d 26-Feb L235 39X - WIP FSM Guidance Memorandum Received 0d 11-Mar L240 39X - WIP Final rray of lternatives Selected 0d 02-pr L245 39X - WIP PIR/FS 1501 Pre-pplication Meeting 0d 15-Mar L250 39X - WIP PIR/FS 1501 Pre-pplication Concurrence Letter Received 0d 29-Mar L255 39X - WIP.2.3 USF&WS Planning id Letter Received 0d 25-Feb L270 39X - WIP.4 Water Reservations Identified By Local Sponsor 0d 05-pr L285 39X - WIP.2.3 Submit Draft USF&WS Coordination ct Report 0d 26-Mar L290 39X - WIP Draft PIR/NEP Report Complete 0d 04-ug L295 39X - WIP PIR/FS 1501 Meeting with FDEP 0d 05-pr L300 39X - WIP In House Review Draft PIR/NEP Report Complete 0d 08-Jun L320 39X - WIP ITR on Draft PIR/NEP Report Complete 0d 16-Jun L325 39X - WIP Draft PIR/NEP Published in Federal Register 0d 02-Sep L330 39X - WIP ITR Review/Certification 0d 29-Nov L335 39X - WIP Responses to Public Comments Draft PIR/NEP Complete 0d 10-Nov L340 39X - WIP.2.3 Final USF&WS Coordination ct Report Received 0d 13-Dec L345 39X - WIP Final Draft PIR/NEP Report Complete 0d 05-Jan L350 39X - WIP FS 1501 Submittal to FDEP with WQC pplication 0d 18-ug L355 39X - WIP FS 1502 Reasonable ssurances Status Meeting 0d 09-ug L370 39X - WIP ITR/Legal Review of Final Draft PIR/NEP Complete 0d 16-Feb L375 39X - WIP Sponsor's Letter of Intent Received 0d 03-Mar L380 39X - WIP FS 1501 DEP pproval 0d 19-Oct L385 39X - WIP.2. Final PIR/NEP Report Published in the Federal Register 0d 25-pr L390 39X - WIP.2. Responses to Public Comments on Final PIR/NEP Complete 0d 16-Jun L395 39X - WIP.2.B PIR Fiscal Closeout 0d 31-May P220 39X - WIP Project Performance Measures Complete 0d 26-Mar P225 39X - WIP ITR/PDT Pre-FB Meeting 0d 24-May P230 39X - WIP Incorporation of In-house Comments on Draft PIR/NEP Comp... 0d 15-Jun P235 39X - WIP In-House Review of Final Draft PIR/NEP Complete 0d 27-Jan-05 Page 4 of 4 ppendix C Tab C