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Project Timetable <br />Project Chapel Hill Senior Center <br />Today's Date # ### #Mdk ### <br />kD <br />Calendar Year 1998 <br />Calendar Year 1999 <br />Calendar Year 2000 <br />Calendar Year 2001 <br />2nd <br />3rd <br />4th <br />2nd <br />3rd <br />4th <br />2nd <br />3rd <br />4th <br />2nd <br />3rd <br />4th <br />1st Quarter <br />Quarter <br />Quarter <br />Quarter <br />lit Quarter <br />Quarter <br />Quarter <br />Quarter <br />Ist Quarter <br />Quarter <br />Quarter <br />Quarter <br />1st Quarter <br />Quarter <br />Quarter <br />Quarter <br />Fundin Source <br />an - Mar <br />(Apr-June) <br />ul - t <br />(Oct-Dec). <br />(Ian-Afar) <br />(Apr-June) <br />ul - t <br />Oct -Dec <br />an - Mar <br />A r- une <br />ul - • [ <br />Oct -Dec <br />(Ian-Mar) <br />(Apr-June) <br />ul -S [ <br />Oct -Dec <br />Site /Land Acquisition <br />(including site selection; owner <br />negotiations; surveys, soil tes4 etc. ) <br />Private Placement <br />Selection of a Lead Design <br />Consultant (including RFP', <br />solicited; 'short list' created and <br />interviews beld; recommendation <br />formulated and BOCC approvalL <br />Design Process (including <br />programming; scbema[icdesign; design <br />development construction document <br />preparation) <br />Private Placement <br />Financing Approval /Bond <br />Sale (including Public Hearing; <br />application submitted to LGCfor <br />review;LGCa roval <br />Approval by Regulatory <br />— <br />Agencies (including Other <br />jurisdiction s <br />Bidding Process (including <br />solicitaion of bids; potential time for <br />rebid; evaluation ofbids and <br />recommendation completed; bid <br />award /contract approval by BOCC; <br />contracts written; bonds received; <br />reviews completed, -Cbairsigns) <br />Construction (including site <br />preparation of clearing and grading; <br />includes all work witbin scope of bid; <br />Certificate o Occu a issued <br />Private Placement <br />Transition following issuance <br />of Certificate of Occupancy <br />(including purchase of furnisbings; <br />departments move to new facility and <br />et set up for operations) <br />Private Placement <br />Open for Business <br />Estimated Total Project Cost <br />11 S1 800000 <br />kD <br />