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DocuSign Envelope ID:3DBFFC92-llA7-4B8A-8BC4-809C2EC2D322 <br /> JtR <br /> S <br /> Project Schedule <br /> This consultation process will begin upon receiving authorization to proceed, <br /> Phase/Section Duration Dates Components <br /> Initial Introductory Calls <br /> Obtain SOP,s <br /> Phase 1 one to Tw❑ Months November'December obtain other <br /> 20t9 <br /> documentation as <br /> pertinent <br /> Phone interviews of key <br /> staff <br /> Site Visit timing <br /> Phase z Two to Three Days Early January 2020 dependent on schedule <br /> of staff and ability to <br /> obtain necessary <br /> protocols and complete <br /> calls prior to site visit <br /> Phase a One month February zozo Delivery of findings will <br /> occur within one month <br /> ❑f completion as a short- <br /> bulleted report and <br /> series of phone calls <br /> i <br /> I <br /> 1 <br /> 1 <br /> j <br /> 10 <br /> i <br />