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| 10 <br />3. Scope and Timeline <br />Proposed Timeline <br />ID Task Name Start Finish Duration <br />1 Notice to Proceed Thu 9/1/22 Thu 9/1/22 1 d <br />2 Orange County Crisis Diversion Center Thu 9/1/22 Thu 12/1/22 3.2 mons <br />3 <br />4 Project Validation Thu 9/1/22 Thu 9/29/22 21 d <br />5 Project Kick-off Meeting Thu 9/1/22 Thu 9/1/22 1 d <br />6 Scope / Operational Validation Meeting Thu 9/8/22 Thu 9/8/22 1 d <br />7 Scope / Operational Refinement MeetingThu 9/22/22 Thu 9/22/22 1 d <br />8 Scope / Operational Sign-off Thu 9/29/22 Thu 9/29/22 1 d? <br />9 <br />10 Site Analysis / Selection Thu 9/8/22 Mon 10/3/22 18 d <br />11 Tour Potetial Sites Thu 9/8/22 Thu 9/8/22 1 d <br />12 Site Feasibility Analysis Mon 9/12/22 Fri 9/30/22 3 w <br />13 Site Selection Mon 10/3/22 Mon 10/3/22 1 d <br />14 <br />15 Plan Development Mon 10/10/22Thu 11/10/22 24 d <br />16 Plan Review Mon 10/10/22Mon 10/10/22 1 d <br />17 Plan Development Tue 10/11/22Mon 10/24/22 10 d <br />18 Plan Review Tue 10/25/22Tue 10/25/22 1 d <br />19 Plan Development Wed 10/26/22Tue 11/8/22 10 d <br />20 Plan Review Wed 11/9/22Wed 11/9/22 1 d <br />21 Plan Sign-off Thu 11/10/22Thu 11/10/22 1 d <br />22 <br />23 Project Budgeting Thu 11/10/22Thu 12/1/22 2.8 w <br />24 Project Budget Development Thu 11/10/22Wed 11/30/22 13 d <br />25 Present Budget Presented Thu 12/1/22 Thu 12/1/22 1 d <br />9/1 <br />9/299/29 <br />9/1 <br />9/8 <br />9/22 <br />9/29 <br />10/310/3 <br />9/8 <br />9/30 <br />10/3 <br />11/1011/10 <br />10/10 <br />10/24 <br />10/25 <br />11/10 <br />12/112/1 <br />11/30 <br />12/1 <br />M T W T F S S M T W T F S S <br />Aug 21, '22Sep 11, '22Oct 2, '22Oct 23, '22Nov 13, '22Dec 4, '22 <br />M B E <br />Project: 2022-08-11 Orange County Schedule.mpp <br />Date: Thu 8/11/22 <br />Page 1 <br />DocuSign Envelope ID: 1920B089-58AA-4E97-8225-7BCF8DEBAAD4