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FY04 - FY09 C/P Update SchedulE <br /> June July August ! Septem <br /> <br /> _ID _ Task Name________________________________ __Duration Start ~ ____Finish 02~ 09 ~16T23 3007-(1421 € 28 ' 04 11_C8 LL 25 _01 I08 ~1: <br /> 1 CIP Preparation 106 days Wed 06/05/02 Fri 11I01Po2 <br /> 2 Notify Department of Kickoff 1 day Wed 06/05/02 Wed 06/05/02 06/05 <br /> i V <br /> 3 CIP Kickoff Meting 1 day Thu 07/11/02 Thu 07/11/02 i 0 07H1 <br /> 4 Update Fund Revenue forecasts 37 days Wed 06/05/02 Fri 07/26/02 <br /> 5 Data Entry (Project Info, Text) 23 days Wed 07!17/02 Fri 08/16/02 <br /> 6 Graphics and Text Review 74 days Mon 07/15/02 Fri 10/25/02 <br /> 7 Finance Review of Projects 10 days Mon 08/19/02 Fri 08/30/02 <br /> 8 CIP Steering Committee Review 18 days Tue 09/03/02 Thu 09/26/02 <br /> 9 Review with Executive Managers 2 days Thu 09/19/02 Fri 09/20/02 ~ <br /> 10 ~ Distribute pre-draft CIP for staff review 15 days Fri 09/27/02 Thu 10/17/02 <br /> 11 Revise, print and distribute draft CIP 15 days Mon 10/14/02 Fri 11/01/02 <br /> 12 Draft CIP available for public review 1 day Fri 11/01/02 Fri 11/01/02 ~ <br /> 13 Public Review of Draft CIP 68 days Fri 11/08/02 Mon 02/17/03 <br /> i <br /> 14 Present Public Input Plan to CIC 1 day Thu 08/15/02 Thu 08/15/02 ~ <br /> 15 Open House 1 day Tue 11/19/02 Tue 11/19/02 <br /> 16 Adoption Process 62 days Mon 11/18/02 Mon 02/17/03 <br /> 17 ~ Budget Committee -Preliminary Presentation 1 day Mon 11/18/02 Mon 11/18/02 <br /> 18 Planning Commission Work Session 1 day Mon 11/25/02 Mon 11!25/02 I <br /> j <br /> 19 Planning Commission Public Hearing 1 day Tue 12/03/02 Tue 12/03/02 <br /> 20 Planning Commission Action 1 day Mon 12!09/02 Mon 12/09/02 [ <br /> 21 1st Budget Committee Work Session 1 day Tue 01/21/03 Tue 01/21/03 <br /> 22 2nd Budget Committee Work Session 1 day Mon 02/03/03 Mon 02/03/03 <br /> 23 City Council Public Hearing 1 day Mon 02/10/03 Mon 02/10/03 <br /> 24 City Council Adoption 1 day Mon 02/17/03 Mon 02/17/03 <br /> 25 Update, print, and distribute adopted CIP 31 days Tue 02/18/03 Tue 04/01/03 <br /> Task Milestone O 'Rolled Up Task <br /> Project: FY04-FY09 CIP(98) <br /> - Date: Tue 09/17/02 Split , , , , , , , , , , , , , Summary Rolled Up Split <br /> ~-7 <br /> Progress Project Summary ~~1 `Rolled Up Milestone O <br /> <br />