Sheet1Activity IDActivity NameRem DurStartFinishTotal FloatWBS A1045Spring Outage 1 boiler1406-Mar-15*19-Mar-15308Pine.1 A1048Spring Outage 2 boiler2103-Apr-15*23-Apr-15280Pine.1 A1050Spring Outage 3 boiler2808-May-15*4-Jun-15287Pine.1 A1055Fall Outage boiler 1 & Projected Cold Iron1409-Oct-15*22-Oct-15231Pine.1 A1060Fall Outage boiler 21430-Oct-1512-Nov-15350Pine.1 A1065Fall Outage boiler 31427-Nov-1510-Dec-15350Pine.1 A6020Spring Outage 1 boiler1404-Mar-16*17-Mar-16217Pine.1 A6022Spring Outage 2 boiler1425-Mar-16*13-Apr-16166Pine.1 A6030Spring Outage 3 boiler1415-Apr-16*28-Apr-16214Pine.1 A6040Fall Outage boiler 11407-Oct-16*20-Oct-160Pine.1 A6050Fall Outage boiler 21428-Oct-1610-Nov-160Pine.1 A6060Fall Outage boiler 31418-Nov-161-Dec-160Pine.1Jan-15Feb-15Mar-15Apr-15May-15Jun-15Jul-15Aug-05Sep-15Oct-15Nov-15Dec-15 Part ADescription of Works47702-Feb-15 A29-Nov-162Responsible PersonWK1WK2WK3WK4WK5WK6WK7WK8WK9WK10WK11WK12WK13WK14WK15WK16WK17WK18WK19WK20WK21WK22WK23WK24WK25WK26WK27WK28WK29WK30WK31WK32WK33WK34WK35WK36WK37WK38WK39WK40WK41WK42WK43WK44WK45WK46WK47WK48WK49WK50WK51WK5212/29/141/4/151/11/151/18/151/25/152/1/152/8/152/15/152/22/153/1/153/8/153/15/153/22/153/29/154/5/154/12/154/19/154/26/155/3/155/10/155/17/155/24/155/31/156/7/156/14/156/21/156/28/157/5/157/12/157/19/157/26/158/2/158/9/158/16/158/23/158/30/159/6/159/13/159/20/159/27/1510/4/1510/11/1510/18/1510/25/1511/1/1511/8/1511/15/1511/22/1511/29/1512/6/1512/13/1512/20/15 1. Civil / Site / Buildings20016-Mar-1518-Dec-15249 1.1 Residue Storage and Processing Building (RSPB) Internal Repairs876-Apr-154-Aug-15347 A1061Meet with Contractors & walkdown RSPB to obtain quote for cleaning structural to allow inspection506-Apr-15*10-Apr-15347Pine.9.1.1 A1064Clean RSPB structural steel513-Apr-1517-Apr-15347Pine.9.1.1 A1069Meet with specialist & walkdown RSPB for tech review of all structural steel520-Apr-1524-Apr-15347Pine.9.1.1 A1071Receive report from contractor and review527-Apr-151-May-15347Pine.9.1.1 A1072Develop a prelimi scope of work, statement of consequences & bid package124-May-1519-May-15347Pine.9.1.1 A1110Receive bids packages with pricing and schedule106-May-1519-May-15347Pine.9.1.1 A1112Complete bid evaluation & issue package to county for final approval520-May-1526-May-15347Pine.9.1.1 A1115Receive County approval & award scoped works to contractor1027-May-159-Jun-15347Pine.9.1.1 A1140Mobilize contractor(s) and complete scoped works (TBD after meeting on Feb 24)2510-Jun-15*14-Jul-15347Pine.9.1.1 A1330Inspect completed works with CAR and sign off515-Jul-1521-Jul-15357Pine.9.1.1 A1350Install additional lighting & lighting repairs in RSPB1515-Jul-154-Aug-15347Pine.9.1.1 1.2 RSPB External Repairs - Included with 1.11510-Jun-1530-Jun-15372 A1420Replace corroded metal roofing as necessary (TBD after meeting on Feb 24)1510-Jun-1530-Jun-15372Pine.9.1.4 1.3 Demolition of Lime Softening System20016-Mar-1518-Dec-15249 A1430Re-Purpose project to include fuel depot, rolling stock maintenance and contractor staging area1516-Mar-15*3-Apr-15269Pine.9.1.2 A1432Meet with Contractors & walkdown to re-purpose the system106-Apr-1517-Apr-15269Pine.9.1.2 A1434Receive and review preliminary estimate520-Apr-1524-Apr-15269Pine.9.1.2 A1436Issue project notice to the County (2 weeks Review Process)1020-Apr-151-May-15269Pine.9.1.2 A1450Incorporate comnts & issue bid package to contractors for final pricing to complete scope54-May-158-May-15269Pine.9.1.2 A1460Receive bids packages with pricing and schedule511-May-1515-May-15269Pine.9.1.2 A1470Complete bid evaluation & issue package to county for final approval1018-May-1529-May-15269Pine.9.1.2 A1480Receive County approval & award scoped works to contractor101-Jun-1512-Jun-15269Pine.9.1.2 A1490Detailed Design Works, Obtain Permits4003-Aug-15*25-Sep-15249Pine.9.1.2 A1500Mobilize contractor(s) and complete scoped works5528-Sep-1511-Dec-15249Pine.9.1.2 A1520Inspect completed works with CAR and sign off514-Dec-1518-Dec-15249Pine.9.1.2 1.4 Contractor Laydown Area1706-Apr-1527-Nov-15264 A1510Clean area designated to be contractor lay down1006-Apr-15*17-Apr-1510Pine.9.1.3 A1512Develop a prelimi scope of work with the facility staff1013-Apr-1524-Apr-1510Pine.9.1.3 A1514Meet with Contractors & walkdown to scope of works1027-Apr-158-May-1510Pine.9.1.3 A1516Receive and review preliminary estimate1011-May-1522-May-1510Pine.9.1.3 A1530Issue project notice to the County (1 weeks Review Process)525-May-1529-May-1510Pine.9.1.3 A1540Incorporate comments & issue bid package to the contractors for final pricing to complete scope51-Jun-155-Jun-1510Pine.9.1.3 A1550Receive bids packages with pricing and schedule101-Jun-1512-Jun-1510Pine.9.1.3 A1560Complete bid evaluation & issue package to county for final approval1015-Jun-1526-Jun-1510Pine.9.1.3 A1570Receive County approval & award scoped works to contractor1029-Jun-1510-Jul-1510Pine.9.1.3 A1580Detailed Design Works, Obtain Permits4013-Jul-15*4-Sep-1510Pine.9.1.3 A1590Mobilize contractor(s) and complete scoped works557-Sep-1520-Nov-15264Pine.9.1.3 A6950Inspect completed works with CAR and sign off523-Nov-1527-Nov-15264Pine.9.1.3 1.5 RSPB Flooring,Drainage & Columns - Part of 6.200 2. Refuse Receiving and Storage Areas4772-Feb-1529-Nov-162 2.1 Refuse Pit Repairs119-Oct-1523-Oct-15289 A1750Mobilize contractor(s) and complete scoped works119-Oct-1519-Oct-15403Pine.9.2.1 A1760Inspect completed works with CAR and sign off419-Oct-1523-Oct-15289Pine.9.2.1 2.2 Refuse Crane Repair- Short Term Requirements due to unacceptable operating deficiencies952-Feb-1512-Jun-15384 A1770Covanta refuse crane short term needs review1002-Feb-15*13-Feb-15369Pine.9.2.2 A1771Develop a prelimi scope of work with the facility staff1016-Feb-1527-Feb-15369Pine.9.2.2 A1772Receive and review preliminary estimate from Covanta refuse crane specialist523-Feb-1527-Feb-15369Pine.9.2.2 A1774Issue project notice to the County (1 weeks Review Process)52-Mar-156-Mar-15369Pine.9.2.2 A1776Incorporate comments & issue bid package to the contractors for final pricing to complete scope59-Mar-1513-Mar-15369Pine.9.2.2 A1790Receive bids packages with pricing and schedule159-Mar-1527-Mar-15369Pine.9.2.2 A1800Complete bid evaluation & issue package to county for final approval1030-Mar-1510-Apr-15369Pine.9.2.2 A1820Receive County approval & award scoped works to contractor513-Apr-1517-Apr-15369Pine.9.2.2 A1825Procure required parts2020-Apr-1515-May-15384Pine.9.2.2 A1830Mobilize contractor(s) and complete scoped works1518-May-155-Jun-15384Pine.9.2.2 A1840Inspect completed works with CAR and sign off58-Jun-1512-Jun-15384Pine.9.2.2 2.2.1 Refuse Crane Replacement4772-Feb-1529-Nov-162 A6070Develop a prelimi scope of work, statement of consequences & bid package212-Feb-152-Mar-152Pine.9.2.9 A6080Scope & budgetary cost to County103-Mar-1516-Mar-152Pine.9.2.9 A6610Receive comments from County517-Mar-1523-Mar-152Pine.9.2.9 A6720Incorporate comments & issue bid package for the Project1524-Mar-1513-Apr-152Pine.9.2.9 A6960Issue bids to selected contractors514-Apr-1520-Apr-152Pine.9.2.9 A6970Receive bid packages with pricing and schedule2021-Apr-1518-May-152Pine.9.2.9 A6980Complete bid evaluation & issue package to county for final approval2019-May-1515-Jun-152Pine.9.2.9 A6990Prepare balance of Project Package to the County1016-Jun-1529-Jun-152Pine.9.2.9 A7000Receive Notice To Proceed from the County1030-Jun-1513-Jul-152Pine.9.2.9 A7010Place Order for new refuse cranes514-Jul-1520-Jul-152Pine.9.2.9 A7020Fabricate & deliver new cranes28021-Jul-1515-Aug-162Pine.9.2.9 A7030Install new cranes during fall outages3611-Oct-1629-Nov-162Pine.9.2.9 2.3 Upgrade of Crane Pulpit Chairs - Included with 2.2555-Jul-1619-Sep-1653 A1910Fab & del new chairs305-Jul-1615-Aug-1653Pine.9.2.3 A1915Prepare new position for new chairs102-Aug-1615-Aug-1653Pine.9.2.3 A1920Install new chairs in new position2516-Aug-1619-Sep-1653Pine.9.2.3 2.4 Inproved Lighting @ Refuse Crane Pulpit included with 8.300 3. Grates, Boilers and Combustion Controls3252-Feb-151-May-16154 Boiler 3.1.1 Header Support & Hanger Replacements Boiler 117127-Feb-1525-Oct-15289 A2000Meet will specialist and perform a hot & cold review of the support hangers1427-Feb-1512-Mar-15444Pine.9.3.1 A2002Receive assessment report for support hangers from contractor and review1512-Mar-152-Apr-15316Pine.9.3.1 A2004Bring in the OEM and perform a tech review of the boiler header supports146-Mar-1519-Mar-15437Pine.9.3.1 A2006Receive report from OEM and review1519-Mar-159-Apr-15311Pine.9.3.1 A2020Develop a prelimi scope of work, statement of consequences & bid package59-Apr-1516-Apr-15311Pine.9.3.1 A2040Receive bid packages with pricing and schedule1516-Apr-157-May-15311Pine.9.3.1 A2050Complete bid evaluation & issue package to county for final approval107-May-1521-May-15311Pine.9.3.1 A2060Receive County approval & award scoped works to contractor1022-May-1531-May-15435Pine.9.3.1 A2070Procure required parts701-Jun-154-Sep-15311Pine.9.3.1 A2080Mobilize contractor(s) and complete scoped works149-Oct-1522-Oct-15403Pine.9.3.1 A2100Inspect completed works with CAR and sign off719-Oct-1525-Oct-15403Pine.9.3.1 Boiler 3.1.2 Header Support & Hanger Replacements Boiler 216627-Mar-1515-Nov-15274 A7040Meet will specialist and perform a hot & cold review of the support hangers1427-Mar-1515-Apr-15411Pine.9.3.11 A7050Receive report for support hangers from contractor and review1516-Apr-156-May-15411Pine.9.3.11 A7060Bring in the OEM and perform a tech review of the boiler header supports143-Apr-1522-Apr-15297Pine.9.3.11 A7070Receive report from OEM and review1523-Apr-1513-May-15297Pine.9.3.11 A7080Develop a prelimi scope of work, statement of consequences & bid package514-May-1520-May-15297Pine.9.3.11 A7100Receive bid packages with pricing and schedule1521-May-1510-Jun-15297Pine.9.3.11 A7110Complete bid evaluation & issue package to county for final approval1011-Jun-1524-Jun-15297Pine.9.3.11 A7120Receive County approval & award scoped works to contractor1025-Jun-154-Jul-15415Pine.9.3.11 A7130Procure required parts606-Jul-1525-Sep-15296Pine.9.3.11 A7140Mobilize contractor(s) and complete scoped works1430-Oct-1512-Nov-15382Pine.9.3.11 A7150Inspect completed works with CAR and sign off79-Nov-1515-Nov-15382Pine.9.3.11 Boiler 3.1.3 Header Support & Hanger Replacements Boiler 31611-May-1513-Dec-15254 A7160Meet will specialiat and perform a hot & cold review of the support hangers141-May-1520-May-15394Pine.9.3.12 A7170Receive report for support hangers from contractor and review721-May-1529-May-15394Pine.9.3.12 A7180Bring in the OEM and perform an tech review of the boiler header supports148-May-1527-May-15305Pine.9.3.12 A7190Receive report from OEM and review728-May-155-Jun-15305Pine.9.3.12 A7200Develop a prelimi scope of work, statement of consequences & bid package58-Jun-1512-Jun-15305Pine.9.3.12 A7220Receive bid packages with pricing and schedule515-Jun-1519-Jun-15305Pine.9.3.12 A7230Complete bid evaluation & issue package to county for final approval522-Jun-1526-Jun-15305Pine.9.3.12 A7240Receive County approval & award scoped works to contractor1027-Jun-156-Jul-15427Pine.9.3.12 A7250Procure required parts506-Jul-1514-Sep-15305Pine.9.3.12 A7260Mobilize contractor(s) and complete scoped works1427-Nov-1510-Dec-15354Pine.9.3.12 A7270Inspect completed works with CAR and sign off77-Dec-1513-Dec-15354Pine.9.3.12 3.2.1 Boiler Tubing Assessment Bolier 11666-Mar-1525-Oct-15289 A7280Boiler reliability group to perform a tech review during spring outage146-Mar-1519-Mar-15448Pine.9.3.2 A7290Reliability group to assemble report1019-Mar-152-Apr-15320Pine.9.3.2 A7300Review outage report data develop schedule102-Apr-1516-Apr-15425Pine.9.3.2 A7310Obtain preliminary pricing152-Apr-1523-Apr-15320Pine.9.3.2 A7320Develop a prelimi scope of work, statement of consequences & bid package523-Apr-1530-Apr-15320Pine.9.3.2 A7350Receive bid packages with pricing and schedule1530-Apr-1521-May-15320Pine.9.3.2 A7360Complete bid evaluation & issue package to county for final approval1021-May-154-Jun-15320Pine.9.3.2 A7370Receive County approval & award scoped works to contractor105-Jun-1514-Jun-15448Pine.9.3.2 A7380Procure required parts5115-Jun-1524-Aug-15320Pine.9.3.2 A7390Mobilize contractor(s) and complete scoped works & hydro149-Oct-1522-Oct-15403Pine.9.3.2 A7400Inspect completed works with CAR and sign off719-Oct-1525-Oct-15403Pine.9.3.2 3.2.2 Boiler Tubing Assessment Bolier 217120-Mar-1515-Nov-15274 A7405Submitted package to county boiler 2 spring outage 2nd pass roof & 3rd pass wall1420-Mar-152-Apr-15609Pine.9.3.13 A7410Boiler reliability group to perform a tech review during spring outage1420-Mar-153-Apr-15430Pine.9.3.13 A7420Reliability group to assemble report103-Apr-1516-Apr-15306Pine.9.3.13 A7430Review outage report data develop schedule1017-Apr-1530-Apr-15415Pine.9.3.13 A7440Obtain preliminary pricing1517-Apr-157-May-15306Pine.9.3.13 A7450Develop a prelimi scope of work, statement of consequences & bid package58-May-1514-May-15306Pine.9.3.13 A7480Receive bid packages with pricing and schedule1515-May-154-Jun-15306Pine.9.3.13 A7490Complete bid evaluation & issue package to county for final approval105-Jun-1518-Jun-15306Pine.9.3.13 A7500Receive County approval & award scoped works to contractor1019-Jun-1528-Jun-15430Pine.9.3.13 A7510Procure required parts5329-Jun-159-Sep-15308Pine.9.3.13 A7520Mobilize contractor(s) and complete scoped works & hydro1430-Oct-1512-Nov-15382Pine.9.3.13 A7530Inspect completed works with CAR and sign off79-Nov-1515-Nov-15382Pine.9.3.13 3.2.3 Boiler Tubing Assessment Bolier 31568-May-1513-Dec-15254 A7535Submitted package to county boiler 3 spring outage works108-May-1517-May-15564Pine.9.3.14 A7540Boiler reliability group to perform a tech review during spring outage108-May-1517-May-15443Pine.9.3.14 A7550Reliability group to assemble report1018-May-1529-May-15317Pine.9.3.14 A7560Review outage report data develop schedule51-Jun-155-Jun-15389Pine.9.3.14 A7570Obtain preliminary pricing1021-May-153-Jun-15317Pine.9.3.14 A7580Develop a prelimi scope of work, statement of consequences & bid package54-Jun-1510-Jun-15317Pine.9.3.14 A7610Receive bid packages with pricing and schedule511-Jun-1517-Jun-15317Pine.9.3.14 A7620Complete bid evaluation & issue package to county for final approval518-Jun-1524-Jun-15317Pine.9.3.14 A7630Receive County approval & award scoped works to contractor1025-Jun-154-Jul-15443Pine.9.3.14 A7640Procure required parts406-Jul-1528-Aug-15316Pine.9.3.14 A7650Mobilize contractor(s) and complete scoped works & hydro1427-Nov-1510-Dec-15354Pine.9.3.14 A7660Inspect completed works with CAR and sign off77-Dec-1513-Dec-15354Pine.9.3.14 3.3.1 Boiler Supports & Penthouse Inspection & Repairs Boiler 11666-Mar-1525-Oct-15289 A7670Bring in the OEM and perform a tech review of the boiler supports & penthouse146-Mar-1519-Mar-15458Pine.9.3.3 A7680OEM to develop a report on boiler headers1019-Mar-152-Apr-15326Pine.9.3.3 A7690Receive report from OEM and review52-Apr-159-Apr-15326Pine.9.3.3 A7710Develop a prelimi scope of work, statement of consequences & bid package59-Apr-1516-Apr-15326Pine.9.3.3 A7740Receive bid packages with pricing and schedule1516-Apr-157-May-15326Pine.9.3.3 A7750Complete bid evaluation & issue package to county for final approval107-May-1521-May-15326Pine.9.3.3 A7760Receive County approval & award scoped works to contractor1022-May-1531-May-15456Pine.9.3.3 A7770Procure required parts551-Jun-1514-Aug-15326Pine.9.3.3 A7780Mobilize contractor(s) and complete scoped works149-Oct-1522-Oct-15403Pine.9.3.3 A7790Inspect completed works with CAR and sign off719-Oct-1525-Oct-15403Pine.9.3.3 3.3.2 Boiler Supports & Penthouse Inspection & Repairs Boiler 21613-Apr-1515-Nov-15274 A7800Bring in the OEM and perform a tech review of the boiler supports & penthouse143-Apr-1516-Apr-15430Pine.9.3.15 A7810OEM to develop a report on boiler headers1016-Apr-1530-Apr-15306Pine.9.3.15 A7820Receive report from OEM and review530-Apr-157-May-15306Pine.9.3.15 A7830Develop a prelimi scope of work, statement of consequences & bid package57-May-1514-May-15306Pine.9.3.15 A7860Receive bid packages with pricing and schedule1514-May-154-Jun-15306Pine.9.3.15 A7870Complete bid evaluation & issue package to county for final approval104-Jun-1518-Jun-15306Pine.9.3.15 A7880Receive County approval & award scoped works to contractor1019-Jun-1528-Jun-15430Pine.9.3.15 A7890Procure required parts5329-Jun-159-Sep-15308Pine.9.3.15 A7900Mobilize contractor(s) and complete scoped works1430-Oct-1512-Nov-15382Pine.9.3.15 A7910Inspect completed works with CAR and sign off79-Nov-1515-Nov-15382Pine.9.3.15 3.3.3 Boiler Supports & Penthouse Inspection & Repairs Boiler 31568-May-1513-Dec-15254 A7920Bring in the OEM and perform a tech review of the boiler supports & penthouse108-May-1517-May-15423Pine.9.3.16 A7930OEM to develop a report on boiler headers718-May-1526-May-15303Pine.9.3.16 A7940Receive report from OEM and review527-May-152-Jun-15303Pine.9.3.16 A7950Develop a prelimi scope of work, statement of consequences & bid package53-Jun-159-Jun-15303Pine.9.3.16 A7980Receive bid packages with pricing and schedule1010-Jun-1523-Jun-15303Pine.9.3.16 A7990Complete bid evaluation & issue package to county for final approval524-Jun-1530-Jun-15303Pine.9.3.16 A8000Receive County approval & award scoped works to contractor101-Jul-1510-Jul-15423Pine.9.3.16 A8010Procure required parts5010-Jul-1518-Sep-15301Pine.9.3.16 A8020Mobilize contractor(s) and complete scoped works1427-Nov-1510-Dec-15354Pine.9.3.16 A8030Inspect completed works with CAR and sign off77-Dec-1513-Dec-15354Pine.9.3.16 3.4 Spare Grate Bars1813-Apr-1511-Dec-15254 A2260Obtain pricing for one complete set of grate bars for the Martin Stoker2103-Apr-15*1-May-15254Pine.9.3.4 A2270Complete evaluation of the pricing and get approval from County104-May-1515-May-15254Pine.9.3.4 A2280Purchase spare set of grate bars518-May-1522-May-15254Pine.9.3.4 A2290Fabricate & deliver spare grate bars14525-May-1511-Dec-15254Pine.9.3.4 3.5.1 Stoker Controls Bolier 12716-Mar-1520-Mar-16184 A8040Bring in the OEM and perform a tech reviewt of the stokers, grates, hydraulics & interlocks146-Mar-1519-Mar-15325Pine.9.3.8 A8050OEM to develop a report on assessment of the stokers, grates, hydraulics & interlocks1019-Mar-152-Apr-15231Pine.9.3.8 A8060Receive report from OEM and review202-Apr-1530-Apr-15231Pine.9.3.8 A8070Develop a prelimi scope of work, statement of consequences & bid package530-Apr-157-May-15231Pine.9.3.8 A8100Receive bid packages with pricing and schedule157-May-1528-May-15231Pine.9.3.8 A8110Complete bid evaluation & issue package to county for final approval1028-May-1511-Jun-15231Pine.9.3.8 A8120Receive County approval & award scoped works to contractor1012-Jun-1521-Jun-15323Pine.9.3.8 A8130Procure required parts13522-Jun-1525-Dec-15231Pine.9.3.8 A8140Mobilize contractor(s) and complete scoped works144-Mar-1617-Mar-16256Pine.9.3.8 A8150Inspect completed works with CAR and sign off714-Mar-1620-Mar-16256Pine.9.3.8 3.5.2 Stoker Controls Bolier 22663-Apr-1510-Apr-16169 A8160Bring in the OEM and perform a tech reviewt of the stokers, grates, hydraulics & interlocks143-Apr-1516-Apr-15294Pine.9.3.17 A8170OEM to develop a report on boiler headers1016-Apr-1530-Apr-15210Pine.9.3.17 A8180Receive report from OEM and review530-Apr-157-May-15210Pine.9.3.17 A8190Develop a prelimi scope of work, statement of consequences & bid package57-May-1514-May-15210Pine.9.3.17 A8220Receive bid packages with pricing and schedule1514-May-154-Jun-15210Pine.9.3.17 A8230Complete bid evaluation & issue package to county for final approval104-Jun-1518-Jun-15210Pine.9.3.17 A8240Receive County approval & award scoped works to contractor1019-Jun-1528-Jun-15294Pine.9.3.17 A8250Procure required parts15129-Jun-1525-Jan-16210Pine.9.3.17 A8260Mobilize contractor(s) and complete scoped works1425-Mar-167-Apr-16235Pine.9.3.17 A8270Inspect completed works with CAR and sign off74-Apr-1610-Apr-16235Pine.9.3.17 3.5.3 Stoker Controls Bolier 32568-May-151-May-16154 A8280Bring in the OEM and perform a tech reviewt of the stokers, grates, hydraulics & interlocks108-May-1517-May-15287Pine.9.3.18 A8290OEM to develop a report on boiler headers718-May-1526-May-15205Pine.9.3.18 A8300Receive report from OEM and review527-May-152-Jun-15205Pine.9.3.18 A8310Develop a prelimi scope of work, statement of consequences & bid package53-Jun-159-Jun-15205Pine.9.3.18 A8340Receive bid packages with pricing and schedule710-Jun-1518-Jun-15205Pine.9.3.18 A8350Complete bid evaluation & issue package to county for final approval719-Jun-1529-Jun-15205Pine.9.3.18 A8360Receive County approval & award scoped works to contractor1030-Jun-159-Jul-15287Pine.9.3.18 A8370Procure required parts1479-Jul-151-Feb-16205Pine.9.3.18 A8380Mobilize contractor(s) and complete scoped works1415-Apr-1628-Apr-16214Pine.9.3.18 A8390Inspect completed works with CAR and sign off725-Apr-161-May-16214Pine.9.3.18 3.6.1 Gas Burner Boiler 11942-Feb-1529-Oct-15285 A2370Develop a prelimi scope of work, bid package112-Feb-1516-Feb-15306Pine.9.3.5 A2372Issue Project Specs for County Review517-Feb-1523-Feb-15306Pine.9.3.5 A2374Receive comments from County and incorporate in bid package1024-Feb-159-Mar-15306Pine.9.3.5 A2376Issue bid package to potential bidders510-Mar-1516-Mar-15306Pine.9.3.5 A2390Receive bid packages with pricing and schedule1517-Mar-156-Apr-15306Pine.9.3.5 A2400Finalize cost for the electrical requirements of the burners (Covanta Supply)1017-Mar-1530-Mar-15306Pine.9.3.5 A2410Complete bid evaluation & issue package to county for final approval2031-Mar-1527-Apr-15306Pine.9.3.5 A2420Issue package to county for final approval528-Apr-154-May-15306Pine.9.3.5 A2570Receive County approval award scoped works to contractor107-May-1520-May-15306Pine.9.3.5 A2580Design / Procure required scope9521-May-1530-Sep-15306Pine.9.3.5 A2620Mobilize contractor(s) and complete scoped works7014-Aug-1522-Oct-15399Pine.9.3.5 A2630Inspect completed works with CAR and sign off522-Oct-1529-Oct-15285Pine.9.3.5 3.6.2 Gas Burner Boiler 22092-Feb-1519-Nov-15270 A8500Develop a prelimi scope of work, bid package112-Feb-1516-Feb-15306Pine.9.3.19 A8510Issue Project Specs for County Review517-Feb-1523-Feb-15306Pine.9.3.19 A8520Receive comments from County and incorporate in bid package1024-Feb-159-Mar-15306Pine.9.3.19 A8530Issue bid package to potential bidders510-Mar-1516-Mar-15306Pine.9.3.19 A8540Receive bid packages with pricing and schedule1517-Mar-156-Apr-15306Pine.9.3.19 A8550Finalize cost for the electrical requirements of the burners (Covanta Supply)1017-Mar-1530-Mar-15306Pine.9.3.19 A8560Complete bid evaluation & issue package to county for final approval2031-Mar-1527-Apr-15306Pine.9.3.19 A8570Issue package to county for final approval528-Apr-154-May-15306Pine.9.3.19 A8580Receive County approval award scoped works to contractor107-May-1520-May-15306Pine.9.3.19 A8590Design / Procure required scope9521-May-1530-Sep-15306Pine.9.3.19 A8600Mobilize contractor(s) and complete scoped works704-Sep-1512-Nov-15378Pine.9.3.19 A8610Inspect completed works with CAR and sign off512-Nov-1519-Nov-15270Pine.9.3.19 3.6.3 Gas Burner Boiler 32292-Feb-1517-Dec-15250 A8620Develop a prelimi scope of work, bid package112-Feb-1516-Feb-15306Pine.9.3.20 A8630Issue Project Specs for County Review517-Feb-1523-Feb-15306Pine.9.3.20 A8640Receive comments from County and incorporate in bid package1024-Feb-159-Mar-15306Pine.9.3.20 A8650Issue bid package to potential bidders510-Mar-1516-Mar-15306Pine.9.3.20 A8660Receive bid packages with pricing and schedule1517-Mar-156-Apr-15306Pine.9.3.20 A8670Finalize cost for the electrical requirements of the burners (Covanta Supply)1017-Mar-1530-Mar-15306Pine.9.3.20 A8680Complete bid evaluation & issue package to county for final approval2031-Mar-1527-Apr-15306Pine.9.3.20 A8690Issue package to county for final approval528-Apr-154-May-15306Pine.9.3.20 A8700Receive County approval award scoped works to contractor107-May-1520-May-15306Pine.9.3.20 A8710Design / Procure required scope9521-May-1530-Sep-15306Pine.9.3.20 A8720Mobilize contractor(s) and complete scoped works702-Oct-1510-Dec-15350Pine.9.3.20 A8730Inspect completed works with CAR and sign off510-Dec-1517-Dec-15250Pine.9.3.20 3.6.4 Short Term Gas Burner Reliability762-Feb-1518-May-15403 A8400Covanta with local technical Rep to determine the short term reliability requirements112-Feb-1516-Feb-15403Pine.9.3.26 A8410Develop a preliminary scope of works budgetary costs517-Feb-1523-Feb-15403Pine.9.3.26 A8420Issue package to county for final approval1024-Feb-159-Mar-15403Pine.9.3.26 A8430Award scoped works to contractor510-Mar-1516-Mar-15403Pine.9.3.26 A8435Procure required parts3017-Mar-1527-Apr-15403Pine.9.3.26 A8440Mobilize contractor(s) and complete scoped works3031-Mar-1511-May-15403Pine.9.3.26 A8450Inspect completed works with CAR and sign off512-May-1518-May-15403Pine.9.3.26 3.7.1 Man Ways, Inspection Ports & Doorways Boiler 12716-Mar-1520-Mar-16184 A2425Install 16x21 2nd and 3rd pass doors146-Mar-1519-Mar-15417Pine.9.3.6 A8740Assess and install 5x9 viewport in upper furnace sidewalls146-Mar-1519-Mar-15623Pine.9.3.6 A8750Boiler reliability team & OEM to complete tech review of boiler openings146-Mar-1519-Mar-15417Pine.9.3.6 A8760OEM to develop a report on boiler openings1019-Mar-152-Apr-15297Pine.9.3.6 A8770Receive report from OEM and review102-Apr-1516-Apr-15297Pine.9.3.6 A8790Develop a prelimi scope of work, statement of consequences & bid package1016-Apr-1530-Apr-15297Pine.9.3.6 A8820Receive bid packages with pricing and schedule1530-Apr-1521-May-15297Pine.9.3.6 A8830Complete bid evaluation & issue package to county for final approval1021-May-154-Jun-15297Pine.9.3.6 A8840Receive County approval & award scoped works to contractor104-Jun-1518-Jun-15297Pine.9.3.6 A8850Procure required parts7018-Jun-1524-Sep-15297Pine.9.3.6 A8860Mobilize contractor(s) and complete scoped works & hydro144-Mar-1617-Mar-16256Pine.9.3.6 A8870Inspect completed works with CAR and sign off714-Mar-1620-Mar-16256Pine.9.3.6 3.7.2 Man Ways, Inspection Ports & Doorways Boiler 22663-Apr-1510-Apr-16169 A8880Install 16x21 2nd and 3rd pass doors143-Apr-1516-Apr-15417Pine.9.3.21 A8890Assess and install 5x9 viewport in upper furnace sidewalls143-Apr-1516-Apr-15595Pine.9.3.21 A8900Boiler reliability team & OEM to complete assessment of boiler openings143-Apr-1516-Apr-15417Pine.9.3.21 A8910OEM to develop a report on boiler openings1016-Apr-1530-Apr-15297Pine.9.3.21 A8920Receive report from OEM and review1030-Apr-1514-May-15297Pine.9.3.21 A8930Develop a prelimi scope of work, statement of consequences & bid package1014-May-1528-May-15297Pine.9.3.21 A8960Receive bid packages with pricing and schedule1528-May-1518-Jun-15297Pine.9.3.21 A8970Complete bid evaluation & issue package to county for final approval1018-Jun-152-Jul-15297Pine.9.3.21 A8980Receive County approval & award scoped works to contractor102-Jul-1516-Jul-15297Pine.9.3.21 A8990Procure required parts5016-Jul-1524-Sep-15297Pine.9.3.21 A9000Mobilize contractor(s) and complete scoped works & hydro1425-Mar-167-Apr-16235Pine.9.3.21 A9010Inspect completed works with CAR and sign off74-Apr-1610-Apr-16235Pine.9.3.21 3.7.3 Man Ways, Inspection Ports & Doorways Boiler 32568-May-151-May-16154 A9020Install 16x21 2nd and 3rd pass doors108-May-1517-May-15437Pine.9.3.22 A9030Assess and install 5x9 viewport in upper furnace sidewalls108-May-1517-May-15564Pine.9.3.22 A9040Boiler reliability team & OEM to complete assessment of boiler openings108-May-1517-May-15437Pine.9.3.22 A9050OEM to develop a report on boiler openings1018-May-1529-May-15313Pine.9.3.22 A9060Receive report from OEM and review51-Jun-155-Jun-15313Pine.9.3.22 A9070Develop a prelimi scope of work, statement of consequences & bid package58-Jun-1512-Jun-15313Pine.9.3.22 A9100Receive bid packages with pricing and schedule515-Jun-1519-Jun-15313Pine.9.3.22 A9110Complete bid evaluation & issue package to county for final approval722-Jun-1530-Jun-15313Pine.9.3.22 A9120Receive County approval & award scoped works to contractor101-Jul-1514-Jul-15313Pine.9.3.22 A9130Procure required parts3615-Jul-153-Sep-15313Pine.9.3.22 A9140Mobilize contractor(s) and complete scoped works & hydro1415-Apr-1628-Apr-16214Pine.9.3.22 A9150Inspect completed works with CAR and sign off725-Apr-161-May-16214Pine.9.3.22 3.8.1 Boiler Silencers Inspection & Repairs/Replacement Boiler 128023-Feb-1520-Mar-16184 A2505Bring OEM to site to complete an assessment of the silencers723-Feb-15*1-Mar-15506Pine.9.3.7 A2506OEM to develop a report on the silencers102-Mar-1513-Mar-15362Pine.9.3.7 A2507Receive report from OEM and review1016-Mar-1527-Mar-15362Pine.9.3.7 A2510Develop a prelimi scope of work, statement of consequences & bid package1530-Mar-1517-Apr-15362Pine.9.3.7 A9180Receive bid packages with pricing and schedule1520-Apr-158-May-15362Pine.9.3.7 A9190Complete bid evaluation & issue package to county for final approval1011-May-1522-May-15362Pine.9.3.7 A9200Receive County approval & award scoped works to contractor1025-May-155-Jun-15362Pine.9.3.7 A9210Procure required parts148-Jun-1526-Jun-15362Pine.9.3.7 A9220Mobilize contractor(s) and complete scoped works144-Mar-1617-Mar-16256Pine.9.3.7 A9230Inspect completed works with CAR and sign off714-Mar-1620-Mar-16256Pine.9.3.7 3.8.2 Boiler Silencers Inspection & Repairs/Replacement Boiler 229523-Feb-1510-Apr-16169 A9240Bring OEM to site to complete an assessment of the silencers723-Feb-15*1-Mar-15506Pine.9.3.23 A9250OEM to develop a report on the silencers102-Mar-1513-Mar-15362Pine.9.3.23 A9260Receive report from OEM and review1016-Mar-1527-Mar-15362Pine.9.3.23 A9270Develop a prelimi scope of work, statement of consequences & bid package1530-Mar-1517-Apr-15362Pine.9.3.23 A9300Receive bid packages with pricing and schedule1520-Apr-158-May-15362Pine.9.3.23 A9310Complete bid evaluation & issue package to county for final approval1011-May-1522-May-15362Pine.9.3.23 A9320Receive County approval & award scoped works to contractor1025-May-155-Jun-15362Pine.9.3.23 A9330Procure required parts148-Jun-1526-Jun-15362Pine.9.3.23 A9340Mobilize contractor(s) and complete scoped works1425-Mar-167-Apr-16235Pine.9.3.23 A9350Inspect completed works with CAR and sign off74-Apr-1610-Apr-16235Pine.9.3.23 3.8.3 Boiler Silencers Inspection & Repairs/Replacement Boiler 331023-Feb-151-May-16154 A9360Bring OEM to site to complete an assessment of the silencers723-Feb-15*1-Mar-15506Pine.9.3.24 A9370OEM to develop a report on the silencers102-Mar-1513-Mar-15362Pine.9.3.24 A9380Receive report from OEM and review1016-Mar-1527-Mar-15362Pine.9.3.24 A9390Develop a prelimi scope of work, statement of consequences & bid package1530-Mar-1517-Apr-15362Pine.9.3.24 A9420Receive bid packages with pricing and schedule1520-Apr-158-May-15362Pine.9.3.24 A9430Complete bid evaluation & issue package to county for final approval1011-May-1522-May-15362Pine.9.3.24 A9440Receive County approval & award scoped works to contractor1025-May-155-Jun-15362Pine.9.3.24 A9450Procure required parts148-Jun-1525-Jun-15362Pine.9.3.24 A9460Mobilize contractor(s) and complete scoped works1415-Apr-1628-Apr-16214Pine.9.3.24 A9470Inspect completed works with CAR and sign off725-Apr-161-May-16214Pine.9.3.24 3.8.4 Balance of plant silencers30123-Feb-1519-Apr-16163 A9480Bring OEM to site to complete a tech review of the silencers1423-Feb-15*8-Mar-15472Pine.9.3.25 A9490OEM to develop a report on the silencers109-Mar-1520-Mar-15338Pine.9.3.25 A9500Receive report from OEM and review1023-Mar-153-Apr-15338Pine.9.3.25 A9510Develop a prelimi scope of work, statement of consequences & bid package156-Apr-1524-Apr-15338Pine.9.3.25 A9540Receive bid packages with pricing and schedule1527-Apr-1515-May-15338Pine.9.3.25 A9550Complete bid evaluation & issue package to county for final approval1018-May-1529-May-15338Pine.9.3.25 A9560Receive County approval & award scoped works to contractor101-Jun-1512-Jun-15338Pine.9.3.25 A9570Procure required parts2115-Jun-1514-Jul-15338Pine.9.3.25 A9580Mobilize contractor(s) and complete scoped works274-Mar-1612-Apr-16163Pine.9.3.25 A9590Inspect completed works with CAR and sign off512-Apr-1619-Apr-16163Pine.9.3.25 3.9 Revise Design of Steam Coil Air Heaters (additional TRP)21116-Feb-157-Dec-15258 A6090Develop a prelimi scope of work, statement of consequences & bid package3116-Feb-15*30-Mar-15261Pine.9.3.9 A6100Issue project Notice to County231-Mar-151-Apr-15261Pine.9.3.9 A6110Receive comments from County52-Apr-158-Apr-15261Pine.9.3.9 A6120Incorporate comments & issue bid package for the Project59-Apr-1515-Apr-15261Pine.9.3.9 A6130Receive bids1016-Apr-1529-Apr-15261Pine.9.3.9 A6140Complete bid evaluation & issue package to county for final approval530-Apr-156-May-15261Pine.9.3.9 A6150Prepare balance of Project Package to the County57-May-1513-May-15261Pine.9.3.9 A6160Receive Notice To Proceed from the County514-May-1520-May-15261Pine.9.3.9 A6170Evaluate condition of Air Heaters3621-May-1510-Jul-15261Pine.9.3.9 A6180Purchase, fab & del Air Heater materials as necessary5910-Jul-151-Oct-15261Pine.9.3.9 A6190Repair / replace Air Heaters as necessary609-Oct-157-Dec-15360Pine.9.3.9 3.10 .1 Economizer Hoppers - Rebuild/Re-design Boiler 12716-Mar-1520-Mar-16184 A9600Bring OEM to site to complete a tech review of the hoppers146-Mar-1519-Mar-15308Pine.9.3.10 A9610OEM to develop a report on the hoppers1019-Mar-152-Apr-15220Pine.9.3.10 A9620Receive report from OEM and review102-Apr-1516-Apr-15220Pine.9.3.10 A9630Develop a prelimi scope of work, statement of consequences & bid package1516-Apr-157-May-15220Pine.9.3.10 A9660Receive bid packages with pricing and schedule157-May-1528-May-15220Pine.9.3.10 A9670Complete bid evaluation & issue package to county for final approval1028-May-1511-Jun-15220Pine.9.3.10 A9680Receive County approval & award scoped works to contractor1011-Jun-1525-Jun-15220Pine.9.3.10 A9690Procure required parts14225-Jun-1512-Jan-16220Pine.9.3.10 A9700Mobilize contractor(s) and complete scoped works144-Mar-1617-Mar-16256Pine.9.3.10 A9710Inspect completed works with CAR and sign off714-Mar-1620-Mar-16256Pine.9.3.10 3.10.2 Economizer Hoppers - Rebuild/Re-design Boiler 22663-Apr-1510-Apr-16169 A9720Bring OEM to site to complete a tech review of the hoppers143-Apr-1516-Apr-15280Pine.9.3.27 A9730OEM to develop a report on the hoppers1016-Apr-1530-Apr-15200Pine.9.3.27 A9740Receive report from OEM and review1030-Apr-1514-May-15200Pine.9.3.27 A9750Develop a prelimi scope of work, statement of consequences & bid package1514-May-154-Jun-15200Pine.9.3.27 A9780Receive bid packages with pricing and schedule154-Jun-1525-Jun-15200Pine.9.3.27 A9790Complete bid evaluation & issue package to county for final approval1025-Jun-159-Jul-15200Pine.9.3.27 A9800Receive County approval & award scoped works to contractor109-Jul-1523-Jul-15200Pine.9.3.27 A9810Procure required parts14223-Jul-158-Feb-16200Pine.9.3.27 A9820Mobilize contractor(s) and complete scoped works1425-Mar-167-Apr-16235Pine.9.3.27 A9830Inspect completed works with CAR and sign off74-Apr-1610-Apr-16235Pine.9.3.27 3.10.3 Economizer Hoppers - Rebuild/Re-design Boiler 32568-May-151-May-16154 A9840Bring OEM to site to complete an a tech review of the hoppers58-May-1512-May-15292Pine.9.3.28 A9850OEM to develop a report on the hoppers512-May-1519-May-15208Pine.9.3.28 A9860Receive report from OEM and review719-May-1528-May-15208Pine.9.3.28 A9870Develop a prelimi scope of work, statement of consequences & bid package728-May-158-Jun-15208Pine.9.3.28 A9900Receive bid packages with pricing and schedule58-Jun-1515-Jun-15208Pine.9.3.28 A9910Complete bid evaluation & issue package to county for final approval1015-Jun-1529-Jun-15208Pine.9.3.28 A9920Receive County approval & award scoped works to contractor1029-Jun-1513-Jul-15208Pine.9.3.28 A9930Procure required parts14213-Jul-1527-Jan-16208Pine.9.3.28 A9940Mobilize contractor(s) and complete scoped works1415-Apr-1628-Apr-16214Pine.9.3.28 A9950Inspect completed works with CAR and sign off725-Apr-161-May-16214Pine.9.3.28 4. Air Pollution Controls21002-Feb-15 A20-Nov-15269 4.1 Stack Liner Repairs/Replacement - COMPLETED00 4.2 Controls for APC System Repairs/Replacement Part of 4.4 & 4.500 4.3 Carbon Flow Monitoring & Tie Alarm12010-Mar-1524-Aug-15333 A02825Develop a design for the flow indication of the secondary carbon system1510-Mar-15*30-Mar-15333Pine.9.4.3 A02830Develop a prelimi scope of work, statement of consequences & bid package1531-Mar-15*20-Apr-15333Pine.9.4.3 A09980Receive bid packages with pricing and schedule1521-Apr-1511-May-15333Pine.9.4.3 A09990Complete bid evaluation & issue package to county for final approval1012-May-1525-May-15333Pine.9.4.3 A10000Receive County approval & award scoped works to contractor1026-May-158-Jun-15333Pine.9.4.3 A10010Procure required parts209-Jun-156-Jul-15333Pine.9.4.3 A10020Mobilize contractor(s) and complete scoped works307-Jul-1517-Aug-15333Pine.9.4.3 A10030Inspect completed works with CAR and sign off518-Aug-1524-Aug-15333Pine.9.4.3 4.4 Spray Dry Absorbers (SDAs) Repairs/Replace1866-Mar-1520-Nov-15269 A2920Develop a prelimi scope of work, statement of consequences & bid package (discovered)4006-Mar-15*30-Apr-15297Pine.9.4.4 A2930Receive bid packages with pricing and schedule151-May-1521-May-15297Pine.9.4.4 A2970Complete bid evaluation & issue package to county for final approval1022-May-154-Jun-15297Pine.9.4.4 A2980Receive County approval & award scoped works to contractor105-Jun-1518-Jun-15297Pine.9.4.4 A2990Procure required parts5019-Jun-1527-Aug-15297Pine.9.4.4 A3000Mobilize contractor(s) and complete scoped works389-Oct-1515-Nov-15375Pine.9.4.4 A3010Inspect completed works with CAR and sign off516-Nov-1520-Nov-15269Pine.9.4.4 4.5 Fabric Filter Baghouse Repairs/Replace1866-Mar-1520-Nov-15269 A12505Develop a prelimi scope of work, statement of consequences & bid package (discovered)4006-Mar-15*30-Apr-15297Pine.9.4.5 A12510Receive bid packages with pricing and schedule151-May-1521-May-15297Pine.9.4.5 A12520Complete bid evaluation & issue package to county for final approval1022-May-154-Jun-15297Pine.9.4.5 A12530Receive County approval & award scoped works to contractor105-Jun-1518-Jun-15297Pine.9.4.5 A12540Procure required parts5019-Jun-1527-Aug-15297Pine.9.4.5 A12550Mobilize contractor(s) and complete scoped works389-Oct-1515-Nov-15375Pine.9.4.5 A12560Inspect completed works with CAR and sign off516-Nov-1520-Nov-15269Pine.9.4.5 4.6 APC Replacement11002-Feb-15 A3-Jul-15369 A12570Develop & issue RFP for APC replacement budgetary proposals002-Feb-15 A13-Feb-15 APine.9.4.6 A12580Receive budgetary pricing & schedule from APC vendors2513-Feb-15 A6-Mar-15369Pine.9.4.6 A12590Complete bid evaluation & issue package to county agreement to proceed159-Mar-1527-Mar-15369Pine.9.4.6 A12600Receive County approval to proceed with replacement1030-Mar-1510-Apr-15369Pine.9.4.6 A12610Develop APC seecifications & issue for form fixed priced bids2513-Apr-1515-May-15369Pine.9.4.6 A12620Receive firm fixed price & schedule proposals from APC vendors2018-May-1512-Jun-15369Pine.9.4.6 A12630Complete bid evaluation & issue package to county for final approval1515-Jun-153-Jul-15369Pine.9.4.6 5. Turbing Generator3012-Mar-1525-Apr-16158 5.1 TG-1Steam Path Replacement - Target for Spring 20163012-Mar-1525-Apr-16158 A3155Develop scope after County BOCC approval of GE proposal (March 2015)2002-Mar-15*27-Mar-15294Pine.9.5.1 A3160Develop a prelimi scope of work, statement of consequences & bid package506-Apr-15*10-Apr-15289Pine.9.5.1 A3180Receive bid packages with pricing and schedule513-Apr-1517-Apr-15289Pine.9.5.1 A3185Complete bid evaluation & issue package to county for final approval1020-Apr-151-May-15289Pine.9.5.1 A3190Receive County approval & award scoped works to contractor54-May-158-May-15289Pine.9.5.1 A3240Receive new gas path from GE (supplied by the county)8111-May-1531-Aug-15289Pine.9.5.1 A3250Install new gas path for TG-1 (installed by GE)534-Mar-1625-Apr-16220Pine.9.5.1 6. Ash Collection, Transfer and Treatment Systems30923-Feb-1528-Apr-16155 6.1 Pugmill & Controls Repair/Replacement -Part of 6.200 6.2 Ash Conveyance System Repair/Replacements30923-Feb-1528-Apr-16155 A3365Address overall ash management (on-site meeting 2/24/15)1823-Feb-15*18-Mar-15231Pine.9.6.2 A3370Develop a prelimi scope of work, statement of consequences & bid package1019-Mar-151-Apr-15231Pine.9.6.2 A3410Receive bid packages with pricing and schedule202-Apr-1529-Apr-15231Pine.9.6.2 A3420Complete bid evaluation & issue package to county for final approval1530-Apr-1520-May-15231Pine.9.6.2 A3430Receive County approval & award scoped works to contractor521-May-1527-May-15231Pine.9.6.2 A3450Issue PO for conveyor materials & equipment528-May-153-Jun-15231Pine.9.6.2 A3460Fab & del new conveyor materials & equipment / controls1204-Jun-1518-Nov-15231Pine.9.6.2 A3470Install new conveyor materials & equipment / controls404-Mar-1628-Apr-16155Pine.9.6.2 A3473Fab & del new pugmill materials & equipment / controls1204-Jun-1518-Nov-15231Pine.9.6.2 A3475Install new pugmill materials & equipment / controls404-Mar-1628-Apr-16155Pine.9.6.2 7. Instrumentation and Conrtols26016-Feb-1512-Feb-16209 7.1 Distributed Control System Upgrade or Replace19016-Feb-158-Nov-15279 A03476Complete tech review based upon ABB 2014 reports516-Feb-15*20-Feb-15291Pine.9.7.1 A03478Prepare pricing and cost justification based upon tech review523-Feb-1527-Feb-15291Pine.9.7.1 A03488Develop a prelimi scope of work, statement of consequences & bid package102-Mar-1513-Mar-15291Pine.9.7.1 A10060Receive bid packages with pricing and schedule1516-Mar-153-Apr-15291Pine.9.7.1 A10070Complete bid evaluation & issue package to county for final approval106-Apr-1517-Apr-15291Pine.9.7.1 A10080Receive County approval & award scoped works to contractor1020-Apr-151-May-15291Pine.9.7.1 A10090Procure required parts1104-May-152-Oct-15291Pine.9.7.1 A10100Mobilize contractor(s) and complete scoped works1423-Oct-155-Nov-15389Pine.9.7.1 A10110Inspect completed works with CAR and sign off72-Nov-158-Nov-15389Pine.9.7.1 7.2 CEMS Software Upgrade1716-Apr-1530-Nov-15263 A10120Complete tech review of analyzers and sample lines506-Apr-15*10-Apr-15277Pine.9.7.2 A10125Prepare pricing and cost justification based upon review513-Apr-1517-Apr-15277Pine.9.7.2 A10130Develop a prelimi scope of work, statement of consequences & bid package1520-Apr-158-May-15277Pine.9.7.2 A10160Receive bid packages with pricing and schedule1511-May-1529-May-15277Pine.9.7.2 A10170Complete bid evaluation & issue package to county for final approval101-Jun-1512-Jun-15277Pine.9.7.2 A10180Receive County approval & award scoped works to contractor1015-Jun-1526-Jun-15277Pine.9.7.2 A10190Procure required parts7029-Jun-152-Oct-15277Pine.9.7.2 A10200Mobilize contractor(s) and complete scoped works2022-Oct-1519-Nov-15263Pine.9.7.2 A10210Inspect completed works with CAR and sign off719-Nov-1530-Nov-15263Pine.9.7.2 7.3 DCS& CEMS Connection Review & Upgrade1912-Mar-1524-Nov-15267 A10220Finalize County expectations for the Facility data connection502-Mar-15*9-Mar-15281Pine.9.7.3 A10230Develop a prelimi scope of work, statement of consequences & bid package159-Mar-1530-Mar-15281Pine.9.7.3 A10260Receive bid packages with pricing and schedule1530-Mar-1520-Apr-15281Pine.9.7.3 A10270Complete bid evaluation & issue package to county for final approval1020-Apr-154-May-15281Pine.9.7.3 A10280Receive County approval & award scoped works to contractor104-May-1518-May-15281Pine.9.7.3 A10290Procure required parts9918-May-152-Oct-15281Pine.9.7.3 A10300Mobilize contractor(s) and complete scoped works2022-Oct-15*19-Nov-15267Pine.9.7.3 A10310Inspect completed works with CAR and sign off713-Nov-1524-Nov-15267Pine.9.7.3 7.4 Data Connection to Facility Upgrade or Replace19623-Feb-1524-Nov-15267 A10320Confirm County's expectations523-Feb-15*2-Mar-15281Pine.9.7.4 A10330Develop a prelimi scope of work, statement of consequences & bid package152-Mar-1523-Mar-15281Pine.9.7.4 A10360Receive bid packages with pricing and schedule1523-Mar-1513-Apr-15281Pine.9.7.4 A10370Complete bid evaluation & issue package to county for final approval1013-Apr-1527-Apr-15281Pine.9.7.4 A10380Receive County approval & award scoped works to contractor1027-Apr-1511-May-15281Pine.9.7.4 A10390Procure required parts10411-May-152-Oct-15281Pine.9.7.4 A10400Mobilize contractor(s) and complete scoped works2022-Oct-15*19-Nov-15267Pine.9.7.4 A10410Inspect completed works with CAR and sign off713-Nov-1524-Nov-15267Pine.9.7.4 7.5 I&C Discovery Unacceptable Operating Conditions (additional TRP)2502-Mar-1512-Feb-16209 A6305Assess the repairs needed to eliminate unsafe/unacceptable conditions of the facility4502-Mar-15*1-May-15209Pine.9.7.5 A6310Review operating conditions & confirm approach154-May-1522-May-15209Pine.9.7.5 A6320Develop a prelimi scope of work & budgetary costs2525-May-1526-Jun-15209Pine.9.7.5 A6340Complete bid evaluation & issue package to county for final approval1015-Jun-1526-Jun-15209Pine.9.7.5 A6350Receive County approval & award scoped works to contractor1029-Jun-1510-Jul-15209Pine.9.7.5 A6360Procure required parts5013-Jul-1518-Sep-15209Pine.9.7.5 A6370Mobilize contractor(s) and complete scoped works12024-Aug-155-Feb-16209Pine.9.7.5 A6380Inspect completed works with CAR and sign off58-Feb-1612-Feb-16209Pine.9.7.5 8. Electrical Systems45523-Feb-1518-Nov-169 8.1 Cable Tray & Conduit Inspection & Repairs27923-Mar-1514-Apr-16165 A03855Complete tech review of cable trays & conduits523-Mar-15*27-Mar-15244Pine.9.8.1 A10420Meet with Elect Eng. contractor on-site to develop a design concept530-Mar-153-Apr-15244Pine.9.8.1 A10425Prepare pricing and cost justification based upon tech review206-Apr-151-May-15244Pine.9.8.1 A10430Develop a prelimi scope of work, statement of consequences & bid package104-May-1515-May-15244Pine.9.8.1 A10460Receive bid packages with pricing and schedule1518-May-155-Jun-15244Pine.9.8.1 A10470Complete bid evaluation & issue package to county for final approval108-Jun-1519-Jun-15244Pine.9.8.1 A10480Receive County approval & award scoped works to contractor1022-Jun-153-Jul-15244Pine.9.8.1 A10485Cleaning of cable trays1422-Oct-1511-Nov-15165Pine.9.8.1 A10490Procure required parts5011-Nov-1520-Jan-16226Pine.9.8.1 A10500Mobilize contractor(s) and complete scoped works12022-Oct-157-Apr-16165Pine.9.8.1 A10510Inspect completed works with CAR and sign off57-Apr-1614-Apr-16165Pine.9.8.1 8.2 Electrical Receptical/Junction Box Inspection & Repairs21523-Mar-1515-Jan-16229 A10520Complete tech review of receptacles & junction boxes523-Mar-15*27-Mar-15229Pine.9.8.2 A10530Meet with Elect Eng. contractor on-site to develop a design concept530-Mar-153-Apr-15229Pine.9.8.2 A10540Prepare pricing and cost justification based upon tech review206-Apr-151-May-15229Pine.9.8.2 A10550Develop a prelimi scope of work, statement of consequences & bid package104-May-1515-May-15229Pine.9.8.2 A10580Receive bid packages with pricing and schedule1518-May-155-Jun-15229Pine.9.8.2 A10590Complete bid evaluation & issue package to county for final approval108-Jun-1519-Jun-15229Pine.9.8.2 A10600Receive County approval & award scoped works to contractor1022-Jun-153-Jul-15229Pine.9.8.2 A10610Procure required parts156-Jul-1524-Jul-15229Pine.9.8.2 A10620Mobilize contractor(s) and complete scoped works12027-Jul-158-Jan-16229Pine.9.8.2 A10630Inspect completed works with CAR and sign off511-Jan-1615-Jan-16229Pine.9.8.2 8.3 Lighting Improvements43523-Mar-1518-Nov-169 A10640Complete tech review of lighting523-Mar-15*27-Mar-15229Pine.9.8.3 A10650Meet with Elect Eng. contractor on-site to develop a design concept530-Mar-153-Apr-15229Pine.9.8.3 A10660Prepare pricing and cost justification based upon tech review206-Apr-151-May-15229Pine.9.8.3 A10670Develop a prelimi scope of work, statement of consequences & bid package104-May-1515-May-15229Pine.9.8.3 A10700Receive bid packages with pricing and schedule1518-May-155-Jun-15229Pine.9.8.3 A10710Complete bid evaluation & issue package to county for final approval108-Jun-1519-Jun-15229Pine.9.8.3 A10720Receive County approval & award scoped works to contractor1022-Jun-153-Jul-15229Pine.9.8.3 A10730Procure required parts1509-May-16*27-May-169Pine.9.8.3 A10740Mobilize contractor(s) and complete scoped works12030-May-1611-Nov-169Pine.9.8.3 A10750Inspect completed works with CAR and sign off514-Nov-1618-Nov-169Pine.9.8.3 8.4 Emergency Lighting Replacement43523-Mar-1518-Nov-169 A10760Complete tech review of emergency lighting523-Mar-15*27-Mar-15229Pine.9.8.4 A10770Meet with Elect Eng. contractor on-site to develop a design concept530-Mar-153-Apr-15229Pine.9.8.4 A10780Prepare pricing and cost justification based upon tech review206-Apr-151-May-15229Pine.9.8.4 A10790Develop a prelimi scope of work, statement of consequences & bid package104-May-1515-May-15229Pine.9.8.4 A10820Receive bid packages with pricing and schedule1518-May-155-Jun-15229Pine.9.8.4 A10830Complete bid evaluation & issue package to county for final approval108-Jun-1519-Jun-15229Pine.9.8.4 A10840Receive County approval & award scoped works to contractor1022-Jun-153-Jul-15229Pine.9.8.4 A10850Procure required parts1509-May-16*27-May-169Pine.9.8.4 A10860Mobilize contractor(s) and complete scoped works12030-May-1611-Nov-169Pine.9.8.4 A10870Inspect completed works with CAR and sign off514-Nov-1618-Nov-169Pine.9.8.4 8.5 Grounding System Inspection & Repairs8523-Mar-1517-Jul-15359 A10880Meet with specialist on-site and walkdown grounding system for a tech review523-Mar-15*27-Mar-15359Pine.9.8.5 A10890Receive assessment report and review530-Mar-153-Apr-15359Pine.9.8.5 A10900Prepare pricing and cost justification based upon tech review206-Apr-151-May-15359Pine.9.8.5 A10910Complete bid evaluation & issue package to county for final approval104-May-1515-May-15359Pine.9.8.5 A10960Receive County approval & award scoped works to contractor1018-May-1529-May-15359Pine.9.8.5 A10970Procure required parts51-Jun-155-Jun-15359Pine.9.8.5 A10980Mobilize contractor(s) and complete scoped works258-Jun-1510-Jul-15359Pine.9.8.5 A10990Inspect completed works with CAR and sign off513-Jul-1517-Jul-15359Pine.9.8.5 8.6 Lightning Protection Expand to Include Cooling Tower856-Apr-1531-Jul-15349 A11000Meet with specialist to determine lightning protection requirement to include the cooling tower506-Apr-15*10-Apr-15349Pine.9.8.6 A11010Receive report and review513-Apr-1517-Apr-15349Pine.9.8.6 A11020Prepare pricing and cost justification based upon review2020-Apr-1515-May-15349Pine.9.8.6 A11030Complete bid evaluation & issue package to county for final approval1018-May-1529-May-15349Pine.9.8.6 A11040Receive County approval & award scoped works to contractor101-Jun-1512-Jun-15349Pine.9.8.6 A11050Procure required parts515-Jun-1519-Jun-15349Pine.9.8.6 A11060Mobilize contractor(s) and complete scoped works2522-Jun-1524-Jul-15349Pine.9.8.6 A11070Inspect completed works with CAR and sign off527-Jul-1531-Jul-15349Pine.9.8.6 8.7 - 13 kV Breaker Replacement00 8.8 - 4160 V Breaker Replacements Install Spare - COMPLETED00 8.9 Bus Upgrade Install Transfer Switches14420-Apr-155-Nov-15280 A11160Meet to specialist to determine repairs to eliminate unsafe/unaccep conditions of Gen & 13.8 Bus Duct520-Apr-15*24-Apr-15284Pine.9.8.9 A11180Prepare pricing and cost justification based upon review3527-Apr-1512-Jun-15284Pine.9.8.9 A11190Complete bid evaluation & issue package to county for final approval1015-Jun-1526-Jun-15284Pine.9.8.9 A11200Receive County approval & award scoped works to contractor1029-Jun-1510-Jul-15284Pine.9.8.9 A11210Procure required parts6013-Jul-152-Oct-15284Pine.9.8.9 A11220Mobilize contractor(s) and complete scoped works159-Oct-1529-Oct-15280Pine.9.8.9 A11230Inspect completed works with CAR and sign off530-Oct-155-Nov-15280Pine.9.8.9 8.10 - 4160 Relays Upgrade18323-Feb-154-Nov-15281 A11240Meet to specialist to determine repairs to eliminate unsafe/unaccep conditions of 4160v Relays523-Feb-15*27-Feb-15395Pine.9.8.10 A11260Prepare pricing and cost justification based upon review202-Mar-1527-Mar-15395Pine.9.8.10 A11270Complete bid evaluation & issue package to county for final approval1030-Mar-1510-Apr-15395Pine.9.8.10 A11280Receive County approval & award scoped works to contractor1013-Apr-1524-Apr-15395Pine.9.8.10 A11290Procure required parts527-Apr-151-May-15395Pine.9.8.10 A11300Mobilize contractor(s) and complete scoped works149-Oct-1528-Oct-15281Pine.9.8.10 A11310Inspect completed works with CAR and sign off529-Oct-154-Nov-15281Pine.9.8.10 8.11 - 230Kv Ground Switch Repair18323-Feb-154-Nov-15281 A11320Meet to specialist to determine repairs to eliminate unsafe/unaccept conditions of 230Kv GS523-Feb-15*27-Feb-15395Pine.9.8.11 A11340Prepare pricing and cost justification based upon review202-Mar-1527-Mar-15395Pine.9.8.11 A11350Complete bid evaluation & issue package to county for final approval1030-Mar-1510-Apr-15395Pine.9.8.11 A11360Receive County approval & award scoped works to contractor1013-Apr-1524-Apr-15395Pine.9.8.11 A11370Procure required parts527-Apr-151-May-15395Pine.9.8.11 A11380Mobilize contractor(s) and complete scoped works149-Oct-1528-Oct-15281Pine.9.8.11 A11390Inspect completed works with CAR and sign off529-Oct-154-Nov-15281Pine.9.8.11 8.12 Install Welding Recepticals8523-Mar-1517-Jul-15359 A11400Meet to facility maintenance staff to determine the location of the welding receptacles523-Mar-15*27-Mar-15359Pine.9.8.12 A11410Meet with specialist & walkdown the desired location of the welding receptacles530-Mar-153-Apr-15359Pine.9.8.12 A11420Prepare pricing and cost justification based upon review206-Apr-151-May-15359Pine.9.8.12 A11430Complete bid evaluation & issue package to county for final approval104-May-1515-May-15359Pine.9.8.12 A11440Receive County approval & award scoped works to contractor1018-May-1529-May-15359Pine.9.8.12 A11450Procure required parts51-Jun-155-Jun-15359Pine.9.8.12 A11460Mobilize contractor(s) and complete scoped works2508-Jun-15*10-Jul-15359Pine.9.8.12 A11470Inspect completed works with CAR and sign off513-Jul-1517-Jul-15359Pine.9.8.12 8.13 Replace Existing 480v Bus Duct Between TR 105 & SWG 10518323-Feb-154-Nov-15281 A11480Meet to specialist to determine repairs to eliminate unsafe/unaccep conditions of 480v Bus Duct523-Feb-15*27-Feb-15395Pine.9.8.13 A11500Prepare pricing and cost justification based upon review202-Mar-1527-Mar-15395Pine.9.8.13 A11510Complete bid evaluation & issue package to county for final approval1030-Mar-1510-Apr-15395Pine.9.8.13 A11520Receive County approval & award scoped works to contractor1013-Apr-1524-Apr-15395Pine.9.8.13 A11530Procure required parts527-Apr-151-May-15395Pine.9.8.13 A11540Mobilize contractor(s) and complete scoped works149-Oct-1528-Oct-15281Pine.9.8.13 A11550Inspect completed works with CAR and sign off529-Oct-154-Nov-15281Pine.9.8.13 9. Mechanical Systems3802-Feb-1515-Jul-1699 9.1 Piping Inspection, Repair, Insulation & Lagging802-Mar-1519-Jun-15379 A4905Bring in tech specialist to review piping1516-Mar-15*3-Apr-15414Pine.9..9.1 A4908Reveive tech report to determine if addl work is required206-Apr-151-May-15414Pine.9..9.1 A4910Set meeting to review insulation scope1502-Mar-15*20-Mar-15379Pine.9..9.1 A4920Complete package to County for approval5023-Mar-1529-May-15379Pine.9..9.1 A4930Receive approval mobilize contractor to start work151-Jun-1519-Jun-15379Pine.9..9.1 9.2 Cooling Tower Fill & Basin Refurbishment21013-Apr-1529-Jan-16219 Basin Refurbishment - COMPLETED00 Cooling Tower Fill & Supports Cells 1 To 421013-Apr-1529-Jan-16219 A11590Prepare pricing and cost justification based upon tech review2013-Apr-15*8-May-15264Pine.9..9.2.2 A11600Complete bid evaluation & issue package to county for final approval2011-May-155-Jun-15264Pine.9..9.2.2 A11610Receive County approval & award scoped works to contractor108-Jun-1519-Jun-15264Pine.9..9.2.2 A11620Procure required parts4022-Jun-1514-Aug-15264Pine.9..9.2.2 A11630Mobilize contractor(s) and complete scoped works & hydro7019-Oct-15*22-Jan-16219Pine.9..9.2.2 A11640Inspect completed works with CAR and sign off525-Jan-1629-Jan-16219Pine.9..9.2.2 9.2.5 Proposed New TRP Works - Cell #2 & Cell #5 Replace Gearbox Support Steel21013-Apr-1529-Jan-16219 A12640Prepare pricing and cost justification based upon tech review2013-Apr-15*8-May-15264Pine.9..9.2.3 A12650Complete bid evaluation & issue package to county for final approval2011-May-155-Jun-15264Pine.9..9.2.3 A12660Receive County approval & award scoped works to contractor108-Jun-1519-Jun-15264Pine.9..9.2.3 A12670Procure required parts4022-Jun-1514-Aug-15264Pine.9..9.2.3 A12680Mobilize contractor(s) and complete scoped works & hydro7019-Oct-15*22-Jan-16219Pine.9..9.2.3 A12690Inspect completed works with CAR and sign off525-Jan-1629-Jan-16219Pine.9..9.2.3 9.3 Circulating Water Spare Pump1902-Feb-1523-Oct-15289 A5150Obtain pricing for one Circulating Water Pump202-Feb-1527-Feb-15289Pine.9..9.3 A5160Prepare pricing and cost justification based upon review102-Mar-1513-Mar-15289Pine.9..9.3 A5170Complete bid evaluation & issue package to county for final approval1016-Mar-1527-Mar-15289Pine.9..9.3 A5220Receive approval from the County1030-Mar-1510-Apr-15289Pine.9..9.3 A5230Issue PO for new spare pump513-Apr-1517-Apr-15289Pine.9..9.3 A5240Fab & del new spare pump13520-Apr-1523-Oct-15289Pine.9..9.3 9.4 Painting32016-Mar-153-Jun-16129 A12430Establish a meeting to determine how we want to break down the sys and scope of repairs516-Mar-15*20-Mar-15354Pine.9..9.4 A12440Meet with specialist to determine location of the service water connections and design of supports520-Apr-15*24-Apr-15334Pine.9..9.4 A12450Prepare pricing and cost justification based upon review3027-Apr-155-Jun-15334Pine.9..9.4 A12460Complete bid evaluation & issue package to county for final approval108-Jun-1519-Jun-15334Pine.9..9.4 A12470Receive County approval & award scoped works to contractor1022-Jun-153-Jul-15334Pine.9..9.4 A12480Procure required parts518-Apr-16*22-Apr-16129Pine.9..9.4 A12490Mobilize contractor(s) and complete scoped works2525-Apr-16*27-May-16129Pine.9..9.4 A12500Inspect completed works with CAR and sign off530-May-163-Jun-16129Pine.9..9.4 9.5 Parasitic Load Reduction29520-Apr-153-Jun-16129 A12350Meet to specialist and facility ops determine the location of the service water connections520-Apr-15*24-Apr-15329Pine.9..9.5 A12360Meet with Contractors & walkdown location of service water connections & design of supports527-Apr-151-May-15329Pine.9..9.5 A12370Prepare pricing and cost justification based upon review304-May-1512-Jun-15329Pine.9..9.5 A12380Complete bid evaluation & issue package to county for final approval1015-Jun-1526-Jun-15329Pine.9..9.5 A12390Receive County approval & award scoped works to contractor1029-Jun-1510-Jul-15329Pine.9..9.5 A12400Procure required parts518-Apr-16*22-Apr-16129Pine.9..9.5 A12410Mobilize contractor(s) and complete scoped works & hydro2525-Apr-1627-May-16129Pine.9..9.5 A12420Inspect completed works with CAR and sign off530-May-163-Jun-16129Pine.9..9.5 9.6 Service Air Additions30013-Apr-153-Jun-16129 A12270Meet to specialist and facility operations to determine the location of the service air513-Apr-15*17-Apr-15334Pine.9..9.6 A12280Meet with Contractors & walkdown location of the service air connections and design of supports520-Apr-1524-Apr-15334Pine.9..9.6 A12290Prepare pricing and cost justification based upon review3027-Apr-155-Jun-15334Pine.9..9.6 A12300Complete bid evaluation & issue package to county for final approval108-Jun-1519-Jun-15334Pine.9..9.6 A12310Receive County approval & award scoped works to contractor1022-Jun-153-Jul-15334Pine.9..9.6 A12320Procure required parts518-Apr-16*22-Apr-16129Pine.9..9.6 A12330Mobilize contractor(s) and complete scoped works & hydro2525-Apr-1627-May-16129Pine.9..9.6 A12340Inspect completed works with CAR and sign off530-May-163-Jun-16129Pine.9..9.6 9.7 Service Water Additions30013-Apr-153-Jun-16129 A12180Meet to specialist and facility operations to determine the location of the service water connections513-Apr-15*17-Apr-15334Pine.9..9.7 A12190Meet with Contractors & walkdown location of the service water connections and design of supports520-Apr-1524-Apr-15334Pine.9..9.7 A12210Prepare pricing and cost justification based upon review3027-Apr-155-Jun-15334Pine.9..9.7 A12220Complete bid evaluation & issue package to county for final approval108-Jun-1519-Jun-15334Pine.9..9.7 A12230Receive County approval & award scoped works to contractor1022-Jun-153-Jul-15334Pine.9..9.7 A12240Procure required parts518-Apr-16*22-Apr-16129Pine.9..9.7 A12250Mobilize contractor(s) and complete scoped works & hydro2525-Apr-1627-May-16129Pine.9..9.7 A12260Inspect completed works with CAR and sign off530-May-163-Jun-16129Pine.9..9.7 9.8 Plant Wide Communication Systems3152-Mar-1513-May-16144 A12100Perform tech review of plant communication systems1002-Mar-15*13-Mar-15374Pine.9..9.8 A12110Review report based on findings1016-Mar-1527-Mar-15374Pine.9..9.8 A12120Prepare pricing and cost justification based upon review1030-Mar-1510-Apr-15374Pine.9..9.8 A12130Complete bid evaluation & issue package to county for final approval1013-Apr-1524-Apr-15374Pine.9..9.8 A12140Receive County approval & award scoped works to contractor1027-Apr-158-May-15374Pine.9..9.8 A12150Procure required parts528-Mar-16*1-Apr-16144Pine.9..9.8 A12160Mobilize contractor(s) and complete scoped works & hydro254-Apr-166-May-16144Pine.9..9.8 A12170Inspect completed works with CAR and sign off59-May-1613-May-16144Pine.9..9.8 9.9.1 Underground Fire Protection-Piping Repair/Replacements35016-Mar-1515-Jul-1699 A11650Perform tech review to determine the repairs to eliminate unsafe/unacceptable conditions of the facil U/G fire system1016-Mar-15*27-Mar-15344Pine.9..9.9.1 A11660Review report based on findings1030-Mar-1510-Apr-15344Pine.9..9.9.1 A11670Prepare pricing and cost justification based upon review2013-Apr-158-May-15344Pine.9..9.9.1 A11680Complete bid evaluation & issue package to county for final approval2011-May-155-Jun-15344Pine.9..9.9.1 A11690Receive County approval & award scoped works to contractor108-Jun-1519-Jun-15344Pine.9..9.9.1 A11700Procure required parts522-Jun-1526-Jun-15344Pine.9..9.9.1 A11710Mobilize contractor(s) and complete scoped works & hydro2506-Jun-16*8-Jul-1699Pine.9..9.9.1 A11720Inspect completed works with CAR and sign off511-Jul-1615-Jul-1699Pine.9..9.9.1 9.9.2 Aboveground Fire Protection-Piping Repair/Replacements35016-Mar-1515-Jul-1699 A11730Perform tech review to determine the repairs to eliminate unsafe/unacceptable conditions of the facil A/G fire system1016-Mar-15*27-Mar-15344Pine.9..9.9.2 A11740Review report based on findings1030-Mar-1510-Apr-15344Pine.9..9.9.2 A11750Prepare pricing and cost justification based upon review2013-Apr-158-May-15344Pine.9..9.9.2 A11760Complete bid evaluation & issue package to county for final approval2011-May-155-Jun-15344Pine.9..9.9.2 A11770Receive County approval & award scoped works to contractor108-Jun-1519-Jun-15344Pine.9..9.9.2 A11780Procure required parts522-Jun-1526-Jun-15344Pine.9..9.9.2 A11790Mobilize contractor(s) and complete scoped works & hydro2506-Jun-16*8-Jul-1699Pine.9..9.9.2 A11800Inspect completed works with CAR and sign off511-Jul-1615-Jul-1699Pine.9..9.9.2 9.10 Compressed Air System Inspection, Repairs,Improvements11516-Feb-1524-Jul-15354 A11810Review the air compressor studies and assess2016-Feb-15*13-Mar-15354Pine.9..9.10 A11820Determine short term needs for system ventilation1016-Mar-1527-Mar-15354Pine.9..9.10 A11830Prepare pricing and cost justification based upon tech review2530-Mar-151-May-15354Pine.9..9.10 A11840Complete bid evaluation & issue package to county for final approval104-May-1515-May-15354Pine.9..9.10 A11850Receive County approval & award scoped works to contractor1018-May-1529-May-15354Pine.9..9.10 A11860Procure required parts151-Jun-1519-Jun-15354Pine.9..9.10 A11870Mobilize contractor(s) and complete scoped works & hydro2022-Jun-1517-Jul-15354Pine.9..9.10 A11880Inspect completed works with CAR and sign off520-Jul-1524-Jul-15354Pine.9..9.10 9.11 Waste Water Management - Part of item 6.200 9.12 Structural Steel Repair / Replace - ADDITIONAL TRP PROJECT22016-Feb-1518-Dec-15249 A11890Meeting with 3rd Party Eng to review the facility structural steel516-Feb-15*20-Feb-15249Pine.9..9.9 A11900Receive quotations and review1023-Feb-156-Mar-15249Pine.9..9.9 A11910Schedule contractor to perform site inspections of the structural steel in areas109-Mar-1520-Mar-15249Pine.9..9.9 A11920Prepare/Clean for inspections1023-Mar-153-Apr-15249Pine.9..9.9 A11930Perform Inspection of structural areas106-Apr-1517-Apr-15249Pine.9..9.9 A11950Receive inspection report and review1020-Apr-151-May-15249Pine.9..9.9 A11960Prepare pricing and cost justification based upon tech review to repair replace steel304-May-1512-Jun-15249Pine.9..9.9 A11970Complete bid evaluation & issue package to county for final approval1015-Jun-1526-Jun-15249Pine.9..9.9 A11980Receive County approval & award scoped works to contractor1029-Jun-1510-Jul-15249Pine.9..9.9 A11990Procure required parts2513-Jul-1514-Aug-15249Pine.9..9.9 A12000Mobilize contractor(s) and complete scoped works & hydro10027-Jul-1511-Dec-15249Pine.9..9.9 A12010Inspect completed works with CAR and sign off514-Dec-1518-Dec-15249Pine.9..9.9 9.13 Demolition of redundant equipment, piping, etc. - ADDITIONAL TRP PROJECT15511-May-1511-Dec-15254 A12020Meet with Plant Staff and preapre list of redundant equipment, piping, etc.1011-May-15*22-May-15254Pine.9..9.12 A12030Schedule contractor to perform insp determine scope to remove redundant equipment, piping, etc.1025-May-155-Jun-15254Pine.9..9.12 A12040Prepare pricing and cost justification based upon review to remove redundant equipment, piping, etc.108-Jun-1519-Jun-15254Pine.9..9.12 A12050Complete bid evaluation & issue package to county for final approval1022-Jun-153-Jul-15254Pine.9..9.12 A12060Receive County approval & award scoped works to contractor106-Jul-1517-Jul-15254Pine.9..9.12 A12080Mobilize contractor(s) and complete scoped works & hydro10020-Jul-154-Dec-15254Pine.9..9.12 A12090Inspect completed works with CAR and sign off57-Dec-1511-Dec-15254Pine.9..9.12

Sheet2DescriptionIn - ProgressSubmittedOn-HoldOn-TargetComments1 1. Civil / Site / Buildings2 1.1 Residue Storage and Processing Building (RSPB) Internal Repairs3 1.2 RSPB External Repairs - Included with 1.14 1.3 Demolition of Lime Softening Systemyy5 1.4 Contractor Laydown Area6 1.5 RSPB Flooring,Drainage & Columns - Part of 6.27 2. Refuse Receiving and Storage Areas8 2.1 Refuse Pit Repairs9 2.2 Refuse Crane Repair- Short Term Requirements due to unacceptable operating deficienciesyyyAwaiting County Approval10 2.2.1 Refuse Crane ReplacementyyyAwaiting County Approval11 2.3 Upgrade of Crane Pulpit Chairs - Included with 2.2yy12 2.4 Inproved Lighting @ Refuse Crane Pulpit included with 8.313 3. Grates, Boilers and Combustion Controls14 3.2.1 Boiler Tubing Assessment Bolier 1y15 3.2.2 Boiler Tubing Assessment Bolier 2y16 3.2.3 Boiler Tubing Assessment Bolier 3y17 3.3.1 Boiler Supports & Penthouse Inspection & Repairs Boiler 1y18 3.3.2 Boiler Supports & Penthouse Inspection & Repairs Boiler 2y19 3.3.3 Boiler Supports & Penthouse Inspection & Repairs Boiler 3y20 3.4 Spare Grate Barsy21 3.5.1 Stoker Controls Bolier 1y22 3.5.2 Stoker Controls Bolier 2y23 3.5.3 Stoker Controls Bolier 3y24 3.6.1 Gas Burner Boiler 1yy25 3.6.2 Gas Burner Boiler 2yy26 3.6.3 Gas Burner Boiler 3yy27 3.6.4 Short Term Gas Burner ReliabilityyyyAwaiting County Approval28 3.7.1 Man Ways, Inspection Ports & Doorways Boiler 1y29 3.7.2 Man Ways, Inspection Ports & Doorways Boiler 2y30 3.7.3 Man Ways, Inspection Ports & Doorways Boiler 3y31 3.8.1 Boiler Silencers Inspection & Repairs/Replacement Boiler 1y32 3.8.2 Boiler Silencers Inspection & Repairs/Replacement Boiler 2y33 3.8.3 Boiler Silencers Inspection & Repairs/Replacement Boiler 3y34 3.8.4 Balance of plant silencersy35 3.9 Revise Design of Steam Coil Air Heaters (additional TRP)y36 3.10 .1 Economizer Hoppers - Rebuild/Re-design Boiler 1y37 3.10.2 Economizer Hoppers - Rebuild/Re-design Boiler 2y38 3.10.3 Economizer Hoppers - Rebuild/Re-design Boiler 3y39 4. Air Pollution Controls40 4.1 Stack Liner Repairs/Replacement - COMPLETED41 4.2 Controls for APC System Repairs/Replacement Part of 4.4 & 4.542 4.3 Carbon Flow Monitoring & Tie Alarm43 4.4 Spray Dry Absorbers (SDAs) Repairs/Replace44 4.5 Fabric Filter Baghouse Repairs/Replace45 4.6 APC Replacement46 5. Turbing Generator47 5.1 TG-1Steam Path Replacement - Target for Spring 201648 6. Ash Collection, Transfer and Treatment Systems49 6.1 Pugmill & Controls Repair/Replacement -Part of 6.250 6.2 Ash Conveyance System Repair/Replacements51 7. Instrumentation and Conrtols52 7.1 Distributed Control System Upgrade or ReplaceyyyAwaiting County Approval53 7.2 CEMS Software Upgrade54 7.3 DCS& CEMS Connection Review & Upgrade55 7.4 Data Connection to Facility Upgrade or Replace56 7.5 I&C Discovery Unacceptable Operating Conditions (additional TRP)yyyAwaiting County Approval57 8. Electrical Systems58 8.1 Cable Tray & Conduit Inspection & Repairsy59 8.2 Electrical Receptical/Junction Box Inspection & Repairsy60 8.3 Lighting Improvementsy61 8.4 Emergency Lighting Replacementy62 8.5 Grounding System Inspection & Repairs63 8.6 Lightning Protection Expand to Include Cooling Tower64 8.7 13 kV Breaker Replacement65 8.8 4160 V Breaker Replacements Install Spare - COMPLETED66 8.9 Bus Upgrade Install Transfer Switches67 8.10 4160 Relays Upgrade68 8.11 230Kv Ground Switch Repair69 8.12 Install Welding Recepticals70 8.13 Replace Existing 480v Bus Duct Between TR 105 & SWG 10571 9. Mechanical Systems72 9.1 Piping Inspection, Repair, Insulation & Lagging73 9.2 Cooling Tower Fill & Basin Refurbishment74 9.2.5 Proposed New TRP Works - Cell #2 & Cell #5 Replace Gearbox Support Steel75 9.3 Circulating Water Spare Pumpy76 9.4 Painting77 9.5 Parasitic Load Reduction78 9.6 Service Air Additions79 9.7 Service Water Additions80 9.8 Plant Wide Communication Systems81 9.9.1 Underground Fire Protection-Piping Repair/Replacementsy82 9.9.2 Aboveground Fire Protection-Piping Repair/Replacementsy83 9.10 Compressed Air System Inspection, Repairs,Improvementsy84 9.11 Waste Water Management - Part of item 6.285 9.12 Structural Steel Repair / Replace - ADDITIONAL TRP PROJECTy86 9.13 Demolition of redundant equipment, piping, etc. - ADDITIONAL TRP PROJECT87 10. Unacceptable Operating Conditions8810.1 Slaker Grit & Dillution Screensyyy8910.2 B102 SDA Coneyyy9010.3 B103 SDA Coneyyy9110.4 Document Management - Baselineyyy9210.5 Baghouse Level DetectorsyyyAwaiting County Approval9310.6 Expansion Jointsyyy9410.7 LAN UpgradeyyyAwaiting County Approval9510.8 GK Conveyor Repairsy9610.9 Chemtreat Reported Itemsy9710.1 Carbon System Upgradey9810.11 Pugmill Rotary Valve & Gearboxy9910.12 RSPB Baghousey10010.13 Pugmill Wet Scrubbery10110.14 Acid Storage Tanky10210.15 Caustic Storage Tanky10310.16 Diesel / Gas Above Ground Storage Tanksy10410.17 RSPB Roof Leak (MCC)y10510.18 Re-route Water Treatmenty10610.19 Sootblower system pipingy10710.20 Feedwater pumpsy10810.21 Air Compressorsy10910.22 Fire Pumpsy11010.23 Refuse Pit Wall Flakingy11110.24 Riddling ChutesyyyAwaiting County Approval11210.2511310.2611410.2711510.2811610.2911710.3011810.31119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186

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