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<br />Table IV-B Revised Draft Schedule for Northstar Entry into Final DesiQn <br />Activity Completionn <br />NPO submitted the draft request to enter final design 07/14/2005 <br />Teleconference on draft request to enter final design 08/30/2005 <br />New Starts Criteria <br />FT A inconsistency comments on New Starts criteria 08/23/2005 <br />NPO response to inconsistency comments 09/09/2005 ., <br />Management Plans ! <br />NPO submitted Project Management Plan 03/31/2005 <br />NPO submitted Before & After Study Plan, Commuter Rail Fleet 07/14/2005 <br />Management Plan, Quality Assurance Plan, and Real Estate Plan <br />FT A provided comments on Project Management Plan, Fleet 09/01/2005 <br />Management Plan, Quality Assurance Plan, and Real Estate Plan <br />FT A provided comments on Before & After Study Plan 09/12/2005 <br />NPO will provide revisions of all commented plans -09/27/2005 <br />Procurement System Review <br />FT A draft report 07/27/2005 <br />Mn/DOT and NCDA response 08/30/2005 <br />FT A final report TBD <br />Risk Assessment <br />Preliminary review of documents 08/03/2005 <br />On-site document review 08/9-11/2005 <br />Readiness assessment 09/8-9/2005 <br />PMOC completes Scope, Schedule, and Cost report 09/15/2005 <br />FT A decision on proceeding (if yes, tentative schedule below) 09/??/2005 <br />2-day risk assessment workshop week of 1 0/03/2005 <br />PMOC completes Unmitigated Scenario Report -10/19/2005 <br />Mitigation workshop week of 10/24/2005 <br />NPO produces Risk Mitigation Plan -11/04/2005 <br />PMOC completes Mitigated Scenario Report -11/11/2005 <br />Technical Capacity and Capability Study <br />Kick-off meetinq and interviews -09/26-28/05 <br />PMOC produces draft TCC report -11/22/2005 <br />NPO produces response -12/15/2005 <br />PMOC produces final TCC report -12/22/2005 ! <br />Environmental Record of Decision <br />NPO sent letter describing environmental issues to FTA 08/05/2005 <br />NPO sent more detailed environmental information 09/02/2005 <br />FTA verbally requested Environmental Assessment to 09/07/2005 <br />document project changes <br />Environmental Assessment (depends on availability of -10/24/2005 <br />information on BNSF 3rd main line) <br />Draft request for Finding of No Significant Impact/revised ROD -12/09/2005 <br />Final request for FONSI/revised ROD -12/27/2005 <br />FT A issues revised ROD -01/06/2006 <br />Final Design Decision I <br />FT A recommendation, start of 30-day Congressional review period ! -01/06/2006 <br />! <br />FT A approval to enter final design -02/06/2006 <br /> <br />Monthly Report <br />September 15, 2005 <br /> <br />-9- <br /> <br />Northstar Corridor Rail Project <br />