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<br />Table IV-B Revised Draft Schedule for Northstar Entrv into Final Design <br />Activity Completion <br />NPO submitted the draft request to enter final desiqn 07/14/2005 <br />Teleconference on draft request to enter final desiqn 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 Proiect Manaqement Plan 03/31/2005 <br />NPO submitted Before & After Study Plan, Commuter Rail Fleet 07/14/2005 <br />Manaaement Plan, Quality Assurance Plan, and Real Estate Plan <br />FT A provided comments on Project Management Plan, Commuter <br />Rail Fleet Management Plan, Quality Assurance Plan, and Real 09/01/2005 <br />Estate Plan <br />FT A provided comments on Before & After Study Plan 09/12/2005 <br />NPO provided revisions of Project Management Plan, Commuter <br />Rail Fleet Management Plan, Quality Assurance Plan, and Real 09/30/2005 <br />Estate Plan <br />Procurement System Review <br />FT A draft report 07/27/2005 <br />Mn/DOT and NCDA resoonse 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 comoletes Scooe, Schedule, and Cost report 09/15/2005 <br />Cost estimatinq workshop 10/5-6/2005 <br />FT A decision on oroceedinq Nov2005 <br />2-day risk assessment workshop (tentatively) Dec 2005 <br />PMOC comoletes Unmitiqated Scenario Report TBD <br />Mitiqation workshoo TBD <br />NPO produces Risk Mitigation Plan TBD <br />PMOC comoletes Mitiaated Scenario Report TBD <br />Technical Capacitv and Capabilitv Study <br />Kick-off meetinq and interviews 09/26-28/05 <br />Second round of interviews 11/1-3/2005 <br />PMOC produces draft TCC report -11/22/2005 <br />NPO produces resoonse -12/15/2005 <br />PMOC produces final Tee report -12/22/2005 <br />Environmental Record of Decision <br />NPO sent letter describing environmental issues to FT A 08/05/2005 <br />NPO sent more detailed environmental information 09/02/2005 <br />FT A verbally requested Environmental Assessment (EA) to 09/07/2005 <br />document proiect chanqes <br />Submit EA to Mn/DOT, FTA, and NPO for review (depends on Nov 2005 <br />availabilitv of information on BNSF 3rd main line) <br />30-dav review bv aqencies (FTA indicated this could take 60 days) Jan 2006 <br />Publish EA Jan 2006 <br /> <br />Monthly Report <br />October 2005 <br /> <br />-10- <br /> <br />Northstar Corridor Rail Project <br />