Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 Primary Treatment Facility
Contract Start Finish
NTP2 - Milestone B - Process Operation 12/1/2017 7/15/2020 Substantial Completeion - Decommissioning and Demo 7/16/2020 1/25/2021 Actual
NTP2 - Milestone B - Process Operation 12/1/2017 3/1/2024 Decommissioning and Demo 3/14/2024 5/1/2024
Site Preparation Project
Contract
NTP1 - Admin and Utility Relocation 9/8/2021
NTP2 - Construction (Early Start 3/1/22) 6/1/2022 6/1/2023 (Starts with Demo of Existing Primary Facilty)
Actual
NTP1 - Admin and Utility Relocation 9/30/2021 6/1/2023
NTP2 - Demo Primary and Maintenance Bld 6/3/2024 1/12/2026 NTP2 - Demo Primary Control Building 5/1/2025 1/30/2026 Secondary and Thickening/Dewatering Project
Contract
NTP1 - Admin 11/1/2022
NTP2 - Secondary (Early Start 4/1/23) 7/1/2023
NTP3 - Thickening and Dewatering (Early Start 12/1/23) 4/1/2024 2/22/2027 Actual (Rev. Baseline)
NTP1 - Admin 12/1/2022
NTP2 - Secondary (Early Start 4/1/23) 12/4/2023 5/26/2028 NTP3 - Thickening and Dewatering (Early Start 12/1/23) 2/2/2026 12/21/2028 Sunnyvale Cleanwater Program
Project Sequencing
2017 202120202019 20222018 2027 20282023 2024 2025 2026 CLEAR SECONDARY NTP2 AREA
TURN OVER SITE PREP NTP2 AREA
TURN OVER SECONDARY NTP3 AREA
RESEQUENCED DEMO MITIGATE DELAY
Attachment 2