Program Delivery Plan

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FIGURE 1-2 Program Schedule Program Delivery Plan ID Task Name 61 CGN-C-0001 (Capital Lake Drive - Gayosa Street Area Capacity Improvements) - pre-construction 2007 2008 2009 2010 2011 2012 2013 2014 2015 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 62 CGN-C-0001 (Capital Lake Drive - Gayosa Street Area Capacity Improvements) - construction 63 NFE-C-0001 (Gurney Road - Joor Road Sewer Area Upgrades) - pre-construction 64 NFE-C-0001 (Gurney Road - Joor Road Sewer Area Upgrades) - construction 65 NFE-C-0002 (Sullivan Road / Lovett Road / Wax Road Sewer Area Upgrades) - pre-construction 66 NFE-C-0002 (Sullivan Road / Lovett Road / Wax Road Sewer Area Upgrades) - construction 67 NFE-C-0003 (Comite Drive - Foster Road Sewer Area Upgrades - Phase 1) - pre-construction 68 NFE-C-0003 (Comite Drive - Foster Road Sewer Area Upgrades - Phase 1) - construction 69 NFE-C-0004 (Foster Road - Hooper Road Sewer Area Upgrades) - pre-construction 70 NFE-C-0004 (Foster Road - Hooper Road Sewer Area Upgrades) - construction 71 NFW-C-HWY61-I (ZATNIP - Phase I) - pre-construction 72 NFW-C-HWY61-I (ZATNIP - Phase I) - construction 73 NFW-C-HWY61-II (ZATNIP - Phase II) - pre-construction 74 NFW-C-HWY61-II (ZATNIP - Phase II) - construction 75 NFW-C-HWY61-III (ZATNIP - Phase III) - pre-construction 76 NFW-C-HWY61-III (ZATNIP - Phase III) - construction 77 NFW-C-HWY61-IV (ZATNIP - Phase IV) - pre-construction 78 NFW-C-HWY61-IV (ZATNIP - Phase IV) - construction 79 CGN-C-0003 (South Boulevard - St. Joseph Street Sewer Area Upgrades) - pre-construction 80 CGN-C-0003 (South Boulevard - St. Joseph Street Sewer Area Upgrades) - construction 81 CGN-C-0005 (Downtown Area Pump Stations Improvements) - pre-construction 82 CGN-C-0005 (Downtown Area Pump Station Improvements) - construction 83 CGS-C-0004 (Highland Road - Buchanan Street Area Sewer Upgrades) - pre-construction 84 CGS-C-0004 (Highland Road - Buchanan Street Area Sewer Upgrades) - construction 85 SGC-C-PS119 (Citiplace/Essen Area - PS119 & Forcemain Improvements) - pre-construction 86 SGC-C-PS119 (Citiplace/Essen Area - PS119 & Forcemain Improvements) - construction 87 Group Project 1A (Metro Airport Area Sewer Upgrades) - pre-construction 88 Group Project 1A (Metro Airport Area Sewer Upgrades) - construction 89 Group Project 1B (Metro Airport Sewer Area Pump Station and Forcemain Upgrades) - pre-construction 90 Group Project 1B (Metro Airport Sewer Area Pump Station and Forcemain Upgrades) - construction 91 SFL-C-0002 (Perkins/Old Perkins Area - Booster Pump Station 514 Improvements) - pre-construction 92 SFL-C-0002 (Perkins/Old Perkins Area - Booster Pump Station 514 Improvements) - construction Project: BTR_Program_Schedule_brok Date: Thu 1/27/11 Task Split Progress Milestone Summary Project Summary External Tasks External Milestone Deadline 1-33 JANUARY 2011 REV 6
FIGURE 1-2 Program Schedule Program Delivery Plan ID Task Name 93 Group Project 2 (Old Perkins - Highland Road Area Sewer Upgrades) - pre-construction 2007 2008 2009 2010 2011 2012 2013 2014 2015 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 94 Group Project 2 (Old Perkins - Highland Road Area Sewer Upgrades) - construction 95 SFL-C-0005 (Highland Road - Burbank Drive Capacity Improvements) - pre-construction 96 SFL-C-0005 (Highland Road - Burbank Drive Capacity Improvements) - construction 97 SFL-C-0006 (Nicholson Dr - Highland Rd - Perkins Rd Capacity Improvements) - pre-construction 98 SFL-C-0006 (Nicholson Dr - Highland Rd - Perkins Rd Capacity Improvements) - construction 99 SGL-C-0005 (Bayou Duplantier Area Sewer Upgrades) - pre-construction 100 SGL-C-0005 (Bayou Duplantier Area Sewer Upgrades) - construction 101 CGN-C-0002 (25th Street - North Acadian Thruway Capacity Improvements) - pre-construction 102 CGS-C-0006 (Government St - South Acadian Thruway Sewer Area Upgrades) - pre-construction 103 CGS-C-0006 (Government St - South Acadian Thruway Sewer Area Upgrades) - construction 104 NGS-C-0002 (Plank Road - Kleinpeter Road Sewer Area Upgrades) - pre-construction 105 NGS-C-0002 (Plank Road - Kleinpeter Road Sewer Area Upgrades) - construction 106 SFU-C-0005 (O'Neal Lane Pipeline Improvements) - pre-construction 107 SFU-C-0005 (O'Neal Lane Pipeline Improvements) - construction 108 SFL-C-0001 (Multiple PS - Nicholson Dr - Brightside Dr) - pre-construction 109 SFL-C-0001 (Multiple PS - Nicholson Dr - Brightside Dr) - construction 110 SGC-C-PS58A (Pump Station 58 Improvements) - pre-construction 111 SGC-C-PS58A (Pump Station 58 Improvements) - construction 112 SGC-C-PS58FM-A (Staring Lane FM (Ph I - Burbank Dr to Highland Rd)) - pre-construction 113 SGC-C-PS58FM-A (Staring Lane FM (Ph I - Burbank Dr to Highland Rd)) - construction 114 SGC-C-PS58FM-B (Staring Lane FM (Ph II - Highland Rd to Perkins Rd)) - pre-construction 115 SGC-C-PS58FM-B (Staring Lane FM (Ph II - Highland Rd to Perkins Rd)) - construction 116 SGC-C-PS58FM-C (Staring Lane FM (Ph III - Perkins Rd to PS 58)) - pre-construction 117 SGC-C-PS58FM-C (Staring Lane FM (Ph III - Perkins Rd to PS 58)) - construction 118 SFU-C-0001 (Multiple PS - Jefferson Hwy - Park Forest Dr) - pre-construction 119 SFU-C-0001 (Multiple PS - Jefferson Hwy - Park Forest Dr) - construction 120 SGC-C-0002 (Airline Hwy Pipeline Improvements) - pre-construction 121 SGC-C-0002 (Airline Hwy Pipeline Improvements) - construction 122 SGL-C-0002 (Multiple PS - Highland Road - Kenilworth Parkway) - pre-construction 123 SGL-C-0002 (Multiple PS - Highland Road - Kenilworth Parkway) - construction Project: BTR_Program_Schedule_brok Date: Thu 1/27/11 Task Split Progress Milestone Summary Project Summary External Tasks External Milestone Deadline 1-35 JANUARY 2011 REV 6
Page 1: Program Delivery Plan Sanitary Sewe
Page 4 and 5: CONTENTS, CONTINUED Section Page 3.
Page 6 and 7: CONTENTS, CONTINUED Section Page 5.
Page 8 and 9: CONTENTS, CONTINUED Tables Page 3-2
Page 10 and 11: CONTENTS, CONTINUED Figures Page ES
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Page 16 and 17: EXECUTIVE SUMMARY Accommodate gr
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Page 20 and 21: EXECUTIVE SUMMARY Station Facility
Page 22 and 23: EXECUTIVE SUMMARY List of Completed
Page 24 and 25: EXECUTIVE SUMMARY TABLE ES-3 List o
Page 26 and 27: SECTION 1 Overview 1.1 Background T
Page 28 and 29: SECTION 1. OVERVIEW 1.3.2 Capacity
Page 30 and 31: TABLE 1-1 Project Funding Schedule
Page 42 and 43: FIGURE 1-1 Program Funding Schedule
Page 44 and 45: FIGURE 1-2 Program Schedule Program
Page 48 and 49: FIGURE 1-2 Program Schedule Program
Page 50 and 51: SECTION 2 Planning Description 2.1
Page 52 and 53: SECTION 2. PLANNING DESCRIPTION imp
Page 54 and 55: SECTION 3 South Basin Projects Sect
Page 56 and 57: F 3rd Lupine Alba East Sunshine Elm
Page 58 and 59: SECTION 3. SOUTH BASIN PROJECTS 3.1
Page 60 and 61: Energy Whitter Lobdell Cyril Carter
Page 62 and 63: Lobdell Crown Cyril Carter Lasalle
Page 64 and 65: 48th 49th Elm Topaz Garnet Waverly
Page 66 and 67: Brookstown Topaz Garnet Juban Evang
Page 68 and 69: Burbank Wylie Kenilworth Kenilworth
Page 70 and 71: Issac Cline Etta Campus Dean Lee Pr
Page 72 and 73: Frances Harriet Monterrey Redondo C
Page 76 and 77: SECTION 3. SOUTH BASIN PROJECTS Gra
Page 78 and 79: Marilyn Elizabeth Brocade Aletha Ma
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Page 90 and 91: Whitter Monet Lobdell Lanier Cyril
Page 92 and 93: I-10 Essen Heights Essen Heights #I
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# Pollard Picardy Blair Summa # PS3
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Samoa PS58A PS58 # Essen Park One C
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Corporate Woodstock Moniteau Bocage
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SECTION 3. SOUTH BASIN PROJECTS TAB
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SECTION 3. SOUTH BASIN PROJECTS 3.2
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SECTION 3. SOUTH BASIN PROJECTS Gra
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Mimosa Orchid Poplar Tupello Perkin
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Sassafras Antioch Shady Grove Vigne
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Inniswold Idlewood Parkbriar Cypres
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SECTION 3. SOUTH BASIN PROJECTS For
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Antioch # # PS287 # Exchequer # PS3
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SECTION 3. SOUTH BASIN PROJECTS For
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SECTION 3. SOUTH BASIN PROJECTS Blv
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Mike O'Neal Elliot # # # Toulon # R
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N Feet 0 50 100 150 200 Legend IAP
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SECTION 3. SOUTH BASIN PROJECTS
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SECTION 3. SOUTH BASIN PROJECTS wei
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SECTION 4. CENTRAL BASIN PROJECTS T
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3rd Lupine 9th 15th 15th 16th 17th
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10th Emma Brickyard Aztec Gila St P
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21st 22nd West East 47th 48th 49th
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I-110 28th Brookstown Topaz Garnet
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9th 10th 15th 17th 18th 19th 21st 2
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SECTION 4. CENTRAL BASIN PROJECTS G
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SECTION 4. CENTRAL BASIN PROJECTS 4
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3rd 5th Royal 9th 15th 17th 18th 18
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3rd 9th 12th 22nd 28th 29th West Ea
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South §¨¦ I-110 Terrace Myrtle C
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SECTION 4. CENTRAL BASIN PROJECTS P
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Aster # Stadium Iowa Iowa # PS1 Sta
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SECTION 5. NORTH BASIN PROJECTS Thi
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F 3rd 3rd Lupine Truth Alba East Su
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Chinn Helene Sussex Golden Muse Elm
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SECTION 5. NORTH BASIN PROJECTS Gra
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See Inset
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F Chinn Golden Sunshine Troy # Aven
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SECTION 5. NORTH BASIN PROJECTS TAB
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Hiawatha Mengel Sanchez Goudchaux K
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SECTION 5. NORTH BASIN PROJECTS 5.4
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Sullivan Shoe Creek Lazy Lake Hoope
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SECTION 5. NORTH BASIN PROJECTS jus
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Blackwater Acres Hubbs Sullivan Car
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Greenway Rome Airway Vega Monterrey
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SECTION 5. NORTH BASIN PROJECTS 052
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# PRIVATETMT # Port Hudson-Pride !R
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Burrel # PRIVATETMT PS357 # Port Hu
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Foster Cora # # Yancy # PS78 # # PS
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SECTION 5. NORTH BASIN PROJECTS Pla
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SECTION 6. EMERGENCY GENERATORS TAB
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SECTION 6. EMERGENCY GENERATORS Thi
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APPENDIX A Existing Pump Stations a
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Appendix B PDP Lift Stations
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APPENDIX B PDP Lift Stations; Baton
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APPENDIX B PDP Lift Stations; Baton
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SECTION 7. SUPERVISORY CONTROL AND
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Program Delivery Plan

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