HomeMy WebLinkAboutAEA10-015 Gantt ChartPort Graham Biomass CHP ProjectProject Schedule - Combined PhasesDurationJulyAugSept Oct Nov Dec Jan Feb Mar AprMayJune JulyAugSept Oct Nov Dec Jan Feb Mar AprMayJune JulyAugSept Oct Nov DecNumber Task Start End (days)Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Month 13Month 14Month 15Month 16Month 17Month 18Month 19Month 20Month 21Month 22Month 23Month 24Month 25Month 26Month 27Month 28Month 29Month 30Phase III1 Resource Supply PlanMilestone: Project scoping and contractor solicitation2 Energy System/Configuration PlanMilestone: Project scoping and contractor solicitation3 System designMilestone: Final system design4 Project CostMilestone: Engineers cost estimateMilestone: Project scoping and contractor solicitationMilestone: Updated economic and financial analysis5 Power Purchase AgreementsMilestone: Negotiated power sales agreement with approved rates6 Site AgreementsMilestone: Resolution of land use, right of way issues7 PermitsMilestone: Permit applicationMilestone: Permit approvalsMilestone: Final environmental assessment and mitigation plans8 Business and Operating PlanMilestone: Final business and operating planPhase IVMilestone: Confirmation all PHASE III tasks are completed1 Renewable Supply PlanMilestone: Verify and update projections and system efficiency2 Existing Power SystemMilestone: Coordination and integration with HEA system3 EPC Contracts/AgreementsMilestone: Completion of bid documentsMilestone: Contractor/Vendor selection and award4 Proposed System Design: Construction and CommissioningMilestone: Detail Engineering 120Milestone:Construction Phases Order Major Equipment 395Turbine/Generator 540 73% 395Boiler 210WSAC 196Switchgear 210ESP/Pollution Control Equipment 210Material Handling Equipment 210 Site Work30Mobilization 30Excavation & Backfill 30Storm Water 30Concrete 30 Installation60Receive & Set Equipment 7Structural/Bldgs 14Piping/Mechanical 42Electrical 42Insulation 14 Commissionning & Start-Up 14 Punch List15Milestone: Integration and testingMilestone: Decommissioning old systemsMilestone: Final Acceptance, comissioning ans start-up5 Staffing PlanMilestone: Implement training programMilestone: Follow-up training6 Project Cost7 EnvironmentalMilestone: Operations reporting8 PermittingMilestone: Operations reporting9 Analysis and RecommendationsMilestone: Operations reportingYEAR FY11YEAR FY12 YEAR FY13