Project Start Date: 3/14/07
Project Finish Date: 10/1/10

Task_Table1

ID
Name
Start_DateFinish_DatePercent_Complete
1
2.1 DEVELOP EDUCATION AND OUTREACH PROGRAM
8/15/071/25/0837%
2
Review NEWSC Info and Education Plan
8/15/079/11/07100%
3
2.1.7 Identify activities that may pose storm water contamination concern
9/17/0710/12/07100%
4
Attend the Writing an Information and Education Plan workshop
10/15/0710/15/07100%
5
Draft Education & Outreach Plan
10/16/0710/29/070%
6
Review Education & Outreach Plan
10/31/0711/13/070%
7
Revise Education & Outreach Plan
11/14/0712/11/070%
8
Final review of Education & Outreach Plan
12/12/071/8/080%
9
Final revision of Education & Outreach Plan
1/9/081/22/080%
10
3.1A SUBMIT PROPOSED EDUCATION AND OUTREACH PROGRAM TO DNR
1/25/081/25/080%
11    
12
2.1 Public education and Outreach Program
3/17/089/29/080%
13
2.1.1 Promote detection and elmination of illicit discharges
3/20/089/17/080%
14
2.1.2 Inform/educate public about proper management of materials
3/20/089/17/080%
15
2,1,3 Promote beneficial onsite use of leaves and grass clippings
3/18/089/17/080%
16
2.1.4 Promote managerment of streambanks and shorelines
3/17/089/12/080%
17
2.1.5 Promote infiltration of residential storm water runoff
3/17/089/12/080%
18
2.1.6 Inform/educate on construction site erosion control practices
3/17/089/12/080%
19
2.1.8 Promote environmentally sensitive land development designs
3/17/089/12/080%
20
3.1.B IMPLEMENT PUBLIC EDUCATION AND OUTREACH PROGRAM
9/29/089/29/080%
21    
22
2.2 Public Involvement and Participation
9/3/079/29/080%
23
3.2.A SUBMIT PROPOSED PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM
9/3/072/29/080%
24
3.2.B IMPLEMENT PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM
4/1/089/29/080%
25    
26
2.3 Illicit Discharge detection and Elimination
6/1/0710/1/100%
27
2.3.1 Ordinance to prevent illicit discharges (2.3.1.1 - 2.3.1.3)
6/1/0710/3/080%
28
3.3.1.A SUBMIT PROPOSED DISCHARGE AND ELIMINATION ORDINANCE
6/1/0711/9/070%
29
3.3.1.B IMPLEMENT ILLICIT DISCHARGE AND ELIMINATION ORDINANCE
4/7/0810/3/080%
30    
31
3.3.3 COMPLETE INITIAL FIELD SCREENING OF DRY WEATHER DISCHARGES Actual end (9/30/09)
6/1/079/30/090%
32
2.3.2 Initial screening of all major outfalls during dry weather periods
8/1/089/30/080%
33
2.3.2.1 Visual observation
8/1/089/30/080%
34
2.3.2.2 Field analysis (2.3.2.2.1 - 2.3.2.2.2)
8/1/089/30/080%
35    
36
2.3.3 On-going dry weather screening (PHASE 2)
7/2/0710/1/100%
37
3.3.4.A SUBMIT PROPOSED ON-GOING FIELD SCREENING PROGRAM (Actually ends 10/29/09)
7/2/0712/29/090%
38
3.3.4.B IMPLEMENT ON-GOING FIELD SCREENING PROGRAM (Actually completes 10/1/10)
10/1/1010/1/100%
39 11/8/0711/8/070%
40
2.3.4 - 2.3.7 Procedures for responding to suspected illicit discharges (2.3.4.1 - 2.3.4.6)
6/1/073/31/090%
41
3.2.2.A SUBMIT PROPOSED ILLICIT DISCHARGE RESPONSE PRODEDURES
6/1/0710/1/080%
42
3.2.2.B IMPLEMENT ILLICIT DISCHARGE RESPONSE PROCEDURES
10/1/083/31/090%
43 6/1/076/1/070%
44
2.4 Construction Site Pollutant Control
6/1/0710/3/080%
45
2.4.1 Ordinance to reqire erosion and sediment control (2.4.1.1 - 2.4.1.6)
6/1/0710/3/080%
46
3.4.1.A SUBMIT ORDINANCE FOR CONSTRUCTION SITE POLLUTANT CONTROL
6/1/0711/9/070%
47
34.1.B ADOPT ORDINANCE FOR CONSTUCTING SITE POLLUTANT CONTROL
4/7/0810/3/080%
48    
49
2.4.2 Procedures for construction site inspection (2.4.2.1 - 2.4.2.4)
6/1/0710/3/080%
50
3.4.2.A SUBMIT PROPOSED CONSTRUCTION SITE INSPECTION & ENFORCEMENT PROCEDURES
6/1/0711/9/070%
51
3.4.2.B IMPLEMENT CONSTRUCTION SITE INSPECTION & ENFORCEMENT PROCEDURES
4/7/0810/3/080%
52    
53
2.4.3 Procedures for receipt of information from the public
6/1/0710/3/080%
54
?.?.? SUBMIT PROCEDURES FOR RECEIPT OF INFORMATION FROM THE PUBLIC
6/1/0711/9/070%
55
?.?.? IMPLEMENT PROCEDURES FOR RECIIPT OF INFORMATION FROM THE PUBLIC
4/16/0810/3/080%
56    
57
2.5 Post-Construction storm Water Management
6/1/0710/3/080%
58
2.5.1 Ordinance to regulate post-construction storm water discharges (2.5.1.1 -2.5.1.6)
6/1/0710/3/080%
59
3.5.1.A SUBMIT PROPOSED POST-CONSTRUCTION STORM WATER MANAGEMENT ORDINANCE
6/1/0711/9/070%
60
3.5.1.B IMPLEMENT POST-CONSTRUCTION STORM WATER MANAGEMENT ORDINANCE
4/16/0810/3/080%
61    
62
2.5.2 Procedures for long-term maiuntenance of storm water management facilities
6/1/0710/3/080%
63
3.5.2.A SUBMIT PROPOSED LONG-TERM MAINTENANCE PROCEDURES
6/1/0711/9/070%
64
3.5.2.B IMPLEMENT LONG-TERM MAINTENANCE PROCEDURES
4/16/0810/3/080%
65    
66
DEVELOP ORDINANCES FOR PARA 2.3, 2.4, 2.5 ABOVE
6/1/0710/3/0829%
67
Prepare draft ordinances
6/1/076/14/07100%
68
Customize draft ordinances to TR specs
6/21/078/3/07100%
69
Task Force Meeting & Review
8/6/078/31/07100%
70
Prepare draft/proposed ordinances
8/28/0710/8/07100%
71
Public, Attorney,Staff, Task Force & City Council review
10/4/0710/4/07100%
72
Brief council on project funding inplications
11/5/0711/5/07100%
73
Revise ordinances
11/6/0711/6/070%
74
2nd Public, Attorney,Staff, Task Force & City Council review
11/2/0711/2/070%
75
City Manager, submit proposed ordinances to DNR
11/9/0711/9/070%
76
Receive DNR comments on proposed ordinances
11/16/074/16/080%
77
Revise ordinances TR
4/17/084/30/080%
78
Public, Task Force & Council review and input
4/28/085/23/080%
79
Final revisions of ordinances
5/26/086/6/080%
80
Public Hearings
6/5/087/2/080%
81
Council review & approval
7/3/087/3/080%
82
Submit ordinances to DNR for approval
7/10/087/10/080%
83
Implement ordinances
7/14/0810/3/080%
84    
85
2.6 Pollution Prevention (2.6.1 - 2.6.9)
1/7/083/27/080%
86    
87
2.7 Storm Water Quality Management
6/1/073/31/0953%
88
2.7.1.a 20% REDUCTION OF TOTAL SUSPENDED SOLIDS (Phase 1)
3/3/089/26/080%
89
2.7.1.b 40% REDUCTION OF TOTAL SUSPENDED SOLIDS (Phase 2 - Nov 2008 - Oct 2013)
10/1/083/31/090%
90    
91
3.7 COMPLETE EVAL OF FLOOD CONTROL STRUCTURES & ASSESSMENT OF COMPLIANCE - NOT APPLICABLE
6/1/0710/2/08100%
92
2.7.2 Evaluation of flood control facilities NOT APPLICABLE
6/1/078/23/07100%
93    
94
2.7.3 Pollutant analysis using SLAMM
6/4/073/26/0835%
95
Accumulate data for SLAMM TR
6/4/076/15/07100%
96
Input inital data to SLAMM
6/21/077/18/07100%
97
Prepare final data for input to SLAMM
7/12/077/24/07100%
98
Input final data to SLAMM
7/25/078/7/07100%
99
Run SLAMM "no controlls"
8/14/079/10/07100%
100
Run SLAMM for current practices
9/12/0710/9/07100%
101
Present initial SLAMM results to Council, Staff & Task Force
10/16/0710/16/070%
102
Develop 20% TSS solutions (BUDGET?)
10/22/0711/16/070%
103
Develop 40% TSS solutions (BUDGET?)
11/19/072/8/080%
104
Request DNR & State legislative support (Bulkheads, Lake Bed Grants)
12/7/073/26/080%
105
Revise solutions based on DNR & State responses
12/3/0712/3/070%
106
Entineering of 20% & 40% solutions
12/3/0712/3/070%
107
Contracting for 20% solutions
12/3/0712/3/070%
108
Award of contracts
12/3/0712/3/070%
109
20% TSS reductions achieved
12/3/0712/3/070%
110    
111
2.8 Storm Water System Map (2.8.1 -2.8 8)
12/6/078/27/080%
112
Develop Storm Water System Map
12/6/078/26/080%
113
3.8 STORM WATER SYSTEM MAP
8/27/088/27/080%
114    
115
2.9 Annual Report (2.9.1 -2.9.5)
3/14/085/8/080%
116
3.10 ANNUAL REPORT (MAR 31 2009 & ANNUALLY THEREAFTER)
3/31/093/31/090%