A	B	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN
1	PHASE I	RESPONSIBILITY				2002											2003												2004
2	Through June 30, 2003	MAR		APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC
3						PHASE I																			PHASE II
4	GRANT APPLICATION	HAP				X	X	X	X
5								X-SITE LAYOUT
6	PUBLIC COORDINATION	HAP TEAM		X	X	X	X	X	X	X	X	X	X	X	X	X
8	PLANNING/TAC	PM				X	X	X	X	X
10	DESIGN ASSISTANCE	BTED-DM; EP; LG			X	X	X	X	X
12	SITE SURVEY	BTED-SUR-Forestry		X	X	X	X
13	Includes Tree Survey						X-Base Map
14	Preliminary Grading Plan								X	X	X
16	LAND USE REVIEW	HAP ARCH/BTED-ESD
17	Subdivision Pre-Application									X -Conference
18	Tentative Subdivision Development										X	X	X	X
19	and review by HUD
20	Subdivision Application													X-Application to OPDR
21	OPDR Review													X	X	X	X
22	Preliminary Plat Approval																	X - Preliminary Approval
23	Final Plat Application																		X
24	OPDR Review																		X	X	X	X
25	Final Approval																					X - Final Approval
27	STREET or PLAT VACATION	HAP/BTED-RWA							X	X	X	X	X	X	X	X	X	X	X
28	Concurrent with Land Use Review													X-Planning Commission
29																X-Council
31	UTILITY COORDINATION	PM							X	X	X	X	X	X	X
33	TRAFFIC STUDY	CONSULTANT							X	X	X	X
35	PRELIMINARY STREET DESIGN	BTED-CDS				X	X	X	X	X	X	X	X	X	X	X	X	X
37	SITE DEMOLITION	HAP																?	X	X	X
39	PHASE II WORK SCOPE																X	X