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{"sheet":"CoE Template Instructions","index":0,"n_rows":32,"n_cols":2,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Class of Estimate (CoE) Template Instructions"]
[]
["Reference:  The City has developed a customized Building and General Construction Industry Class of Estimate (CoE) template based on AACE International Recommended Practice:\n \n       AACE 56R-08 Recommended Practice Cost Estimate Classification System – as applied in engineering, procurement, and construction for the Building and General Construction Industries  (August 2020)\n "]
["Template:  This template is used to determine the cost class estimate for the Basis of Estimate (BoE) and is a supporting document to the BoE. This template consists of two tools, a Class of Estimate, and five Class of Estimate Checklist(s). \n\n"]
["Tabs:  For the Class of Estimate template\n\n    - CoE Template Instructions - Class of Estimate Template Instructions.  \n    - Deliverable Definitions - Brief definition of both Project Data Deliverables and Technical Design Deliverables.\n    - CoE Summary - Class of Estimate Summary - This sheet helps the CoE author to rationalize the Class of Estimate for the Basis of Estimate by identifying key deliverables that define a specific Class of Estimate for the specific industry.\n    - Class 5 Checklist - Deliverables Maturity Assessment Checklist - Class 5. \n    - Class 4 Checklist - Deliverables Maturity Assessment Checklist - Class 4.\n    - Class 3 Checklist - Deliverables Maturity Assessment Checklist - Class 3.\n    - Class 2 Checklist - Deliverables Maturity Assessment Checklist - Class 2.\n    - Class 1 Checklist - Deliverables Maturity Assessment Checklist - Class 1.\n"]
["Features:  Uses excel macros. User must select enable content for the macros to be enabled.\n\n              \n\n"]
["Purpose:  As a project progresses through the various industry work streams from Investment Planning through to Construction, project definition, design deliverables and cost estimates will evolve and become more accurate, advancing Cost Estimates from a Class 5 to a Class 1.\n\nIn order to monitor this progression, the CoE Summary tab is used to track project deliverables against project cost accuracy and percentage of project definition to align with the class of estimate rationale outlined in: \n \n"]
["\nTable 1 – Classification of Estimate (on CoE Summary Tab)"]
["\nTable 2 - Supporting Class of Estimate Rationale (on CoE Summary Tab)"]
[]
["General Instructions \n\nThe Class of Estimate Author is responsible for assessing the class estimate by:\n \nStep 1.  For all capital projects, identify where the investment/project is at in the delivery process outlined below.  \n(Refer to CAMO's website: http://citynet/finance/infrastructure/camp/#10.)  \n\nIdentify which Stage Gate or Control Point the investment/project is going through.  Note the preceding maturity class level.\n           I.e.  If the investment/project is attempting to go through Control Point 2, note the preceding cost estimate class is 3,  \n                  as depicted below.  Thus one would use the Class 3 Checklist for the specific industry to measure each \n                 deliverables maturity level before passing thru the Control Point 2.\n\n\n\n"]
[]
["Step 2.  In the Class of Estimate (CoE) Summary tab, fill in the required header information for the investment/project.\n\na. Enter the title of the Investment/Project.\n\nb. Enter a brief description of the Investment/Project.\n\nc. Enter the Business Case ID.\n\nd. Enter the date of the Deliverable Maturity Assessment for the Investment/project.\n\ne. Enter the name of the Class of Estimate Author (and additional Contributor names, as required).\n\n\n\n\n\n\n\n\n\n\n               Note: The Title, Description, and Business Case ID should be the same as used in the Basis of Estimate template.\n                          The Title, Description, and Business Case ID fields pre-populate subsequent tabs with this information.\n"]
["\nStep 3.  In the CoE Summary tab, select all the applicable deliverables that apply to the investment/project.\n\na. Scroll down midway in the CoE Summary tab till you reach the General Project Data Deliverable section.\n\nb. In the 'Select all Applicable Deliverables' field, [Column A], go though the listing of general project data and technical design deliverables and select the checkbox         to indicate that the deliverable is applicable to the investment/project.  \n               Note: This action will dynamically enable those checked deliverables in the subsequent Class 5, Class 4, Class\n                          3, Class 2,  Class 1 Deliverable Maturity Assessment Checklists tabs.\n\n"]
["Now that the applicable deliverables have been selected for the investment/project, one can begin the deliverables assessment by using the Deliverable Maturity Assessment Checklist Class # Checklist determined in Step 1 above.\n"]
["Step 4.  Based on the information ascertained in Step 1, in that specific Class # Deliverable Maturity Assessment Checklist tab, fill in the required header information.\n\n               Note: The Title, Description, Business Case ID have been pre-populated from the Coe Summary tab.\n\na. Enter the date of the Deliverable Maturity Assessment Checklist was completed for the Investment/project.\n\nb. Enter the name of the Class of Estimate Checklist Author (and additional Contributor names, as required).\n\n\n\n\n\n\n\n\n\n","q"]
["Step 5.  In the Class # - Deliverable Maturity Assessment Checklist tab, assess the applicable deliverables maturity level by filling in the comment field with the assessment, and location of supporting documentation.\n\na. Scroll down to the General Project Data Deliverables section.\n\nAll applicable deliverables will be displayed, as selected in the CoE Summary tab.  For every applicable deliverable, there will be the expected maturity level, and an assessment of what the deliverable should look like, resemble at that maturity level.\n"]
["\nb. Assess the applicable deliverables maturity level by filling in the 'Comments' field [Column F] with the assessment, and identify the location of deliverable information within supporting documentation and/or identify drawing related to the deliverable in order to validate maturity level.\n\n"]
["\n               Note: The highest maturity level  'Comment' field within the checklist tabs, will be brought forward to the \n                          'Comment'  field on the CoE Summary tab, prefixed with a 'C#:', where the # sign corresponds to the \n                          Class # Checklist tab. This will not delete previously entered comments within the other Class # \n                          Checklist tabs.\n\n"]
["Step 6.   In the CoE Summary tab, assess the deliverable maturity level for each applicable deliverable, by shading the maturity level of the deliverable in green. \n\na. For the deliverables that do apply, identify the maturity level of the deliverables in the General Project Data and Design Deliverables sections in Table 2, by filling in the best suited maturity level of the deliverables’ current status in green. Determining the maturity level of deliverable requires the professional judgement of the CoE Author or an assigned Subject Matter Expert after completing the checklist assessment.\n\nb.  When evaluating the class of estimate for a project, all cells must be shaded within the specific class estimate column, to be considered at that level of the cost class estimate. (Refer to example #1 below.)"]
["               Note: As a cost estimate matures and becomes more accurate, cells shall only be shaded up to and including \n                          the level  to which the BoE Author is presenting the required class estimate. (Refer to example #2\n                          below.)\n\n               Note: Even if the CoE Author believes that a deliverable is ’Complete’ and will remain unchanged as the\n                         estimate progresses from Class 3 to Class 1, no ‘Complete’ cells shall be shaded in the Class 2 or Class 1\n                        columns until the project definition continues to progress and the estimate matures into a Class 2 or \n                        Class 1 level.\n                       This helps ensure that, although a particular deliverable may be completed, a verification of that \n                       deliverable is performed  at every  subsequent Class Estimate to confirm alignment with the project\n                       scope. (Refer to example #3 below.)\n\n\n"]
["Step 7.  In the CoE Summary tab, assess the overall class for the cost estimate.\n\nWhen each deliverable item has been analyzed and classified, the green highlighted selections will help to visually determine the Class in which the Basis of Estimate is currently at. \n\nSelect the appropriate Class from the 'Select Overall Cost Class Estimate' cell's drop-down menu."]
["Examples"]
["Cost estimate maturity/progression from Class 4 to Class 3 using five design deliverables, as a representative sample for illustration purposes only."]
[]
["Example 1 – A CoE Author would be determining  this as a Class 3 estimate.  All key deliverables must be at a Class 3 maturity in order to be deemed a Class 3 estimate."]
["Example 2 – A CoE Author would be determining  this as a Class 4 estimate.  All key deliverables must be at a Class 3 maturity in order to be deemed a Class 3 estimate.\n"]
["Example 3 – If a CoE Author has determined a Class 3 estimate, where the design deliverables for the Room Datasheets are `Complete`, only shade green the first occurrence of that status. Again, this is to ensure that the deliverables are continuously verified and are aligned with project scope as the project continues to progress."]
["Tips:  Helpful tips\n\n∙Always download the latest template from the CAMO website. (http://citynet/finance/infrastructure/camp/#5)\n\n∙To remove content from a selected cell in excel, right click and select 'Clear Contents'. (leaves formatting in place)\n\n∙ To select all the deliverables on CoE Summary tab, press the   \n\n∙ To unselect all the deliverables on CoE Summary tab, press the \n\n∙ To clear a previous assessment (green shading) on CoE Summary tab, press the     \n\n∙ To hide all deliverables with a Maturity level of `Not Required` on Class # Checklist list tabs, press the \n∙ To bring the deliverables back into the Class # Checklist tab, simply leave the tab, and return to the tab.   "]
["Print:  CoE Summary prints portrait on tabloid paper.   Every other tab prints portrait on letter paper.\n\n\n"]
["Support:  For assistance with this tool, please first consult with the Departmental AMO Manager/Lead.  If you require additional support, please email 'City-Asset Management Program'  ."]
["mailto:City-AMP@winnipeg.ca\n"]

{"sheet":"Deliverable Definitions","index":1,"n_rows":87,"n_cols":3,"rows_kept":87,"cut":false,"hidden":false,"merged":[[0,1,0,2],[40,1,40,2]]}
[" ","GENERAL PROJECT DATA DELIVERABLES:"]
["#","Deliverable","Definition"]
[true,"A. SCOPE:"," "]
[1,"Project Scope of Work Description\n\n","• A clear and concise scope statement identifying specifically what is included, and what is not included in the scope of work for the project, in order to successfully meet the project’s objectives.\n"]
[2,"Temporary Site Infrastructure (Access, Construction Power, Camp, etc.) \n","• Temporary site infrastructure and services supplied by the Contractor to ensure the project’s needs of the Contract Administrator are addressed during construction, including but not limited to office facilities (field office requirements,  include office trailers/dry rooms, board room, lunch rooms,  parking, water, toilets, refuse and recycling, etc.) site security and safe work plans and construction laydown areas and utilities.  \n• These requirements should be detailed in the tender document.\n"]
[true,"B.CAPACITY:"," "]
[3,"Functional Space - SF or m2\n","• Identify each space by function, use, or occupant; indicate net square footage requirements for each space.\n• Identify number of building stories and total area.\n• This deliverable is based upon component information within the ‘Program of Requirements’.\n"]
[4,"Electrical Power Requirements (when not the primary capacity driver)\n","• The total amount of power provided by the utility main electrical service for use within the infrastructure’s electrical distribution.\n• Total electrical capacity of an electrical service is measured in amperage.\n• This deliverable is based upon component information within the ‘Program of Requirements’.\n"]
[5,"Mechanical Systems \n","•  Mechanical systems capacity for HVAC, water and sewer requirements.\n• This deliverable is based upon component information within the ‘Program of Requirements’. \n"]
[true,"C.PROJECT LOCATION:"," "]
[6,"Building and / or Other Project Elements\n","• Includes total building area SF or m2, project location and other project elements.\n• Project Location is the construction site where a project involving construction services is being built, installed, or otherwise improved or reclaimed.\n• It includes the legal description and address of the project site, as well as the location coordinates (latitude and longitude, if known).\n• This deliverable is based upon component information within the ‘Program of Requirements’."]
[true,"D.REQUIREMENTS:"," "]
[7,"Enhanced Disaster/Emergency Protection \n","• Design solutions to act as defensive measures used to reduce the vulnerability of individuals and property to disasters, emergencies or terrorist acts. \n• Examples: disaster requirements, emergency response requirements, flood protection requirements, mechanical and electrical system backups/redundancies, forced entry protections, destruction protections, bomb protections, toxins and airborne agents’ protections, etc.  \n• This deliverable is based upon component information within the ‘Program of Requirements’.\n"]
[8,"No. of Building Stories\n","• Number of Building Floors\n• This deliverable is based upon component information within the ‘Program of Requirements’.\n"]
[9,"Security System ","• For facilities this includes access control, intrusion alarms, panic alarm, and CCTV, as required.\n• This deliverable is based upon component information within the ‘Program of Requirements’.\n"]
[10,"Green Building Policy\n","• The City of Winnipeg (the “City”) is committed to leading by example in environmental, economic and social stewardship, by ensuring that new City-owned* buildings and major additions be designed and constructed to achieve minimum energy performance, and to achieve certification in accordance with a credible, third-party verified, integrated design-based green building standard. e.g.  LEED, Green Globes.\n• This deliverable is based upon component information within the ‘Program of Requirements’.\n"]
[11,"Codes and/or Standards\n","• Codes, guidelines and standards are the minimum basis for the design, construction and implementation of a process, facility, site or system.  \n• Codes, guidelines and standards are typically developed and adopted by government agencies and include but are not limited to the following Canadian Highway Bridge Design Code CSA S6\n• City Standards address particular needs and requirements of the City that are to be incorporated into the final product and include but are not limited to the following: \n    • City of Winnipeg’s Transportation Standards Manual (February 1991);\n    • City of Winnipeg’s Accessibility Design Standards (November 2015);\n    • City of Winnipeg’s Tree Planting Details and Specifications Downtown Area and Regional Streets (May 2009);  \n    • The current edition of The City of Winnipeg Standard Construction Specifications;\n    • Geotechnical Investigation Requirements for Publics Works Projects.\n• Standards and guidelines are typically developed by non-governmental associations.  These documents may be referenced in the above-mentioned codes and include but are not limited to the following:\n    • TAC Geometric Design Guidelines;\n    • City of Winnipeg’s Tree Removal Guidelines.\n"]
[12,"Communication Systems\n ","• Communication systems as a whole contain networks, systems, stations and equipment to interoperate as one. \n• Examples communications systems include optical, radio , duplex, half duplex and tactical.  \n• This deliverable is based upon component information within the ‘Program of Requirements’.\n"]
[13,"Exterior Closure Description  ","• Exterior Closure is all exterior items including roof type, exterior wall finish, mechanical grills and openings, and doors and windows.\n• This deliverable is based upon component information within the ‘Program of Requirements’."]
[14,"Finishes Descriptions\n","• Specialized finishes unique to the type of facility would be noted.\n• Includes products such as color board, concrete, masonry, metals, wood, plastics, composites, thermal and moisture protection, etc.\n• This deliverable is based upon component information within the ‘Program of Requirements’.\n"]
[15,"Fire Protection and Life Safety Requirements\n","• Fire Protection – Requirements for a detailed alarm and sprinkler system design, installation drawings, and calculations.\n• Life Safety – Requirements for construction, protection, and occupancy features necessary to minimize danger to life from the effects of fire, including smoke, heat, and toxic gases created during a fire.\n"]
[16,"Environmental Monitoring\n","• The processes and activities that need to take place to characterize and monitor the quality of the environment to satisfy regulatory or owner-selected performance requirements. \n• Typically, monitoring is performed to detect changes in a given parameter over time through the lifecycle of the asset.  \n• This deliverable does not pertain to determining existing environmental conditions – refer to deliverable called Environmental/Existing Conditions.\n"]
[true,"E.TECHNOLOGY SELECTION:"," "]
[true,"F.STRATEGY:"," "]
[17,"Contracting/Sourcing\n","• Strategy for acquiring goods and services from others (encompassing delivery methods such as traditional design-bid-build or alternative delivery methods), contract payment types, procurement phasing, and economic analysis to support the selected strategy.\n• Refer to the City of Winnipeg Project Management Manual and FM-004 Appendix G for Alternate Project Delivery Methods. \n"]
[18,"Land Assembly Strategy\n","• Establishing geometric land requirements in alignment with Master and Secondary Plans.\n"]
[true,"G.PLANNING:"," "]
[19,"Logistics Plan\n","• Logistics Plan is used to better plan and execute the logistical elements of working on a project on a particular site. It helps to reduce the impact construction traffic has on the local area in relation to congestion, pollution and noise.  \n• Ensures plans are in place to deal with disruptions to the supply and transport of resources.\n• Items to be considered, may include, but not limited to:\n    • duration of construction;\n    • site access;\n    • impact on neighboring sites;\n    • impact on local traffic flow;\n    • what type of construction equipment is anticipated i.e.: crane, pile-driver etc.;\n    • risks that may impact project;\n    • how will people communicate;\n    • how will people arrive to site, hours of operations at the site;\n    • COVID requirements.\n"]
[20,"Project Delivery Plan\n","• Project Delivery Plan (PDP) is a comprehensive document that describes how processes will be integrated to execute a specific project management process in the delivery of a project. The PDP is a compendium of subsidiary plans based on the project management processes as defined in the City`s Project Management Manual (PMM).\n• PDP may also integrate the Vendor`s Project Execution Plan(s) (PXP).\n"]
[21,"Project Master Schedule\n","• The schedule at the outset of the project and reported in the Project Delivery Plan (PDP), is the master schedule for the entire delivery chain and encompasses all the project components whether in detail or rolled up. \n"]
[22,"Regulatory Approval and Permitting\n","• Identify and comply with regulatory requirements. \n• This deliverable only pertains to regulatory approvals typically obtained on behalf of the owner or project proponent.  It does not include construction-specific permits which are typically obtained by the contractor.  For this, refer to deliverable called Construction Permits.\n• Regulatory Approval and Permitting examples include approvals that are typically authorized at the provincial and federal level, including but not limited to:\n    • Navigable Waters Protection Act;\n    • The Groundwater and Water Well Act;\n    • Species at Risk Act;\n    • Migratory Birds Act;\n    • Department of Fisheries and Oceans Act;\n    • Railway Safety Act;\n    • Highway Traffic Act.\n• For Environmental Assessments and obtaining an Environment Act License specific to the Environment Act, as well as owner-specified sustainability targets, refer to deliverable Environmental Impact/Sustainability Assessment. \n"]
[23,"Risk Register\n","• A risk register is a \"living\" document used as a risk management tool acting as a repository for all risks identified and includes additional information about each risk such as risk description, probability, impact, mitigation, contingency, responsibility, action items, etc., and is updated thru the lifecycle of a project.\n"]
[24,"Stakeholder Consultation/Engagement/Management Plan\n","• Stakeholder consultation involves the development of constructive, productive relationships over the term of a project and results in a relationship of mutual benefit; it enables the City to identify trends and emerging challenges which are currently or will in the future have an impact on stakeholders.  This is a component of the Stakeholder Management Plan.\n• Stakeholder Engagement strategy involves the set of tasks and activities that one needs to conduct, in order to communicate with and engage stakeholders to keep them updated on the progress of the implementation, and to coach them to support change management and project implementation activities. \n• Stakeholder Management Plan is a structured document that outlines the strategy, stakeholder mapping and project activities that will be undertaken to effectively engage stakeholders throughout the lifecycle of the project, based on the analysis of their needs, interests and potential impact on project success. \n• The classes of estimates are a very linear process and public engagement doesn’t fit into a linear process. However, as a general guideline, the project team should consider if public feedback will influence the project (i.e. decide if public engagement is even required) at the Class 5 level, and ensure stakeholders are informed of the design for at the Class 1 level.\n• Sometimes an entire public engagement program is carried out during the Class 5 project initiation. Critical decisions are made at a Class 5 despite the project only being at 1% design. Public engagement can help identify a problem and/or scope a project before design work even begins. e.g. Arlington Bridge and Marion projects. \n• Other times public engagement begins later in the classes of estimates scale once options/alternatives have been developed so they can be shared with the public for feedback. This would occur when public input is not needed to scope the project.\n"]
[25,"Work Breakdown Structure\n","• Work Breakdown Structure (WBS) is a deliverable-oriented representation of the work. \n• WBS presents a hierarchal view of the project comprising the total project as defined in the scope statement. \n• WBS subdivides the project into smaller packages to the degree required for effective planning, management and execution of the work. It defines what deliverables the project will achieve once completed and also the specific project deliverables that are produced for the project itself, for example, a Project Delivery Plan.\n"]
[26,"Startup and Commissioning Plan\n","• Master planning, management and communications tool relating to commissioning, setting out scope, standards, roles and responsibilities, expectations, deliverables, etc., and is addressed to all members of the commissioning team.\n• Includes specific details required to implement the various commissioning activities. The plan does not include the details of the required testing procedures; rather, it outlines the scope of responsibilities for development and application of the testing. \n• Testing procedures and assignment of responsibilities shall be clearly presented in the construction specifications.\n• Startup and Commission plan is developed to achieve the following specific objectives:\n    • verify that applicable equipment and systems are installed in accordance with specifications and drawings, manufacturer’s recommendations and to industry accepted standards; \n    • verify that the systems and equipment receive adequate operational checkout by the installing contractors;\n    • verify and document proper performance of equipment and systems;\n    • ensure that Operation and Maintenance (O&M) documentation is properly compiled and is readable, understandable, and complete;\n    • ensure that Owner’s operating personnel are adequately trained.\n"]
[27,"Stormwater Management Plan\n","• Strategy to control and manage stormwater/surface water.\n• Stormwater Management Plan shall comply with applicable guidelines, policies, and standards \n e.g. Water Rights Act, McLaren Land Drainage Criteria Manual ( http://citynet/ww/WasteWater/DrainageManual/DrainageManual.stm )\n"]
[true,"H.STUDIES:"," "]
[28,"Environmental Impact/Sustainability Assessment\n","• Assessment of the environment to ensure that environmental considerations are explicitly addressed and incorporated into the development decision-making process. Environmental assessment serves to anticipate and avoid, minimize or offset the adverse effects of a development proposal. \n• Comply with the environmental assessment and licensing process for developments in Manitoba that may have potential for significant environmental and / or human health effects. \n• Establish and comply with City’s sustainability targets. \n• For all other regulatory requirements unrelated to the Environment Act, refer to deliverable Regulatory Approval Permitting.\n"]
[29,"Environmental and Existing Conditions\n","• Collection and analysis of information to determine existing conditions of the site with respect to hazardous materials, regulatory compliance, and environmental risks.\n• Typically, existing environmental conditions are established at a point in time (rather than monitoring for changes over time) to establish existing conditions and support regulatory approvals and permits for the project or asset being constructed. \n• This worksheet does not pertain to environmental monitoring – refer to deliverable called Environmental Monitoring. \n"]
[30,"Geotechnical Reports\n","• Sub-surface soil investigations and groundwater investigations to determine the properties of soils and groundwater management for consideration in the design of pavements and structures. \n"]
[" ","TECHNICAL DESIGN DELIVERABLES:"]
["#","Deliverable","Definition"]
[31,"Site Plan(s)\n","• Defines the size and location of the building and all other elements on the property with respect to each other and the property lines. \n• This includes both underground and above ground features, that are new or existing. \n"]
[32,"Design Specifications\n","• Technical design specifications are the written details for the work of a construction project.  The information included is the quality of materials required, the installation procedures and quality of work.  The two types of technical design specifications that are usually used are prescriptive based and/or performance based.\n• City of Winnipeg Standard Construction Specifications should be referenced where appropriate and additional specifications developed as required.  Where the City’s standard specifications do not address a work activity, consideration should be given to using other resources (e.g. Canadian National Master Construction Specification)\nDesign Specifications refers to the NMS format “Book Spec”, to accompany the drawing package.\n"]
[33,"Electrical Single Line Drawings\n","• Single Line Drawings provide an understanding of the power flow requirements needed to energize systems, etc. \n• The Single Line schematically defines switchgear, distribution panels, motor control centres (MCC), transformers, lighting panels, circuit breakers, bus bars, etc. and the path of power flow between elements of the system.\n• Also known as Single Line Diagram.\n"]
[34,"Room Datasheets\n","• Room datasheets provide a detailed description of the finishes, fixtures and fittings, mechanical and electrical requirements that will be required for each room or space in a infrastructure project (building, complex, etc.). \n• Room datasheets can be prepared by room types or may define the requirements for each individual room.\n"]
[35,"Floor Plan Drawings\n","• A drawing to scale, showing a view from above, of the relationships between rooms, spaces, traffic patterns, and other physical features at one level of a structure. \n• Dimensions are usually drawn between the walls to specify room sizes and wall lengths. \n"]
[36,"Construction Permits\n","• Process to obtain authorization from the authority having jurisdiction over construction. \n• Examples include permits that are typically authorized at the municipal level, including: Building Permit, Lot Grading Plan, Waterway Permit, Excavation Permit, Foundation Permit, Occupancy Permit, Approach Permit, Electrical, Plumbing and Mechanical Permits, Sign Permits, Demolition/Removal Permits, Development Permit, Heritage Review Permit, etc.\n• This deliverable pertains to construction-specific permits typically obtained by a consultant/and or contractor on behalf of the owner.\n• It does not include regulatory permits pertaining to the Environment Act, or other regulatory requirements typically obtained on behalf of the owner or project proponent.  For this, refer to deliverable Regulatory Approval and Permitting.\n"]
[37,"Building & Wall Sections and Details\n","• Building & Wall sections depicting construction details.\n"]
[38,"Structural Discipline Drawings\n","• Includes foundation, floor, roof & wall designs and required details. \n"]
[39,"Codes and Standards Drawing\n","• Drawing information that Identifies and lists the Codes and Standards that are relevant to the Project. \n• Example Building Code summary, Zoning Summary. "]
[40,"Demolition Plan and Drawings\n","• Demolition Plan is the processes and procedures for the demolition and removal work on the site.  \n• Demolition Drawings are a general arrangement of drawings which specifies the scope and performance of demolition of a building/structure.  \n"]
[41,"Erosion Control Plan and Drawings\n","• A set of plans and drawings that indicate preventative measures to limit the effect of proposed construction on surrounding areas, watercourses, and sewer infrastructure. \n• Typically required to mitigate impact of sediment-laden runoff into adjacent watercourses and sewer infrastructure that could result in negative impacts.\n"]
[42,"Exterior Elevations\n","• An exterior elevation is a two dimensional drawing that shows what each side of the building looks like from the outside.\n"]
[43,"Finish Schedule\n","• A master format for construction projects, to identify interior and exterior material finishes for type, texture, patterns, color and placement.\n"]
[44,"Fire Protection and Life Safety Drawings and Details\n","• Fire Protection Drawings and details include fire suppression system design, drawings and details.\n• Life Safety Drawings and details of alert devices, signs and emergency lighting to communicate to occupants how to exit the building in case of emergency.\n"]
[45,"Furniture Plans, Schedules and Drawings (FF&E)\n","• Furniture, fixtures and equipment. (FF&E)"]
[46,"Landscaping Drawings\n","• Landscape Drawings are a visual presentation of a landscape using scaled symbols and dimensions. \n• Individual drawings must include: scale bar, north arrow, date of submission, underground services, stage of review and general notes.\n"]
[47,"Mechanical Drawings and Details (Plumbing)\n","• Describes water supply systems, sanitary systems, drainage systems and process equipment which distribute water and drain liquids /sewage. \n"]
[48,"Roof Plan, Drawings and Details\n","• A roof plan will usually just be a 2-dimensional drawing that depicts your roof from a bird's eye view and is written to coincide with the scale of the building’s floor plan. "]
[49,"Stormwater Drawings\n","• Design solutions demonstrating efficient use of temporary storage facilities that reduce peak stormwater runoff which has the effect of reducing the size and extent of downstream drainage requirements that account for specific storm events.  \n• May be achieved through proposed drainage infrastructure, swales/bio-swales, ditches, naturalized wetlands/ponds, permeable paving, pump houses and crossings (box culverts, bridge structures) for consideration towards proposed transportation infrastructure, outdoor active recreation and passive park spaces, buildings and parking lots. \n"]
[50,"Door and Window\n Schedules\n","• Schedule that lists door and window locations, sizes and product specifications."]
[51,"Washroom Schedules\n","• Washroom Schedules for fixtures and the accessories only.\n• City of Winnipeg Accessibility Design Standards will be reflected in the schedules.\n"]
[52,"Signage Drawings and Schedules\n","•  Includes Wayfinding, regulatory, interior and exterior.\n e.g. parking, building/site identification, exit signs, washroom signage, program specific, park trails signage, interpretive signage, unique markers\n"]
[53,"Partition or Wall Types\n","• Includes both demountable and built-in partitions.\n"]
[54,"Electrical Schedules\n","• Electrical schedules or Electrical Panel Schedules are inventory of electrical distribution panels within a project facility. Panels include Switchgear or Main Distribution Panel (MDP), Motor Control Centre (MCC), Central Distribution Panel (CDP), branch panels and sub-panels.\n• It summarizes electrical loads by circuits and phases for each panel. The circuit and phase loads provide info to size conductors, conduits and control systems to prevent overload.\n"]
[55,"Equipment Datasheets\n","• Documents that summarizes the performance and technical requirements of individual pieces of equipment. \n• Depending on the specific purpose, a datasheet may offer an average value, a typical value, a typical range, engineering tolerances, or nominal values for the equipment performance requirements and/or physical characteristics.\n• Information also includes equipment location, capacity range, operating range, efficiency range, electrical power requirements, optional components/controls, airflow rates, sound pressure levels, equipment dimensions and finishes.  \n"]
[56,"Equipment List: Electrical\n","• Electrical equipment lists are inventory of equipment utilizing electricity within a project facility. (e.g., HVAC systems, communication systems, lighting, appliances, process equipment)\n• Also includes components of the electrical distribution system. (e.g., transformers) \n• May be shown on drawing as Equipment Schedules or presented in Project Specification documents as Equipment Lists. \n"]
[57,"Equipment List: Process/Utility/Mechanical\n","• List of equipment required for process delivery, utility services or mechanical operations at a specific facility/infrastructure. (example of a facility:  Treatment plants, pumping stations, arenas with ice rinks, indoor\\outdoor\\wading pools, spray pads, fountains, golf courses, etc. etc.)\n• Process Equipment examples include, but not limited to:\n    • pumps – cooling water, fire water, recirculation, sump, feed, transfer, mixing, metering, booster and sample;\n    • chemical feeders, mixers, and calibration columns;\n    • blowers;\n    • process air compressors;\n    • VFD;\n    • valves;\n    • specific process equipment (e.g. Ozone generator);\n    • filters;\n    • sluice gates;\n    • tanks, chambers;\n    • emergency eye wash showers.\n• Utility Equipment examples include, but not limited to:\n    • equipment supplied by an outside agency, example Praxair supplies liquid oxygen to the City of Winnipeg Sewage Treatment Plants.  They own, operate and maintain their own equipment.  If required by the tender documents Praxair would supply an equipment list to the City.\n    • welding gas supplies.\n• Mechanical Equipment examples include, but not limited to:\n    • unit heaters / radiant heaters;\n    • exhaust, supply, and ceiling fans;\n    • cranes;\n    • air handling units, make-up air unit;\n    • valves;\n    • elevators;\n    • lifts;\n    • gates;\n    • emergency generators;\n    • heat exchangers;\n    • air dryer\n    • glycol boilers;\n         compressors;\n         heat, hot water, glycol and sump pumps. \n"]
[58,"Instrumentation and Control Schedules\n","• Instrumentation and Control Schedules are tables listing instrumentation groups and control systems. It includes tag numbers, detail references, installation and operating information.   \n• This deliverable maintained by the Instrumentation and Controls discipline provides updated records for maintenance and future upgrades.\n"]
[59,"Instrumentation Datasheets\n","• Instrumentation Datasheets or specifications provides detail performance and technical requirements of instrumentations.\n• This deliverable is based on the “Program of Requirements”.\n"]
[60,"Piping Discipline Drawings and Schedules\n","• Piping Drawings establish the installation requirements of the piping systems between systems and/or equipment.  \n• Drawings should consider the following:\n     •  Orderliness of the pipe installation;\n     •  Thermal expansion and contraction of pipes to prevent excessive stresses on the piping or equipment;\n     •  Installation of systems in accordance with applicable standards (i.e. ASME B31.3 – Process Piping);\n     •  Dynamic loading, limited pressure drops, or other severe service conditions that apply to the routing of the piping;\n     •  Proper containment of hazardous lines.\n• The piping schedule(s) is a tabulated listing describing pipe section, size, tags, terminations details, insulation requirements and special installation requirements.\n"]
[61,"Spare Parts, Special Tools and Maintenance Material Listings\n","• A complete list of equipment spare parts. \n• Includes a complete list of building materials and finishes as required for maintenance and repairs.\n• Examples:  flooring, paints, keys, ceiling tiles, maintenance material, rubber base, baseboards, HVAC filters, spare motors, control cabinet tool, valve adjustment tool, fuses  \n"]
[62,"Electrical Discipline Drawings\n","• To show the layout of power and systems of the facility. \n• Includes subsystems such as Site Plan and Distribution, Single Line Diagram, Power, Lighting, Fire Alarm, Communications, Security, Panel Schedule.\n• These drawing requirements are not exhaustive, but indicate general requirements for all projects, as applicable to the scope of work in the project.\n"]
[63,"Mechanical Drawings and Details (HVAC)\n","• Heating, Ventilating and Air Conditioning (HVAC) drawings and details describe heating, cooling, dehumidification / humidification, ventilation and air distribution systems.\n"]
[64,"Information Systems/Telecommunication Drawings\n","• Information Systems/Telecommunications Drawing schematically defines hubs containing network resources of hardware, software, database and people to use collected information to process, store and distribute information. \n• Distributing information requires a telecommunication system, usually through fibre optics, electrical signals or electromagnetic waves using the internet, radio broadcasting system, computer network or telephone network.\n• These could be separate systems or some combination of integrated systems\n• To show interconnection between the communication systems and other control systems, such as Process Control System, Fire Alarm System and Security System.\n• Depending on the facility, this may be shown on the electrical drawings. E.g. Pumping Station may have a service entrance (demarcation point) and one telephone receptacle.  \n"]
[65,"Instrumentation and Control System Discipline Drawings\n","• To show the layout, details and interconnection of all instruments and the control scheme for all processes.\n• The drawings produced shall be comprehensive to cover the scope of the project, and level detail shall be based on the specific industry requirements.\n• This deliverable is based on the “Program of Requirements”.\n• Drawings are also referred to as diagrams.\n"]
[66,"Lighting Plan, Control Diagram, Schedules and Drawings\n","• Provides conformance to ASHRAE Standard 90.1 Energy Standard for Buildings Except Low-Rise Residential Buildings, Section 9 – Lighting and IES.\n• Determines the prescriptive requirements of either:\n    • building area method;\n    • space-by-space method\n• Determines if Energy Cost Budget Method is an alternative to the prescriptive provisions of ASHRAE Standard 90.1. \n• Provides site and interior lighting plans including elevations, if required. \n• Provides specifications on lighting controls and schedules.  \n"]
[67,"Lightning Protection Drawings\n","• Lightning Protection Plan outlines a set of equipment and devices to capture (never to attract) lightning and conduct it safely to ground. \n• The five elements are:\n    • strike termination devices must be suitable to accept direct lightning attachment and patterned to accept strikes before they reach insulated building materials;\n    • down conductors route lightning current over and through the construction, without damage, between strike terminations at the top and the grounding electrode system at the bottom.;\n    • the below grade grounding electrode system must efficiently move the lightning to its final destination away from the structure and its contents;\n    • bonding or the interconnection of the lightning protection system to other internal grounded metallic systems must be accommodated to eliminate the opportunity for lightning to sideflash internally;\n    • surge protection devices must be installed at every service entrance to stop the intrusion of lightning from utility lines, and further equalize potential between grounded systems during lightning events. \n"]
[68,"Mechanical Schedules\n","• Table identifying and describing mechanical equipment, capacity, requirements, models, quantities, controls and details.\n"]
[69,"Motor Control Diagram\n","• Shows the motor control circuit to start the motor at a higher voltage (120/208V, 240/480V, 347/600V at 60 hertz.) and a lower voltage (24V) to operate/control the DC or AC motor(s).  \n• Individual motor control diagrams of major equipment in the facility with electric motors are usually supplied by the manufacturer of the package equipment based on prescriptive specifications and equipment schedules.\n• Motor control circuit is made up of numerous components from the Motor Control Centre (MCC) providing distribution power, circuit breakers, starters, contactors, overload protection to Variable Frequency Drive (VFD) with terminal connections to controllers such as remote panels, thermostats, sensors, timers, contacts and positioners.\n"]
[70,"Security Plan and Drawings\n","• Security Plan and Drawings includes card access, intrusion alarms, panic alarms, and CCTV systems, as required.     (Fire alarm system is in deliverable Life Safety Plan and Drawings)\n• Security Plan provides building security procedures to protect occupants, the facility and assets from unauthorized persons. \n• Drawings include:\n    • locations of devices (detectors, isolators, horns, strobes, pull station, panels, voltage boosters, batteries, etc.);\n    • security access control systems;\n    • location of isolators.\n"]
[71,"Instrumentation Equipment List\n","• A comprehensive table form list of mechanical and/or electrical process measuring instruments installed in a facility/structure, to monitor/control/record parameters in  level, flow, pressure and temperature. \n• Instrumentation equipment list may include the specific details/properties needed for the device to be installed. \n"]
[72,"Building Envelope/Moisture Protection/Flashing Details\n","• Design objectives to be established (over and above compliance with Manitoba Building Code and Model National Energy Code for Buildings (MNECB)) i.e., R-values, LEED Cert, Green Building\n• Implications of design criteria discussion with Project Sponsor.\n• Building performance criteria are defined in ‘Program of Requirements’.\n"]
[73,"Interior Elevations\n","•  An interior elevation is a vertical projection of a wall or other surface inside a building.\n"]
[74,"Land Acquisition\n","• Land acquisition by negotiation with land owner or expropriation.\n\n"]
[75,"Civil Discipline Drawings\n\n","• Civil discipline drawings are to identify site grading and drainage improvements, provide the pavement design, and identify connections to the City water supply system and the City wastewater and stormwater sewer system(s).\n• Typically does not involve anything inside the building.\n"]

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[" "]
["Title:"]
["Description:",null,null,null,null," "]
[" Business Case ID:",null,null,null,null," ",null," "]
[" Date:"]
[" Class of Estimate Author: \n(and other Contributors, as required)"]
[]
[true,"Table 1 - Classification of Estimate 1"]
[true,null,"Characteristic","Class 5","Class 4","Class 3","Class 2","Class 1"]
[true,1,"Project Definition/Design % Complete ","~1%*","~10%*","~30%*","~60%*","~99%*"]
[true,{"$f":"B10+1","v":2},"End Usage - typical purpose of estimate","Concept","Feasibility ","Budget Authorization"," Detailed  Design*","Tender Documents*"]
[true,{"$f":"B11+1","v":3},"Methodology - typical estimating method","parametric models, judgment, or analogy ","parametric models, assembly driven models ","semi-detailed unit costs with assembly level line items","detailed unit cost with forced detailed \ntake-off","detailed unit cost with forced detailed \ntake-off"]
[true,null,"Buildings and General Construction:","SF or m2 factoring"]
[true,null,"Process:","capacity factored","equipment factored"]
[true,null,"Pipeline, Transportation:","cost/length factors","cost/length factored"]
[true,{"$f":"B12+1","v":4},"Accuracy of Cost Estimate*","High: +100%\nLow: -50%","High: +50%*\nLow: -30%","High: +30%\nLow: -20%","High: +20%\nLow: -15%*","High: +15%*\nLow: -10%*"]
[true,"1  Based on using the AACE International Recommended Practice(s): 17R-97, 18R-97, 56R-08, 97R-18, 98R-18 (2020)\n* City of Winnipeg Customization"]
[true,"Table 2 - Estimate Input Checklist and Maturity Matrix2 "]
[true,"The following table is a checklist of general project data deliverables and design deliverables found in common practice in this specific industry. \nThis table is used to provide the supporting rationale for selecting (fill shading in green) the deliverables status characteristics below. "]
[true,"General Project Data Deliverables Legend:"]
[true," Not Required:  May not be required for all estimates of the specified class, but specific project estimates may require at least preliminary development."]
[null," Preliminary:  Project definition has begun and progressed to at least an intermediate level of completion. Review and approvals for its current status has occurred."]
[null," Defined: Project definition is advanced and reviews have been conducted.  Development may be near completion with the exception of final approvals."]
[true,"Design Deliverables Legend:"]
[true," NR (Not Required): Deliverable may not be required for all estimates of the specified class, but specific project estimates may require at least preliminary\n                               development."]
[null," S (Started): Work on the deliverable has begun. Development is typically limited to sketches, rough outlines, or similar levels of early completion."]
[null," P (Preliminary):  Work on the deliverable is advanced. Interim, cross functional reviews have usually been conducted. Development may be near completion except\n                           for final reviews and approvals."]
[null," S/P (Started/Preliminary): Between started and preliminary status."]
[null," P/C (Preliminary/Complete):  Between preliminary and complete status."]
[null," C (Complete): The deliverable has been reviewed and approved as appropriate."]
[true,"General Legend:"]
[true," Column A: Select all deliverables applicable to the investment/project by clicking on the checkbox."]
[true," Comments: Add relevant details to support the rationale for selecting the deliverable maturity level.  Also indicate the location of specific documents or drawing related to\n                    the deliverable in order to validate maturity level."]
[true,"  *  : City of Winnipeg customization: change in deliverable name or change in deliverable maturity level."]
[true,"  ** : City of Winnipeg customization: net new deliverable"]
[null," "]
[true,"2 Based on AACE 56R-08 Recommended Practice Cost Estimate Classification System - as Applied in Engineering, Procurement, and Construction for the Building \n              and General Construction Industries (rev. August 2020)\n  Reprinted with the permission of AACE International, 1265 Suncrest Towne Centre Dr., Morgantown, WV 26605 USA. \n             Phone 304-296-8444. Internet: https://web.aacei.org E-mail:info@aacei.org Copyright© 2019 by AACE International; all rights reserved.",null,null,null,null,null,null,"Select Overall Cost Class Estimate"]
[true," "]
["Select all applicable deliverables","#","GENERAL PROJECT DATA DELIVERABLES"]
[null,null,"A. SCOPE:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,1,"Project Scope of Work Description\n","Preliminary","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F12 =\"\",   IF('Class 2 Checklist'!F12 =\"\",   IF('Class 3 Checklist'!F12 =\"\",    IF('Class 4 Checklist'!F12 =\"\",    IF('Class 5 Checklist'!F12 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F12)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F12)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F12)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F12)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F12))","v":""}]
[true,2,"Temporary Site Infrastructure (Access, Construction Power, Camp, etc.) *\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F13 =\"\",   IF('Class 2 Checklist'!F13 =\"\",   IF('Class 3 Checklist'!F13 =\"\",    IF('Class 4 Checklist'!F13 =\"\",    IF('Class 5 Checklist'!F13 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F13)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F13)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F13)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F13)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F13))","v":""}]
[true,null,"B.CAPACITY:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,3,"Functional Space - SF or m2\n","Preliminary","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F15 =\"\",   IF('Class 2 Checklist'!F15 =\"\",   IF('Class 3 Checklist'!F15 =\"\",    IF('Class 4 Checklist'!F15 =\"\",    IF('Class 5 Checklist'!F15 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F15)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F15)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F15)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F15)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F15))","v":""}]
[true,4,"Electrical Power Requirements (when not the primary capacity driver)\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F16 =\"\",   IF('Class 2 Checklist'!F16 =\"\",   IF('Class 3 Checklist'!F16 =\"\",    IF('Class 4 Checklist'!F16 =\"\",    IF('Class 5 Checklist'!F16 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F16)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F16)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F16)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F16)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F16))","v":""}]
[true,5,"Mechanical Systems\n ","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F17 =\"\",   IF('Class 2 Checklist'!F17 =\"\",   IF('Class 3 Checklist'!F17 =\"\",    IF('Class 4 Checklist'!F17 =\"\",    IF('Class 5 Checklist'!F17 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F17)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F17)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F17)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F17)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F17))","v":""}]
[true,null,"C.PROJECT LOCATION:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,6,"Building and / or Other Project Elements\n","Preliminary","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F19 =\"\",   IF('Class 2 Checklist'!F19 =\"\",   IF('Class 3 Checklist'!F19 =\"\",    IF('Class 4 Checklist'!F19 =\"\",    IF('Class 5 Checklist'!F19 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F19)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F19)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F19)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F19)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F19))","v":""}]
[true,null,"D.REQUIREMENTS:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,7,"Enhanced Disaster/Emergency Protection **\n","Preliminary","Defined","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F21 =\"\",   IF('Class 2 Checklist'!F21 =\"\",   IF('Class 3 Checklist'!F21 =\"\",    IF('Class 4 Checklist'!F21 =\"\",    IF('Class 5 Checklist'!F21 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F21)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F21)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F21)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F21)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F21))","v":""}]
[true,8,"No. of Building Stories\n","Preliminary","Preliminary / Defined","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F22 =\"\",   IF('Class 2 Checklist'!F22 =\"\",   IF('Class 3 Checklist'!F22 =\"\",    IF('Class 4 Checklist'!F22 =\"\",    IF('Class 5 Checklist'!F22 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F22)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F22)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F22)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F22)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F22))","v":""}]
[true,9,"Security System \n","Not Required / Preliminary","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F23 =\"\",   IF('Class 2 Checklist'!F23 =\"\",   IF('Class 3 Checklist'!F23 =\"\",    IF('Class 4 Checklist'!F23 =\"\",    IF('Class 5 Checklist'!F23 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F23)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F23)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F23)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F23)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F23))","v":""}]
[true,10,"Green Building Policy*\n","Not Required / Preliminary","Preliminary / Defined","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F24 =\"\",   IF('Class 2 Checklist'!F24 =\"\",   IF('Class 3 Checklist'!F24 =\"\",    IF('Class 4 Checklist'!F24 =\"\",    IF('Class 5 Checklist'!F24 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F24)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F24)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F24)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F24)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F24))","v":""}]
[true,11,"Codes and/or Standards\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F25 =\"\",   IF('Class 2 Checklist'!F25 =\"\",   IF('Class 3 Checklist'!F25 =\"\",    IF('Class 4 Checklist'!F25 =\"\",    IF('Class 5 Checklist'!F25 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F25)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F25)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F25)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F25)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F25))","v":""}]
[true,12,"Communication Systems \n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F26 =\"\",   IF('Class 2 Checklist'!F26 =\"\",   IF('Class 3 Checklist'!F26 =\"\",    IF('Class 4 Checklist'!F26 =\"\",    IF('Class 5 Checklist'!F26 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F26)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F26)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F26)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F26)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F26))","v":""}]
[true,13,"Exterior Closure Description  \n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F27 =\"\",   IF('Class 2 Checklist'!F27 =\"\",   IF('Class 3 Checklist'!F27 =\"\",    IF('Class 4 Checklist'!F27 =\"\",    IF('Class 5 Checklist'!F27 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F27)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F27)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F27)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F27)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F27))","v":""}]
[true,14,"Finishes Descriptions\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F28 =\"\",   IF('Class 2 Checklist'!F28 =\"\",   IF('Class 3 Checklist'!F28 =\"\",    IF('Class 4 Checklist'!F28 =\"\",    IF('Class 5 Checklist'!F28 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F28)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F28)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F28)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F28)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F28))","v":""}]
[true,15,"Fire Protection and Life Safety Requirements\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F29 =\"\",   IF('Class 2 Checklist'!F29 =\"\",   IF('Class 3 Checklist'!F29 =\"\",    IF('Class 4 Checklist'!F29 =\"\",    IF('Class 5 Checklist'!F29 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F29)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F29)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F29)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F29)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F29))","v":""}]
[true,16,"Environmental Monitoring\n","Not Required","Not Required","Preliminary","Defined*","Defined",{"$f":"IF('Class 1 Checklist'!F30 =\"\",   IF('Class 2 Checklist'!F30 =\"\",   IF('Class 3 Checklist'!F30 =\"\",    IF('Class 4 Checklist'!F30 =\"\",    IF('Class 5 Checklist'!F30 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F30)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F30)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F30)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F30)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F30))","v":""}]
[true,null,"E.TECHNOLOGY SELECTION:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true," ","NA"," "," "," "," "," ",{"$f":"IF('Class 1 Checklist'!F32 =\"\",   IF('Class 2 Checklist'!F32 =\"\",   IF('Class 3 Checklist'!F32 =\"\",    IF('Class 4 Checklist'!F32 =\"\",    IF('Class 5 Checklist'!F32 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F32)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F32)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F32)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F32)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F32))","v":""}]
[true,null,"F.STRATEGY:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,17,"Contracting/Sourcing\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F34 =\"\",   IF('Class 2 Checklist'!F34 =\"\",   IF('Class 3 Checklist'!F34 =\"\",    IF('Class 4 Checklist'!F34 =\"\",    IF('Class 5 Checklist'!F35 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F35)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F34)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F34)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F34)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F34))","v":""}]
[true,18,"Land Assembly Strategy*\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F35 =\"\",   IF('Class 2 Checklist'!F35 =\"\",   IF('Class 3 Checklist'!F35 =\"\",    IF('Class 4 Checklist'!F35 =\"\",    IF('Class 5 Checklist'!F35 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F35)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F35)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F35)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F35)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F35))","v":""}]
[true,null,"G.PLANNING:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,19,"Logistics Plan\n","Not Required*","Preliminary","Preliminary","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F37 =\"\",   IF('Class 2 Checklist'!F37 =\"\",   IF('Class 3 Checklist'!F37 =\"\",    IF('Class 4 Checklist'!F37 =\"\",    IF('Class 5 Checklist'!F37 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F37)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F37)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F37)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F37)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F37))","v":""}]
[true,20,"Project Delivery Plan*\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F38 =\"\",   IF('Class 2 Checklist'!F38 =\"\",   IF('Class 3 Checklist'!F38 =\"\",    IF('Class 4 Checklist'!F38 =\"\",    IF('Class 5 Checklist'!F38 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F38)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F38)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F38)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F38)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F38))","v":""}]
[true,21,"Project Master Schedule\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F39 =\"\",   IF('Class 2 Checklist'!F39 =\"\",   IF('Class 3 Checklist'!F39 =\"\",    IF('Class 4 Checklist'!F39 =\"\",    IF('Class 5 Checklist'!F39 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F39)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F39)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F39)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F39)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F39))","v":""}]
[true,22,"Regulatory Approval and Permitting\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F40 =\"\",   IF('Class 2 Checklist'!F40 =\"\",   IF('Class 3 Checklist'!F40 =\"\",    IF('Class 4 Checklist'!F40 =\"\",    IF('Class 5 Checklist'!F40 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F40)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F40)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F40)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F40)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F40))","v":""}]
[true,23,"Risk Register\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F41 =\"\",   IF('Class 2 Checklist'!F41 =\"\",   IF('Class 3 Checklist'!F41 =\"\",    IF('Class 4 Checklist'!F41 =\"\",    IF('Class 5 Checklist'!F41 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F41)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F41)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F41)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F41)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F41))","v":""}]
[true,24,"Stakeholder Consultation/Engagement/Management Plan\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F42 =\"\",   IF('Class 2 Checklist'!F42 =\"\",   IF('Class 3 Checklist'!F42 =\"\",    IF('Class 4 Checklist'!F42 =\"\",    IF('Class 5 Checklist'!F42 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F42)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F42)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F42)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F42)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F42))","v":""}]
[true,25,"Work Breakdown Structure\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F43 =\"\",   IF('Class 2 Checklist'!F43 =\"\",   IF('Class 3 Checklist'!F43 =\"\",    IF('Class 4 Checklist'!F43 =\"\",    IF('Class 5 Checklist'!F43 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F43)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F43)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F43)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F43)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F43))","v":""}]
[true,26,"Startup and Commissioning Plan","Not Required","Preliminary","Preliminary / Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F44 =\"\",   IF('Class 2 Checklist'!F44 =\"\",   IF('Class 3 Checklist'!F44 =\"\",    IF('Class 4 Checklist'!F44 =\"\",    IF('Class 5 Checklist'!F44 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F44)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F44)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F44)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F44)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F44))","v":""}]
[true,27,"Stormwater Management Plan* ","Not Required","Preliminary","Preliminary / Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F45 =\"\",   IF('Class 2 Checklist'!F45 =\"\",   IF('Class 3 Checklist'!F45 =\"\",    IF('Class 4 Checklist'!F45 =\"\",    IF('Class 5 Checklist'!F45 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F45)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F45)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F45)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F45)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F45))","v":""}]
[true,null,"H.STUDIES:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,28,"Environmental Impact/Sustainability Assessment\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F47 =\"\",   IF('Class 2 Checklist'!F47 =\"\",   IF('Class 3 Checklist'!F47 =\"\",    IF('Class 4 Checklist'!F47 =\"\",    IF('Class 5 Checklist'!F47 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F47)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F47)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F47)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F47)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F47))","v":""}]
[true,29,"Environmental and Existing Conditions*\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F48 =\"\",   IF('Class 2 Checklist'!F48 =\"\",   IF('Class 3 Checklist'!F48 =\"\",    IF('Class 4 Checklist'!F48 =\"\",    IF('Class 5 Checklist'!F48 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F48)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F48)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F48)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F48)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F48))","v":""}]
[true,30,"Geotechnical Reports*\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F49 =\"\",   IF('Class 2 Checklist'!F49 =\"\",   IF('Class 3 Checklist'!F49 =\"\",    IF('Class 4 Checklist'!F49 =\"\",    IF('Class 5 Checklist'!F49 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F49)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F49)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F49)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F49)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F49))","v":""}]
["Select all applicable deliverables","#","TECHNICAL DESIGN DELIVERABLES"]
[true,null," ","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,31,"Site Plan(s)*\n","S","P","C","C","C",{"$f":"IF('Class 1 Checklist'!F52 =\"\",   IF('Class 2 Checklist'!F52 =\"\",   IF('Class 3 Checklist'!F52 =\"\",    IF('Class 4 Checklist'!F52 =\"\",    IF('Class 5 Checklist'!F52 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F52)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F52)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F52)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F52)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F52))","v":""}]
[true,32,"Design Specifications\n","NR","NR*","S/P*","P*","C",{"$f":"IF('Class 1 Checklist'!F53 =\"\",   IF('Class 2 Checklist'!F53 =\"\",   IF('Class 3 Checklist'!F53 =\"\",    IF('Class 4 Checklist'!F53 =\"\",    IF('Class 5 Checklist'!F53 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F53)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F53)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F53)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F53)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F53))","v":""}]
[true,33,"Electrical Single Line Drawings*\n","NR","S/P","C","C","C",{"$f":"IF('Class 1 Checklist'!F54 =\"\",   IF('Class 2 Checklist'!F54 =\"\",   IF('Class 3 Checklist'!F54 =\"\",    IF('Class 4 Checklist'!F54 =\"\",    IF('Class 5 Checklist'!F54 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F54)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F54)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F54)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F54)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F54))","v":""}]
[true,34,"Room Datasheets*\n","NR","S/P","C","C","C",{"$f":"IF('Class 1 Checklist'!F55 =\"\",   IF('Class 2 Checklist'!F55 =\"\",   IF('Class 3 Checklist'!F55 =\"\",    IF('Class 4 Checklist'!F55 =\"\",    IF('Class 5 Checklist'!F55 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F55)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F55)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F55)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F55)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F55))","v":""}]
[true,35,"Floor Plan Drawings*\n","NR","S/P","P*","C","C",{"$f":"IF('Class 1 Checklist'!F56 =\"\",   IF('Class 2 Checklist'!F56 =\"\",   IF('Class 3 Checklist'!F56 =\"\",    IF('Class 4 Checklist'!F56 =\"\",    IF('Class 5 Checklist'!F56 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F56)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F56)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F56)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F56)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F56))","v":""}]
[true,36,"Construction Permits\n","NR","S/P","P/C","C","C",{"$f":"IF('Class 1 Checklist'!F57 =\"\",   IF('Class 2 Checklist'!F57 =\"\",   IF('Class 3 Checklist'!F57 =\"\",    IF('Class 4 Checklist'!F57 =\"\",    IF('Class 5 Checklist'!F57 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F57)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F57)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F57)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F57)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F57))","v":""}]
[true,37,"Building & Wall Sections and Details*\n","NR","S*","P","C","C",{"$f":"IF('Class 1 Checklist'!F58 =\"\",   IF('Class 2 Checklist'!F58 =\"\",   IF('Class 3 Checklist'!F58 =\"\",    IF('Class 4 Checklist'!F58 =\"\",    IF('Class 5 Checklist'!F58 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F58)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F58)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F58)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F58)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F58))","v":""}]
[true,38,"Structural Discipline Drawings*\n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F59 =\"\",   IF('Class 2 Checklist'!F59 =\"\",   IF('Class 3 Checklist'!F59 =\"\",    IF('Class 4 Checklist'!F59 =\"\",    IF('Class 5 Checklist'!F59 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F59)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F59)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F59)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F59)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F59))","v":""}]
[true,39,"Codes and Standards Drawing\n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F60 =\"\",   IF('Class 2 Checklist'!F60 =\"\",   IF('Class 3 Checklist'!F60 =\"\",    IF('Class 4 Checklist'!F60 =\"\",    IF('Class 5 Checklist'!F60 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F60)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F60)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F60)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F60)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F60))","v":""}]
[true,40,"Demolition Plan and Drawings\n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F61 =\"\",   IF('Class 2 Checklist'!F61 =\"\",   IF('Class 3 Checklist'!F61 =\"\",    IF('Class 4 Checklist'!F61 =\"\",    IF('Class 5 Checklist'!F61 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F61)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F61)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F61)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F61)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F61))","v":""}]
[true,41,"Erosion Control Plan and Drawings\n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F62 =\"\",   IF('Class 2 Checklist'!F62 =\"\",   IF('Class 3 Checklist'!F62 =\"\",    IF('Class 4 Checklist'!F62 =\"\",    IF('Class 5 Checklist'!F62 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F62)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F62)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F62)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F62)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F62))","v":""}]
[true,42,"Exterior Elevations\n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F63 =\"\",   IF('Class 2 Checklist'!F63 =\"\",   IF('Class 3 Checklist'!F63 =\"\",    IF('Class 4 Checklist'!F63 =\"\",    IF('Class 5 Checklist'!F63 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F63)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F63)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F63)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F63)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F63))","v":""}]
[true,43,"Finish Schedule\n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F64 =\"\",   IF('Class 2 Checklist'!F64 =\"\",   IF('Class 3 Checklist'!F64 =\"\",    IF('Class 4 Checklist'!F64 =\"\",    IF('Class 5 Checklist'!F64 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F64)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F64)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F64)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F64)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F64))","v":""}]
[true,44,"Fire Protection and Life Safety Drawings and Details\n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F65 =\"\",   IF('Class 2 Checklist'!F65 =\"\",   IF('Class 3 Checklist'!F65 =\"\",    IF('Class 4 Checklist'!F65 =\"\",    IF('Class 5 Checklist'!F65 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F65)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F65)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F65)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F65)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F65))","v":""}]
[true,45,"Furniture Plans, Schedules and Drawings (FF&E)*\n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F66 =\"\",   IF('Class 2 Checklist'!F66 =\"\",   IF('Class 3 Checklist'!F66 =\"\",    IF('Class 4 Checklist'!F66 =\"\",    IF('Class 5 Checklist'!F66 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F66)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F66)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F66)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F66)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F66))","v":""}]
[true,46,"Landscaping Drawings*\n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F67 =\"\",   IF('Class 2 Checklist'!F67 =\"\",   IF('Class 3 Checklist'!F67 =\"\",    IF('Class 4 Checklist'!F67 =\"\",    IF('Class 5 Checklist'!F67 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F67)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F67)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F67)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F67)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F67))","v":""}]
[true,47,"Mechanical Drawings and Details (Plumbing)*\n\n\n\n\n","NR","NR*","S/P*","P/C*","C",{"$f":"IF('Class 1 Checklist'!F68 =\"\",   IF('Class 2 Checklist'!F68 =\"\",   IF('Class 3 Checklist'!F68 =\"\",    IF('Class 4 Checklist'!F68 =\"\",    IF('Class 5 Checklist'!F68 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F68)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F68)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F68)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F68)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F68))","v":""}]
[true,48,"Roof Plan, Drawings and Details\n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F69 =\"\",   IF('Class 2 Checklist'!F69 =\"\",   IF('Class 3 Checklist'!F69 =\"\",    IF('Class 4 Checklist'!F69 =\"\",    IF('Class 5 Checklist'!F69 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F69)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F69)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F69)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F69)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F69))","v":""}]
[true,49,"Stormwater Drawings*\n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F70 =\"\",   IF('Class 2 Checklist'!F70 =\"\",   IF('Class 3 Checklist'!F70 =\"\",    IF('Class 4 Checklist'!F70 =\"\",    IF('Class 5 Checklist'!F70 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F70)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F70)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F70)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F70)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F70))","v":""}]
[true,50,"Door and Window Schedules*\n","NR","S/P","P","P","C",{"$f":"IF('Class 1 Checklist'!F71 =\"\",   IF('Class 2 Checklist'!F71 =\"\",   IF('Class 3 Checklist'!F71 =\"\",    IF('Class 4 Checklist'!F71 =\"\",    IF('Class 5 Checklist'!F71 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F71)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F71)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F71)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F71)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F71))","v":""}]
[true,51,"Washroom Schedules*\n","NR","S/P","P","P","C",{"$f":"IF('Class 1 Checklist'!F72 =\"\",   IF('Class 2 Checklist'!F72 =\"\",   IF('Class 3 Checklist'!F72 =\"\",    IF('Class 4 Checklist'!F72 =\"\",    IF('Class 5 Checklist'!F72 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F72)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F72)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F72)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F72)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F72))","v":""}]
[true,52,"Signage Drawings and Schedules\n","NR","S/P","P","P","C",{"$f":"IF('Class 1 Checklist'!F73 =\"\",   IF('Class 2 Checklist'!F73 =\"\",   IF('Class 3 Checklist'!F73 =\"\",    IF('Class 4 Checklist'!F73 =\"\",    IF('Class 5 Checklist'!F73 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F73)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F73)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F73)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F73)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F73))","v":""}]
[true,53,"Partition or Wall Types\n","NR","S/P","S/P","C","C",{"$f":"IF('Class 1 Checklist'!F74 =\"\",   IF('Class 2 Checklist'!F74 =\"\",   IF('Class 3 Checklist'!F74 =\"\",    IF('Class 4 Checklist'!F74 =\"\",    IF('Class 5 Checklist'!F74 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F74)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F74)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F74)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F74)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F74))","v":""}]
[true,54,"Electrical Schedules\n","NR","NR/S","P","P/C","C",{"$f":"IF('Class 1 Checklist'!F75 =\"\",   IF('Class 2 Checklist'!F75 =\"\",   IF('Class 3 Checklist'!F75 =\"\",    IF('Class 4 Checklist'!F75 =\"\",    IF('Class 5 Checklist'!F75 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F75)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F75)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F75)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F75)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F75))","v":""}]
[true,55,"Equipment Datasheets\n","NR","S*","P","C*","C",{"$f":"IF('Class 1 Checklist'!F76 =\"\",   IF('Class 2 Checklist'!F76 =\"\",   IF('Class 3 Checklist'!F76 =\"\",    IF('Class 4 Checklist'!F76 =\"\",    IF('Class 5 Checklist'!F76 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F76)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F76)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F76)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F76)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F76))","v":""}]
[true,56,"Equipment List: Electrical\n","NR","NR/S","P","P/C","C",{"$f":"IF('Class 1 Checklist'!F77 =\"\",   IF('Class 2 Checklist'!F77 =\"\",   IF('Class 3 Checklist'!F77 =\"\",    IF('Class 4 Checklist'!F77 =\"\",    IF('Class 5 Checklist'!F77 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F77)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F77)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F77)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F77)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F77))","v":""}]
[true,57,"Equipment List: Process/Utility/Mechanical\n","NR","S*","P","C*","C",{"$f":"IF('Class 1 Checklist'!F78 =\"\",   IF('Class 2 Checklist'!F78 =\"\",   IF('Class 3 Checklist'!F78 =\"\",    IF('Class 4 Checklist'!F78 =\"\",    IF('Class 5 Checklist'!F78 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F78)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F78)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F78)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F78)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F78))","v":""}]
[true,58,"Instrumentation and Control Schedules*\n","NR","NR/S","P","P/C","C",{"$f":"IF('Class 1 Checklist'!F79 =\"\",   IF('Class 2 Checklist'!F79 =\"\",   IF('Class 3 Checklist'!F79 =\"\",    IF('Class 4 Checklist'!F79 =\"\",    IF('Class 5 Checklist'!F79 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F79)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F79)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F79)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F79)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F79))","v":""}]
[true,59,"Instrumentation Datasheets*\n","NR","NR/S","P","P/C","C",{"$f":"IF('Class 1 Checklist'!F80 =\"\",   IF('Class 2 Checklist'!F80 =\"\",   IF('Class 3 Checklist'!F80 =\"\",    IF('Class 4 Checklist'!F80 =\"\",    IF('Class 5 Checklist'!F80 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F80)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F80)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F80)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F80)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F80))","v":""}]
[true,60,"Piping Discipline Drawings and Schedules\n","NR","NR*","S/P*","P/C","C",{"$f":"IF('Class 1 Checklist'!F81 =\"\",   IF('Class 2 Checklist'!F81 =\"\",   IF('Class 3 Checklist'!F81 =\"\",    IF('Class 4 Checklist'!F81 =\"\",    IF('Class 5 Checklist'!F81 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F81)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F81)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F81)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F81)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F81))","v":""}]
[true,61,"Spare Parts, Special Tools and Maintenance Material Listings*\n\n","NR","NR","P","P/C","C",{"$f":"IF('Class 1 Checklist'!F82 =\"\",   IF('Class 2 Checklist'!F82 =\"\",   IF('Class 3 Checklist'!F82 =\"\",    IF('Class 4 Checklist'!F82 =\"\",    IF('Class 5 Checklist'!F82 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F82)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F82)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F82)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F82)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F82))","v":""}]
[true,62,"Electrical Discipline Drawings\n","NR","NR","S/P","P/C","C",{"$f":"IF('Class 1 Checklist'!F83 =\"\",   IF('Class 2 Checklist'!F83 =\"\",   IF('Class 3 Checklist'!F83 =\"\",    IF('Class 4 Checklist'!F83 =\"\",    IF('Class 5 Checklist'!F83 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F83)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F83)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F83)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F83)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F83))","v":""}]
[true,63,"Mechanical Drawings and Details (HVAC)*\n","NR","NR","S/P","P/C","C",{"$f":"IF('Class 1 Checklist'!F84 =\"\",   IF('Class 2 Checklist'!F84 =\"\",   IF('Class 3 Checklist'!F84 =\"\",    IF('Class 4 Checklist'!F84 =\"\",    IF('Class 5 Checklist'!F84 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F84)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F84)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F84)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F84)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F84))","v":""}]
[true,64,"Information Systems/Telecommunication Drawings\n","NR","NR","S/P","P/C","C",{"$f":"IF('Class 1 Checklist'!F85 =\"\",   IF('Class 2 Checklist'!F85 =\"\",   IF('Class 3 Checklist'!F85 =\"\",    IF('Class 4 Checklist'!F85 =\"\",    IF('Class 5 Checklist'!F85 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F85)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F85)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F85)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F85)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F85))","v":""}]
[true,65,"Instrumentation and Control System Discipline Drawings*\n","NR","S/P*","P*","P/C","C",{"$f":"IF('Class 1 Checklist'!F86 =\"\",   IF('Class 2 Checklist'!F86 =\"\",   IF('Class 3 Checklist'!F86 =\"\",    IF('Class 4 Checklist'!F86 =\"\",    IF('Class 5 Checklist'!F86 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F86)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F86)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F86)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F86)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F86))","v":""}]
[true,66,"Lighting Plan, Control Diagram, Schedules and Drawings*\n","NR","NR","S/P","P","C",{"$f":"IF('Class 1 Checklist'!F87 =\"\",   IF('Class 2 Checklist'!F87 =\"\",   IF('Class 3 Checklist'!F87 =\"\",    IF('Class 4 Checklist'!F87 =\"\",    IF('Class 5 Checklist'!F87 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F87)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F87)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F87)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F87)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F87))","v":""}]
[true,67,"Lightning Protection Drawings\n","NR","NR","S/P","P","C",{"$f":"IF('Class 1 Checklist'!F88 =\"\",   IF('Class 2 Checklist'!F88 =\"\",   IF('Class 3 Checklist'!F88 =\"\",    IF('Class 4 Checklist'!F88 =\"\",    IF('Class 5 Checklist'!F88 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F88)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F88)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F88)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F88)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F88))","v":""}]
[true,68,"Mechanical Schedules*\n","NR","NR","S/P","P","C",{"$f":"IF('Class 1 Checklist'!F89 =\"\",   IF('Class 2 Checklist'!F89 =\"\",   IF('Class 3 Checklist'!F89 =\"\",    IF('Class 4 Checklist'!F89 =\"\",    IF('Class 5 Checklist'!F89 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F89)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F89)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F89)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F89)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F89))","v":""}]
[true,69,"Motor Control Diagram\n","NR","NR","S/P","P","C",{"$f":"IF('Class 1 Checklist'!F90 =\"\",   IF('Class 2 Checklist'!F90 =\"\",   IF('Class 3 Checklist'!F90 =\"\",    IF('Class 4 Checklist'!F90 =\"\",    IF('Class 5 Checklist'!F90 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F90)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F90)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F90)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F90)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F90))","v":""}]
[true,70,"Security Plan and Drawings\n","NR","NR","S/P","P","C",{"$f":"IF('Class 1 Checklist'!F91 =\"\",   IF('Class 2 Checklist'!F91 =\"\",   IF('Class 3 Checklist'!F91 =\"\",    IF('Class 4 Checklist'!F91 =\"\",    IF('Class 5 Checklist'!F91 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F91)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F91)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F91)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F91)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F91))","v":""}]
[true,71,"Instrumentation Equipment List*\n","NR","NR","S/P*","P/C","C",{"$f":"IF('Class 1 Checklist'!F92 =\"\",   IF('Class 2 Checklist'!F92 =\"\",   IF('Class 3 Checklist'!F92 =\"\",    IF('Class 4 Checklist'!F92 =\"\",    IF('Class 5 Checklist'!F92 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F92)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F92)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F92)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F92)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F92))","v":""}]
[true,72,"Building Envelope/Moisture Protection/Flashing Details\n","NR","NR","S ","P","C",{"$f":"IF('Class 1 Checklist'!F93 =\"\",   IF('Class 2 Checklist'!F93 =\"\",   IF('Class 3 Checklist'!F93 =\"\",    IF('Class 4 Checklist'!F93 =\"\",    IF('Class 5 Checklist'!F93 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F93)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F93)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F93)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F93)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F93))","v":""}]
[true,73,"Interior Elevations\n","NR","NR","S ","P","C",{"$f":"IF('Class 1 Checklist'!F94 =\"\",   IF('Class 2 Checklist'!F94 =\"\",   IF('Class 3 Checklist'!F94 =\"\",    IF('Class 4 Checklist'!F94 =\"\",    IF('Class 5 Checklist'!F94 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F94)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F94)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F94)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F94)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F94))","v":""}]
[true,74,"Land Acquisition**\n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F95 =\"\",   IF('Class 2 Checklist'!F95 =\"\",   IF('Class 3 Checklist'!F95 =\"\",    IF('Class 4 Checklist'!F95 =\"\",    IF('Class 5 Checklist'!F95 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F95)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F95)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F95)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F95)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F95))","v":""}]
[true,75,"Civil Discipline Drawings**\n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F96 =\"\",   IF('Class 2 Checklist'!F96 =\"\",   IF('Class 3 Checklist'!F96 =\"\",    IF('Class 4 Checklist'!F96 =\"\",    IF('Class 5 Checklist'!F96 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F96)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F96)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F96)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F96)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F96))","v":""}]

{"sheet":"Class 5 Checklist","index":3,"n_rows":96,"n_cols":6,"rows_kept":96,"cut":false,"hidden":false,"merged":[[8,2,8,4],[49,2,49,4],[5,2,5,3],[3,2,3,3],[30,2,30,3]]}
[true,null,null,null," "]
[true,null," ","Title:",{"$f":"Title","v":0},"Class 5"]
[true,null," ","Description:",{"$f":"Description","v":0}]
[true,null,"Business Case ID:",null,{"$f":"BC_ID","v":0}]
[true,null," "," Date:"]
[true,null,"Class of Estimate Author: \n(and other Contributors, as required)"]
[true," "]
[true," ","Maturity Level of Project Definition Required    ===>> \n\n\n   "," ","Key Deliverable and Target Status:       \n CLASS 5 - Total building area and number of stories agreed upon\n                      by stakeholders.\n\n              1% Project Definition Complete\n              1% Design Complete\n\n","        Legend:\n* City of Winnipeg customization: change in either the deliverable \n       name or maturity level.\n** City of Winnipeg customization: net new deliverable, not in the \n        AACE Recommended Practice that this checklist is based on.      "]
[true," ","GENERAL PROJECT DATA DELIVERABLES:"]
[true,"#","Deliverable","Maturity Level"," Assessment description, characteristics:"," Comments:"]
[true,null,"A. SCOPE:",null," "," "]
[{"$f":"'CoE Summary'!A41","v":true},1,"Project Scope of Work Description\n","Preliminary","• General description of scope of work (narrative)."]
[{"$f":"'CoE Summary'!A42","v":true},2,"Temporary Site Infrastructure (Access, Construction Power, Camp, etc.) *\n","Not Required"]
[{"$f":"'CoE Summary'!A43","v":true},null,"B.CAPACITY:",null," "," "]
[{"$f":"'CoE Summary'!A44","v":true},3,"Functional Space - SF or m2\n","Preliminary","• Functional space requirements, building area and number of stories assumed based on similar projects and preliminary discussions with stakeholders as the ‘Program of Requirements’ are developed.\n"]
[{"$f":"'CoE Summary'!A45","v":true},4,"Electrical Power Requirements (when not the primary capacity driver)\n","Not Required"]
[{"$f":"'CoE Summary'!A46","v":true},5,"Mechanical Systems \n","Not Required"," \n"]
[{"$f":"'CoE Summary'!A47","v":true},null,"C.PROJECT LOCATION:",null," "," "]
[{"$f":"'CoE Summary'!A48","v":true},6,"Building and / or Other Project Elements\n","Preliminary","• Total building area and project location requirements assumed based on preliminary discussions with stakeholders as they develop the ‘Program of Requirements’. \n"]
[{"$f":"'CoE Summary'!A49","v":true},null,"D.REQUIREMENTS:",null," "," "]
[{"$f":"'CoE Summary'!A50","v":true},7,"Enhanced Disaster/Emergency Protection **\n","Preliminary","• Enhanced disaster/emergency protection requirements assumed based on similar projects and  preliminary discussions with stakeholders as they develop the ‘Program of Requirements’ and/or project requirements.\n"]
[{"$f":"'CoE Summary'!A51","v":true},8,"No. of Building Stories\n","Preliminary","• Number of building stories assumed based on similar projects and preliminary discussions with stakeholders as they develop the ‘Program of Requirements’.\n"]
[{"$f":"'CoE Summary'!A52","v":true},9,"Security System ","Not Required / Preliminary","• Required level of security assumed based on similar projects and preliminary discussions with stakeholders as they develop the ‘Program of Requirements’.\n"]
[{"$f":"'CoE Summary'!A53","v":true},10,"Green Building Policy*\n","Not Required / Preliminary","• Green Building Policy requirements assumed based on preliminary discussions with stakeholders as they develop the ‘Program of Requirements’.\n"]
[{"$f":"'CoE Summary'!A54","v":true},11,"Codes and/or Standards\n","Not Required"]
[{"$f":"'CoE Summary'!A55","v":true},12,"Communication Systems\n ","Not Required"]
[{"$f":"'CoE Summary'!A56","v":true},13,"Exterior Closure Description  \n","Not Required"]
[{"$f":"'CoE Summary'!A57","v":true},14,"Finishes Descriptions\n","Not Required"]
[{"$f":"'CoE Summary'!A58","v":true},15,"Fire Protection and Life Safety Requirements\n","Not Required"]
[{"$f":"'CoE Summary'!A59","v":true},16,"Environmental Monitoring\n","Not Required"]
[{"$f":"'CoE Summary'!A60","v":true},null,"E.TECHNOLOGY SELECTION:",null," "," "]
[false," ","NA"]
[{"$f":"'CoE Summary'!A62","v":true},null,"F.STRATEGY:",null," "," "]
[{"$f":"'CoE Summary'!A63","v":true},17,"Contracting/Sourcing\n","Not Required"]
[{"$f":"'CoE Summary'!A64","v":true},18,"Land Assembly Strategy*\n","Not Required"]
[{"$f":"'CoE Summary'!A65","v":true},null,"G.PLANNING:",null," "," "]
[{"$f":"'CoE Summary'!A66","v":true},19,"Logistics Plan\n","Not Required*"]
[{"$f":"'CoE Summary'!A67","v":true},20,"Project Delivery Plan*\n","Not Required"]
[{"$f":"'CoE Summary'!A68","v":true},21,"Project Master Schedule\n","Not Required"]
[{"$f":"'CoE Summary'!A69","v":true},22,"Regulatory Approval and Permitting\n","Not Required"]
[{"$f":"'CoE Summary'!A70","v":true},23,"Risk Register\n","Not Required"]
[{"$f":"'CoE Summary'!A71","v":true},24,"Stakeholder Consultation/Engagement/Management Plan\n","Not Required"]
[{"$f":"'CoE Summary'!A72","v":true},25,"Work Breakdown Structure\n","Not Required"]
[{"$f":"'CoE Summary'!A73","v":true},26,"Startup and Commissioning Plan\n","Not Required"]
[{"$f":"'CoE Summary'!A74","v":true},27,"Stormwater Management Plan* \n","Not Required"]
[{"$f":"'CoE Summary'!A75","v":true},null,"H.STUDIES:",null," "," "]
[{"$f":"'CoE Summary'!A76","v":true},28,"Environmental Impact/Sustainability Assessment\n","Not Required"]
[{"$f":"'CoE Summary'!A77","v":true},29,"Environmental and Existing Conditions*\n","Not Required"]
[{"$f":"'CoE Summary'!A78","v":true},30,"Geotechnical Reports*\n","Not Required"]
[{"$f":"'CoE Summary'!A79","v":"Select all applicable deliverables"}," ","TECHNICAL DESIGN DELIVERABLES:",null,null," "]
[{"$f":"'CoE Summary'!A80","v":true},"#","Deliverable","Maturity Level","Assessment description, characteristics:","Comments:"]
[{"$f":"'CoE Summary'!A81","v":true},31,"Site Plan(s)*\n","Started","• Initial sketch or annotated air photo of property.  \n• Shows \"new\" design sketch/overlay. May not be to scale. \n"]
[{"$f":"'CoE Summary'!A82","v":true},32,"Design Specifications\n","Not Required"]
[{"$f":"'CoE Summary'!A83","v":true},33,"Electrical Single Line Drawings*\n","Not Required"]
[{"$f":"'CoE Summary'!A84","v":true},34,"Room Datasheets*\n","Not Required"]
[{"$f":"'CoE Summary'!A85","v":true},35,"Floor Plan Drawings*\n","Not Required"]
[{"$f":"'CoE Summary'!A86","v":true},36,"Construction Permits\n","Not Required"]
[{"$f":"'CoE Summary'!A87","v":true},37,"Building & Wall Sections and Details*\n","Not Required"]
[{"$f":"'CoE Summary'!A88","v":true},38,"Structural Discipline Drawings*\n","Not Required"]
[{"$f":"'CoE Summary'!A89","v":true},39,"Codes and Standards Drawing\n","Not Required"]
[{"$f":"'CoE Summary'!A90","v":true},40,"Demolition Plan and Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A91","v":true},41,"Erosion Control Plan and Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A92","v":true},42,"Exterior Elevations\n","Not Required"]
[{"$f":"'CoE Summary'!A93","v":true},43,"Finish Schedule\n","Not Required"]
[{"$f":"'CoE Summary'!A94","v":true},44,"Fire Protection and Life Safety Drawings and Details\n","Not Required"]
[{"$f":"'CoE Summary'!A95","v":true},45,"Furniture Plans, Schedules and Drawings (FF&E)*\n\n","Not Required"]
[{"$f":"'CoE Summary'!A96","v":true},46,"Landscaping Drawings*\n","Not Required"]
[{"$f":"'CoE Summary'!A97","v":true},47,"Mechanical Drawings and Details (Plumbing)*\n","Not Required"]
[{"$f":"'CoE Summary'!A98","v":true},48,"Roof Plan, Drawings and Details\n","Not Required"]
[{"$f":"'CoE Summary'!A99","v":true},49,"Stormwater Drawings*\n","Not Required"]
[{"$f":"'CoE Summary'!A100","v":true},50,"Door and Window\n Schedules*\n","Not Required"]
[{"$f":"'CoE Summary'!A101","v":true},51,"Washroom Schedules*\n","Not Required"]
[{"$f":"'CoE Summary'!A102","v":true},52,"Signage Drawings and Schedules\n","Not Required"]
[{"$f":"'CoE Summary'!A103","v":true},53,"Partition or Wall Types\n","Not Required"]
[{"$f":"'CoE Summary'!A104","v":true},54,"Electrical Schedules\n","Not Required"]
[{"$f":"'CoE Summary'!A105","v":true},55,"Equipment Datasheets\n","Not Required"]
[{"$f":"'CoE Summary'!A106","v":true},56,"Equipment List: Electrical\n","Not Required"]
[{"$f":"'CoE Summary'!A107","v":true},57,"Equipment List: Process/Utility/Mechanical\n","Not Required"]
[{"$f":"'CoE Summary'!A108","v":true},58,"Instrumentation and Control Schedules*\n","Not Required"]
[{"$f":"'CoE Summary'!A109","v":true},59,"Instrumentation Datasheets*\n","Not Required"]
[{"$f":"'CoE Summary'!A110","v":true},60,"Piping Discipline Drawings and Schedules\n","Not Required"]
[{"$f":"'CoE Summary'!A111","v":true},61,"Spare Parts, Special Tools and Maintenance Material Listings*\n","Not Required"]
[{"$f":"'CoE Summary'!A112","v":true},62,"Electrical Discipline Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A113","v":true},63,"Mechanical Drawings and Details (HVAC)*\n","Not Required"]
[{"$f":"'CoE Summary'!A114","v":true},64,"Information Systems / Telecommunication Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A115","v":true},65,"Instrumentation and Control System Discipline Drawings*\n","Not Required"]
[{"$f":"'CoE Summary'!A116","v":true},66,"Lighting Plan, Control Diagram, Schedules and Drawings*\n","Not Required"]
[{"$f":"'CoE Summary'!A117","v":true},67,"Lightning Protection Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A118","v":true},68,"Mechanical Schedules*\n","Not Required"]
[{"$f":"'CoE Summary'!A119","v":true},69,"Motor Control Diagram\n","Not Required"]
[{"$f":"'CoE Summary'!A120","v":true},70,"Security Plan and Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A121","v":true},71,"Instrumentation Equipment List*\n","Not Required"]
[{"$f":"'CoE Summary'!A122","v":true},72,"Building Envelope/Moisture Protection/Flashing Details\n","Not Required"]
[{"$f":"'CoE Summary'!A123","v":true},73,"Interior Elevations\n","Not Required"]
[{"$f":"'CoE Summary'!A124","v":true},74,"Land Acquisition**\n","Not Required"]
[{"$f":"'CoE Summary'!A125","v":true},75,"Civil Discipline Drawings**\n","Not Required"]

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[true,null,null,null," "]
[true,null," ","Title:",{"$f":"Title","v":0},"Class 4  "]
[true,null," ","Description:",{"$f":"Description","v":0}]
[true,null,"Business Case ID:",null,{"$f":"BC_ID","v":0}]
[true,null," "," Date:"]
[true,null,"Class of Estimate Author: \n(and other Contributors, as required)"]
[true," "]
[true," ","Maturity Level of Project Definition Required    ===>>\n\n\n\n "," ","Key Deliverable and Target Status:\n  CLASS 4 - Functional space requirements have been fully      \n                      identified. \n\n               10% Project Definition Complete\n               10% Design Complete   ","         Legend:\n* City of Winnipeg customization: change in either the deliverable\n       name or maturity level.\n** City of Winnipeg customization: net new deliverable, not in the \n        AACE Recommended Practice that this checklist is based on.    "]
[true," ","GENERAL PROJECT DATA DELIVERABLES:"]
[true,"#","Deliverable","Maturity Level"," Assessment description, characteristics:","Comments:"]
[true,null,"A. SCOPE:",null," "," "]
[{"$f":"'CoE Summary'!A41","v":true},1,"Project Scope of Work Description","Preliminary","• Refined general scope of work narrative into a Scope Statement to ensure it addresses the project purpose and need. \n• Preliminary scope statement that describes the project’s problem statement, goals and objectives, requirements, deliverables, milestones, design criteria, delivery dates, inclusions and exclusions. \n"]
[{"$f":"'CoE Summary'!A42","v":true},2,"Temporary Site Infrastructure (Access, Construction Power, Camp, etc.) *\n","Preliminary","• Temporary site infrastructure needs identified based on conceptual design. "]
[{"$f":"'CoE Summary'!A43","v":true},null,"B.CAPACITY:",null," "," "]
[{"$f":"'CoE Summary'!A44","v":true},3,"Functional Space - SF or m2","Preliminary","• Preliminary functional space requirements based on 'Program of Requirements'.\n• Total building area and number of stories defined.\n• If required, identify critical functional adjacencies for each space, and indicate any other special requirements, such as environmental factors, security, and functional requirements.\n"]
[{"$f":"'CoE Summary'!A45","v":true},4,"Electrical Power Requirements (when not the primary capacity driver)","Preliminary","• Preliminary calculations to determine total available electrical power against the possible electrical load that will be placed on the electrical system.\n• Preliminary determination of possible requirements of essential loads (emergency power). Hence, the essential load electrical capacity.\n• Preliminary determination of non-essential loads (normal power). Hence, the non-essential load electrical capacity.\n• Various options identified. (e.g., future electrical capacity, future use of electrical service such as recharging electric plug-in vehicles, future facility/building renovations, location of electrical services)\n• Discussions with utility agency and possible commercial service application, as required, especially for non-standard electrical service (e.g., medium voltage or high amperage service for industrial processes) initiated.\n"]
[{"$f":"'CoE Summary'!A46","v":true},5,"Mechanical Systems ","Preliminary","• HVAC: Minimum ventilation, cooling and heating requirements assumed based on American Society of Heating, Refrigeration, and Air-Conditioning Engineers (ASHRAE) standards and 'Program of Requirements'.\n• HVAC: Energy source for mechanical systems assumed.\n• Water & Sewer: Flow rate requirements for water and sewer assumed.\n• Water & Sewer: Sanitary and water supply infrastructure assumed.\n"]
[{"$f":"'CoE Summary'!A47","v":true},null,"C.PROJECT LOCATION:"]
[{"$f":"'CoE Summary'!A48","v":true},6,"Building and / or Other Project Elements","Preliminary","• Preliminary total building area and project location based on project scope.\n• Preliminary zoning analysis complete.\n"]
[{"$f":"'CoE Summary'!A49","v":true},null,"D.REQUIREMENTS:",null," "," "]
[{"$f":"'CoE Summary'!A50","v":true},7,"Enhanced Disaster/Emergency Protection **","Defined","• Enhanced disaster/emergency protection requirements and risk potential to building/site defined based on 'Program of Requirements', and/or project requirements.\n"]
[{"$f":"'CoE Summary'!A51","v":true},8,"No. of Building Stories","Preliminary / Defined","• Preliminary number of building stories based on 'Program of Requirements'.\n"]
[{"$f":"'CoE Summary'!A52","v":true},9,"Security System ","Preliminary","• Required preliminary level of security.\n• Classification of each area requiring security system identified.\n• Location and size of areas requiring security system assumed.\n• Monitoring requirements assumed.\n• Conduit and cable requirements assumed.\n"]
[{"$f":"'CoE Summary'!A53","v":true},10,"Green Building Policy*\n","Preliminary / Defined","• Green Building Policy requirements defined.\n"]
[{"$f":"'CoE Summary'!A54","v":true},11,"Codes and/or Standards","Preliminary","• Applicable codes, guidelines and standards assumed based on project scope. \n"]
[{"$f":"'CoE Summary'!A55","v":true},12,"Communication Systems ","Preliminary","• Preliminary communication systems requirements.\n• Various options identified. (e.g., future communication system upgrades, expandability, migration to future technologies security protocol/procedures)\n"]
[{"$f":"'CoE Summary'!A56","v":true},13,"Exterior Closure Description  ","Preliminary","• Types of exterior closures assumed based on discussions with stakeholders as they develop the ‘Program of Requirements’.\n"]
[{"$f":"'CoE Summary'!A57","v":true},14,"Finishes Descriptions","Preliminary","• Types of finishes descriptions and requirements assumed based on discussions with stakeholders as they develop the ‘Program of Requirements’.\n"]
[{"$f":"'CoE Summary'!A58","v":true},15,"Fire Protection and Life Safety Requirements","Preliminary","• Fire protection and life safety requirements assumed based on previous projects of a similar scope. \n• HVAC smoke/heat detection and exhaust requirements assumed.\n• Egress requirements and exit distances assumed.\n"]
[{"$f":"'CoE Summary'!A59","v":true},16,"Environmental Monitoring\n","Not Required"," "]
[{"$f":"'CoE Summary'!A60","v":true},null,"E.TECHNOLOGY SELECTION:",null," "," "]
[false," ","NA","Not Required"]
[{"$f":"'CoE Summary'!A62","v":true},null,"F.STRATEGY:",null," "," "]
[{"$f":"'CoE Summary'!A63","v":true},17,"Contracting/Sourcing","Preliminary","• Potential alternative project delivery methods identified.\n• Major procurement including professional services, construction contract(s), third party contracts (utility relocation, services, rail, etc.) identified.\n• Refined or shortlist alternative project delivery methods.\n• Applicable legislation governing alternative delivery methods such as P3 reviewed.\n"]
[{"$f":"'CoE Summary'!A64","v":true},18,"Land Assembly Strategy*","Preliminary","• Property scan of potential properties conducted.\n• Potential property constraints/issues. (government land permission/permits, National Park Service,  utilities clearance, railroad clearance, airport/heliport clearance, special flood hazard area clearance) identified.\n"]
[{"$f":"'CoE Summary'!A65","v":true},null,"G.PLANNING:",null," "," "]
[{"$f":"'CoE Summary'!A66","v":true},19,"Logistics Plan","Preliminary","• Logistical guidelines for construction site prepared.\n• Preliminary site layout requirements identified.\n• Initial development of material and equipment delivery requirements.\n"]
[{"$f":"'CoE Summary'!A67","v":true},20,"Project Delivery Plan*","Preliminary","• Major scope elements identified.\n• Business Owner agreed to prioritization of scope/quality, schedule and budget.\n• Involvement from major business units within the organization (technical, communications, legal, procurement, etc.) and their expected contribution identified.\n"]
[{"$f":"'CoE Summary'!A68","v":true},21,"Project Master Schedule","Preliminary","• Preliminary schedule with general timelines and major deliverables outlined.\n"]
[{"$f":"'CoE Summary'!A69","v":true},22,"Regulatory Approval and Permitting","Preliminary","• All likely legislative and regulatory project requirements expected to be encountered identified.\n"]
[{"$f":"'CoE Summary'!A70","v":true},23,"Risk Register","Preliminary","• High Level project risks identified based on the collective experience on similar projects.\n• Risk level identified.\n• Mitigation measures identified.\n• Risk-based contingency amounts applied based on similar past projects, historical data, and parametric analysis.\n"]
[{"$f":"'CoE Summary'!A71","v":true},24,"Stakeholder Consultation/Engagement/Management Plan","Preliminary","• Preliminary Stakeholder Communication Plan developed.\n• Preliminary Public Engagement Strategy (using the City`s Office of Public Engagement template) developed, if required."]
[{"$f":"'CoE Summary'!A72","v":true},25,"Work Breakdown Structure","Preliminary","• Preliminary deliverables with high level timelines and associated costs identified.\n• Work components that will be completed internally and those that may be resourced externally identified. \n"]
[{"$f":"'CoE Summary'!A73","v":true},26,"Startup and Commissioning Plan","Preliminary","• Startup and Commissioning Plan purpose defined.\n• Commissioning team members identified.\n• Startup and commissioning scope developed including which processes, systems and equipment that will be commissioned.\n"]
[{"$f":"'CoE Summary'!A74","v":true},27,"Stormwater Management Plan* ","Preliminary","• Study of existing stormwater management conveyance infrastructure condition and study area topographic conditions initiated.  \n• Baseline conditions for conveyance analysis (e.g., topography, metrological records, capacity of existing infrastructure), as well as pre-development and post-development flow rates established.\n• Storm event design conditions (e.g., frequency, duration) defined.\n• Projected stormwater management areas (gross and effective drainage areas), hydraulic volumes, receiving body, major drainage features (e.g., retention ponds, pump stations) and their approximate locations on site defined.\n• (New) facilities required for conveyance and storage of stormwater (ditch or pipe sizes and locations) identified.  \n• Conceptual Stormwater Management Plan showing primary estimates of runoff volume and sewer network layout initiated. \n"]
[{"$f":"'CoE Summary'!A75","v":true},null,"H.STUDIES:",null," "," "]
[{"$f":"'CoE Summary'!A76","v":true},28,"Environmental Impact/Sustainability Assessment","Preliminary","• Environmental impact identified based on preliminary discussions. \n• Potential project requirements of the Environment Act and Canadian Environmental Assessment Act identified.  \n• Sustainability targets established by City Policy, Standards, Guidelines or By-law identified. \n"]
[{"$f":"'CoE Summary'!A77","v":true},29,"Environmental and Existing Conditions*","Preliminary","• Information from existing databases and other historical sources, collected, as required. “Desktop study”.\n• Historical information reviewed and assessed.\n• Inventory of potential items of concern started. e.g., species at risk, hazardous materials, etc.\n"]
[{"$f":"'CoE Summary'!A78","v":true},30,"Geotechnical Reports* ","Preliminary","• Associated historical surface, sub-surface data collected, if available.  \n• Implications assumed.\n"]
[{"$f":"'CoE Summary'!A79","v":"Select all applicable deliverables"}," ","TECHNICAL DESIGN DELIVERABLES:",null,null," "]
[{"$f":"'CoE Summary'!A80","v":true},"#","Deliverable","Maturity Level","Assessment description, characteristics:","Comments:"]
[{"$f":"'CoE Summary'!A81","v":true},31,"Site Plan(s)*","Preliminary","• Scaled drawing showing all property lines, right-of-way(s) and easements.\n• All existing physical elements identified.  Existing structures, utilities (overhead and underground), roads, parking, sidewalks, landscaping, trees, fences, signs, etc. all should be identified either as “existing to remain” or to be “demolished”.\n"]
[{"$f":"'CoE Summary'!A82","v":true},32,"Design Specifications\n","Not Required*"]
[{"$f":"'CoE Summary'!A83","v":true},33,"Electrical Single Line Drawings*","Started / Preliminary","• Utility electrical service entrance assumed to establish the load side of the meter entering the structure to be overhead or underground service.\n• Drawings include: \n   • switchgear, MCC, panel boards, transformers;\n   • all electrical 3-phase and single-phase loads; including equipment id's, description, load rating, full load amp (FLA) for motors.\n• Requirement for emergency/backup power identified. \n"]
[{"$f":"'CoE Summary'!A84","v":true},34,"Room Datasheets*","Started / Preliminary","• Room Datasheet templates started based on projects of a similar nature. \n"]
[{"$f":"'CoE Summary'!A85","v":true},35,"Floor Plan Drawings*","Started / Preliminary","• Floor Plan Drawings started and include:\n   • schematic Room locations; \n   • circulation (horizontal and vertical);\n   • approximate areas (sqft or m2).\n"]
[{"$f":"'CoE Summary'!A86","v":true},36,"Construction Permits","Started / Preliminary","• Type of permits identified.\n• Permit list started.\n• Preliminary permit planning.\n"]
[{"$f":"'CoE Summary'!A87","v":true},37,"Building & Wall Sections and Details*","Started*","• Building & Wall Sections and Details started with general construction methods and elevations (floor heights) identified.\n"]
[{"$f":"'CoE Summary'!A88","v":true},38,"Structural Discipline Drawings*","Started / Preliminary","• Snow, Wind, Seismic & Occupancy Loads assumed.\n• Foundation type and details assumed based on similar facilities and project location.\n• Framing systems assumed (steel, concrete, wood, masonry).\n"]
[{"$f":"'CoE Summary'!A89","v":true},39,"Codes and Standards Drawing\n","Started / Preliminary","• List of applicable codes and standards started.\n"]
[{"$f":"'CoE Summary'!A90","v":true},40,"Demolition Plan and Drawings","Started / Preliminary","• Baseline demolition work assumed.\n• Structures and areas to be demolished or removed assumed.\n• Hazardous materials assumed. \n• Demolition staging considered.\n• Utilities that will be affected by demolition identified.\n"]
[{"$f":"'CoE Summary'!A91","v":true},41,"Erosion Control Plan and Drawings","Started / Preliminary","• Data collection:  topography, meteorological records, vegetation and natural area(s), soil type, catchment area(s), water and sewer infrastructure, etc.\n"]
[{"$f":"'CoE Summary'!A92","v":true},42,"Exterior Elevations","Started / Preliminary","• General Building Elevations.\n• General location and scale of doors and glazing shown.\n• Approximate floor to floor heights and overall building height.\n• Approximate grade shown.\n"]
[{"$f":"'CoE Summary'!A93","v":true},43,"Finish Schedule","Started / Preliminary","• Room finishes (wall, ceiling, floor and base) assumed based on previous projects of a similar nature. \n"]
[{"$f":"'CoE Summary'!A94","v":true},44,"Fire Protection and Life Safety Drawings and Details","Started / Preliminary","• Preliminary fire protection drawings (or marked-up) architectural drawings may have started based on project complexity and details may include fire suppression system and fire alarm systems. \n• Fire Department site access assumed.\n• Preliminary life safety drawings and details may include preliminary exiting on floor plan. \n"]
[{"$f":"'CoE Summary'!A95","v":true},45,"Furniture Plans, Schedules and Drawings (FF&E)*","Started / Preliminary","• Furniture assumed based on previous projects of a similar nature.\n"]
[{"$f":"'CoE Summary'!A96","v":true},46,"Landscaping Drawings*","Started / Preliminary","• Context Drawing highlighting the Site in a given geographical area started.\n• Site Survey Drawing highlighting all Site elements, including lighting, buildings, hardscapes, roadways started.\n• Opportunities and Constraints Drawing started. \n• Concept Plan Drawing started, and may include imagery of past precedented projects.\n"]
[{"$f":"'CoE Summary'!A97","v":true},47,"Mechanical Drawings and Details (Plumbing)*\n","Not Required*"]
[{"$f":"'CoE Summary'!A98","v":true},48,"Roof Plan, Drawings and Details","Started / Preliminary","• Roof plan, drawings and details started and include:\n  • Approximate areas (sqft or m2). \n"]
[{"$f":"'CoE Summary'!A99","v":true},49,"Stormwater Drawings*","Started / Preliminary","• Conceptual stormwater drawings including:\n   • area of interest (e.g. watershed);\n   • primary estimates of runoff volume;\n   • receiving body;\n   • sewer network layout;\n   • proposed drainage alignment(s);\n   • existing and proposed infrastructure (e.g., buildings, parking lots, pathways);  \n   • existing topography.\n"]
[{"$f":"'CoE Summary'!A100","v":true},50,"Door and Window Schedules*","Started / Preliminary","• Doors and windows assumed  based on previous projects of a similar nature.  \n"]
[{"$f":"'CoE Summary'!A101","v":true},51,"Washroom Schedules*","Started / Preliminary","• Washrooms assumed based on previous projects of a similar nature.  \n"]
[{"$f":"'CoE Summary'!A102","v":true},52,"Signage Drawings and Schedules","Started / Preliminary","• Signage assumed based on previous projects of a similar nature.\n"]
[{"$f":"'CoE Summary'!A103","v":true},53,"Partition or Wall Types","Started / Preliminary","• Wall types assumed based on previous projects of a similar nature.  \n"]
[{"$f":"'CoE Summary'!A104","v":true},54,"Electrical Schedules","Not Required / Started","• Electrical schedules assumed based on equipment schedules, electrical design guidelines or from the 'Program of Requirements'. \n• Locations of electrical panels assumed.\n"]
[{"$f":"'CoE Summary'!A105","v":true},55,"Equipment Datasheets","Started*","• Major equipment identified.\n"]
[{"$f":"'CoE Summary'!A106","v":true},56,"Equipment List: Electrical","Not Required / Started","• Electrical equipment lists based on equipment schedules, electrical design guidelines or from the 'Program of Requirements' (e.g., mechanical, electrical power, life safety, communication systems) initiated.\n• Design to connect electrical equipment (e.g., location, power requirements, supply panel, conductor sizing, starters, drives, disconnects, controls) initiated.\n"]
[{"$f":"'CoE Summary'!A107","v":true},57,"Equipment List: Process/Utility/Mechanical","Started*","• Equipment lists started.\n• Equipment layout needs identified.\n"]
[{"$f":"'CoE Summary'!A108","v":true},58,"Instrumentation and Control Schedules*","Not Required / Started","• Instrumentation and Control Schedules templates initiated based on project requirements and/or 'Program of Requirements'. e.g., mechanical, electrical, communication, fire and life safety systems.\n"]
[{"$f":"'CoE Summary'!A109","v":true},59,"Instrumentation Datasheets*","Not Required / Started","• Instrumentation Datasheet templates initiated based on project requirements and/or 'Program of Requirements'. e.g., mechanical, electrical, communication, fire and life safety systems.\n"]
[{"$f":"'CoE Summary'!A110","v":true},60,"Piping Discipline Drawings and Schedules\n","Not Required*"]
[{"$f":"'CoE Summary'!A111","v":true},61,"Spare Parts, Special Tools and Maintenance Material Listings*\n","Not Required"]
[{"$f":"'CoE Summary'!A112","v":true},62,"Electrical Discipline Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A113","v":true},63,"Mechanical Drawings and Details (HVAC)*\n","Not Required"]
[{"$f":"'CoE Summary'!A114","v":true},64,"Information Systems / Telecommunication Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A115","v":true},65,"Instrumentation and Control System Discipline Drawings*","Started / Preliminary*","• Instrumentation and control system diagrams initiated based on project requirements and/or 'Program of Requirements'. e.g., mechanical, electrical, communication, fire and life safety systems.\n"]
[{"$f":"'CoE Summary'!A116","v":true},66,"Lighting Plan, Control Diagram, Schedules and Drawings*\n","Not Required"]
[{"$f":"'CoE Summary'!A117","v":true},67,"Lightning Protection Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A118","v":true},68,"Mechanical Schedules*\n","Not Required"]
[{"$f":"'CoE Summary'!A119","v":true},69,"Motor Control Diagram\n","Not Required"]
[{"$f":"'CoE Summary'!A120","v":true},70,"Security Plan and Drawings\n","Not Required","\n"]
[{"$f":"'CoE Summary'!A121","v":true},71,"Instrumentation Equipment List*\n","Not Required"]
[{"$f":"'CoE Summary'!A122","v":true},72,"Building Envelope/Moisture Protection/Flashing Details\n","Not Required"]
[{"$f":"'CoE Summary'!A123","v":true},73,"Interior Elevations\n","Not Required"]
[{"$f":"'CoE Summary'!A124","v":true},74,"Land Acquisition**\n","Started / Preliminary","• Communicate with land owners and public utilities, as required.\n"]
[{"$f":"'CoE Summary'!A125","v":true},75,"Civil Discipline Drawings**","Started /  Preliminary","• Preliminary civil drawing(s) indicating building location and existing water and sewer services.\n• Existing physical elements identified.\n• Site survey should be underway to establish existing site grades.\n"]
[{"$f":"'CoE Summary'!A127","v":0}]
[{"$f":"'CoE Summary'!A128","v":0}]
[{"$f":"'CoE Summary'!A129","v":0}]
[{"$f":"'CoE Summary'!A130","v":0}]
[{"$f":"'CoE Summary'!A131","v":0}]
[{"$f":"'CoE Summary'!A132","v":0}]
[{"$f":"'CoE Summary'!A133","v":0}]
[{"$f":"'CoE Summary'!A134","v":0}]
[{"$f":"'CoE Summary'!A135","v":0}]
[{"$f":"'CoE Summary'!A136","v":0}]
[{"$f":"'CoE Summary'!A137","v":0}]
[{"$f":"'CoE Summary'!A138","v":0}]
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[{"$f":"'CoE Summary'!A142","v":0}]
[{"$f":"'CoE Summary'!A143","v":0}]
[{"$f":"'CoE Summary'!A144","v":0}]
[{"$f":"'CoE Summary'!A145","v":0}]
[{"$f":"'CoE Summary'!A146","v":0}]
[{"$f":"'CoE Summary'!A147","v":0}]
[{"$f":"'CoE Summary'!A148","v":0}]
[{"$f":"'CoE Summary'!A149","v":0}]
[{"$f":"'CoE Summary'!A150","v":0}]

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[true,null,"Class of Estimate Author: \n(and other Contributors, as required)"]
[true," "]
[true,null,"Maturity Level of Project Definition Required    ===>> \n\n\n\n "," ","Key Deliverable and Target Status \n CLASS 3 - Building code or standards requirements; exterior\n                     closure description; and finishes descriptions and\n                     requirements, are all defined.\n\n             30% Project Definition Complete\n             30% Design Complete      \n","       Legend:\n* City of Winnipeg customization: change in either the deliverable \n        name or maturity level.\n** City of Winnipeg customization: net new deliverable, not in the \n        AACE Recommended Practice that this checklist is based on.      "]
[true," ","GENERAL PROJECT DATA DELIVERABLES:"]
[true,"#","Deliverable","Maturity Level"," Assessment description, characteristics:","Comments:"]
[true,null,"A. SCOPE:",null," "," "]
[{"$f":"'CoE Summary'!A41","v":true},1,"Project Scope of Work Description","Defined","• Refined scope statement with detailed key requirements, list of (interim and final) deliverables, assumptions and constraints (performance, time, resources, etc.) stated.\n• Includes a statement on project site location (e.g. soil conditions, topography, etc.), complexity of the project (location: urban, suburban, or rural, P3, Political, funding) and Public Engagement requirements.\n"]
[{"$f":"'CoE Summary'!A42","v":true},2,"Temporary Site Infrastructure (Access, Construction Power, Camp, etc.) *\n","Defined","• Temporary site infrastructure expectations prepared and submitted based on preliminary design.\n"]
[{"$f":"'CoE Summary'!A43","v":true},null,"B.CAPACITY:",null," "," "]
[{"$f":"'CoE Summary'!A44","v":true},3,"Functional Space - SF or m2\n","Defined","• All functional space requirements defined and confirmed by all stakeholders.\n"]
[{"$f":"'CoE Summary'!A45","v":true},4,"Electrical Power Requirements (when not the primary capacity driver)","Defined","• Calculations to determine total available electrical power against the possible electrical load that will be placed on the electrical systems defined.\n• Requirements of essential loads (emergency power) defined.\n• Determination of non-essential loads (normal power) defined.\n• Various future options presented to stakeholders/support groups for approval. \n"]
[{"$f":"'CoE Summary'!A46","v":true},5,"Mechanical Systems ","Defined","• HVAC: Minimum ventilation, cooling and heating requirements calculated and defined based on American Society of Heating, Refrigeration, and Air-Conditioning Engineers (ASHRAE) standards and ‘Program of Requirements’.\n• HVAC: Energy source for mechanical systems defined. \n• Water & Sewer: Flow rate requirements for water and sewer defined.\n• Water & Sewer: Sanitary and water supply infrastructure defined.\n"]
[{"$f":"'CoE Summary'!A47","v":true},null,"C.PROJECT LOCATION:",null," "," "]
[{"$f":"'CoE Summary'!A48","v":true},6,"Building and / or Other Project Elements","Defined","• Total Building area defined and confirmed by all stakeholders.\n• Area calculations:\n   • net square feet, gross square feet, floor to floor height;\n   • building totals shall also be included for each occupancy classification. \n• Confirmation project location is in accordance to City of Winnipeg By-Laws (Development Agreements).\n• Zoning analysis complete producing list of possible zoning variance requests.\n• Environmental site assessment requirements defined.\n"]
[{"$f":"'CoE Summary'!A49","v":true},null,"D.REQUIREMENTS:",null," "," "]
[{"$f":"'CoE Summary'!A50","v":true},7,"Enhanced Disaster/Emergency Protection **","Defined","• Revised enhanced disaster/emergency protection requirements, based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A51","v":true},8,"No. of Building Stories","Defined","• Number of building stories defined and confirmed by all stakeholders.\n"]
[{"$f":"'CoE Summary'!A52","v":true},9,"Security System ","Defined","• Required level of security defined. \n• Location and size of areas requiring security system defined.\n• Monitoring requirements (i.e. Central Control, monitoring company) defined.\n• Conduit and cable requirements defined.\n"]
[{"$f":"'CoE Summary'!A53","v":true},10,"Green Building Policy*","Defined","• Revised Green Building Policy requirements, based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A54","v":true},11,"Codes and/or Standards","Defined","• Applicable codes, guidelines and standards identified based on project scope. \n• Code review describing means of compliance for major code issues and systems. \n"]
[{"$f":"'CoE Summary'!A55","v":true},12,"Communication Systems ","Defined","• Determinations on the type or types of communication systems required defined.\n• Various options defined. (e.g., future communication system upgrades, expandability, migration to future technologies)  \n• Communication system capacity requirements defined.  Example: number of phone lines, bitrate of internet connection.\n"]
[{"$f":"'CoE Summary'!A56","v":true},13,"Exterior Closure Description\n  ","Defined","• Exterior closure descriptions defined.\n"]
[{"$f":"'CoE Summary'!A57","v":true},14,"Finishes Descriptions","Defined","• Finishes descriptions and requirements defined.\n"]
[{"$f":"'CoE Summary'!A58","v":true},15,"Fire Protection and Life Safety Requirements","Defined","• Fire protection and life safety requirements defined based on building classification, occupancy type, user requirements, and nearby existing services.\n• HVAC smoke/heat detection and exhaust requirements defined.\n• Egress requirements and exit distances defined.\n"]
[{"$f":"'CoE Summary'!A59","v":true},16,"Environmental Monitoring","Preliminary","• Monitoring parameters (for chemical, biological, radiological, microbiological, etc.) identified in consultation with regulatory and owner specified requirements.  \n• Frequency and duration of monitoring activities identified.\n• Environmental monitoring data management systems and sampling requirements (e.g. continuous vs. discrete, manual vs. automated, etc.) for air, soil, water, and/or populations, etc. identified. \n"]
[{"$f":"'CoE Summary'!A60","v":true},null,"E.TECHNOLOGY SELECTION:",null," "," "]
[false," ","NA","Not Required","\n"]
[{"$f":"'CoE Summary'!A62","v":true},null,"F.STRATEGY:",null," "," "]
[{"$f":"'CoE Summary'!A63","v":true},17,"Contracting/Sourcing","Defined","• Delivery methods for each major procurement confirmed.  \n• Scope and schedule of major procurements coordinated.\n• Vendor control techniques (QA/QC program) defined. "]
[{"$f":"'CoE Summary'!A64","v":true},18,"Land Assembly Strategy*","Defined","• Preliminary land market values established on risk based exposures.\n• Land assembly based on geometric requirements, have been established and property requirements drawings prepared.\n• Coordinate with other City departments and other public utilities.\n• Titles and interests reviewed. \n• Final Land Assembly Strategy.\n"]
[{"$f":"'CoE Summary'!A65","v":true},null,"G.PLANNING:",null," "," "]
[{"$f":"'CoE Summary'!A66","v":true},19,"Logistics Plan","Preliminary","• Initial preparation of logistical guidelines for the design. \n• Initial preparation of operational requirements. (e.g. site hours, emergency contacts, shut down protocols, etc.)\n• Site layout defined.\n• Preliminary Traffic Management Plan.\n• Preliminary development of site security/access. \n• Material and equipment delivery requirements defined. \n• Preliminary requirements for site infrastructure identified. (temporary: site power, water, drainage, roads, staging areas)\n• Preliminary development of Health and Safety Management requirements.\n"]
[{"$f":"'CoE Summary'!A67","v":true},20,"Project Delivery Plan*","Defined","• Scope, schedule, budget integrated into project delivery plan.\n• Ancillary plans such as communication, change control, risk management, etc., integrated.\n• Project Delivery Plan defined.\n"]
[{"$f":"'CoE Summary'!A68","v":true},21,"Project Master Schedule","Defined","• Major milestones identified.\n• Phasing of work packages identified. \n• Refined preliminary schedule.\n• Critical paths identified, and risk analysis of critical items complete.\n"]
[{"$f":"'CoE Summary'!A69","v":true},22,"Regulatory Approval and Permitting","Defined","• Major regulatory requirements confirmed; consultation with regulators ongoing if required.  \n• Regulatory compliance plans started.\n"]
[{"$f":"'CoE Summary'!A70","v":true},23,"Risk Register","Defined","• Systemic and project-specific risks identified.  \n• Risk statements (cause, risk event, effect) identified.\n• Risk analysis and evaluation (outcome, threat/opportunity, likelihood, impact severity, response, mitigation, etc.) identified.\n• Quantitative risk analysis performed for high risk and/or high value projects.\n"]
[{"$f":"'CoE Summary'!A71","v":true},24,"Stakeholder Consultation/Engagement/Management Plan","Defined","• Stakeholder Communication Plan further developed outlining objectives & key messages, methods & mediums, timing, schedule & frequency, and feedback mechanisms.\n• Public Engagement Strategy methodology (frequency and methods of engagement) defined, if required.\n"]
[{"$f":"'CoE Summary'!A72","v":true},25,"Work Breakdown Structure","Defined","• Major deliverables confirmed.\n• Project deliverables decomposed into further detail.\n• General work packages identified.\n• Preliminary activities under work packages with general timelines and potential resource assignments identified.\n"]
[{"$f":"'CoE Summary'!A73","v":true},26,"Startup and Commissioning Plan","Preliminary / Defined","• Overall Startup and Commissioning Plan defined to include some or all of the following components:\n   • purpose and general summary of the plan;\n   • commissioning scope;\n   • commissioning team members and roles;\n   • communication plan and protocols developed;\n   • commissioning process during planning, design, construction and project turnover stages with associated roles and responsibilities determined;\n   • for critical infrastructure determining the allowable commissioning approach (i.e. ability to recover from failed installation and assessment of technology risk) and allowable commissioning strategy (i.e. advanced commissioning, parallel commissioning or direct commissioning);\n   • lists of commissioning documents required to identify expectations, track conditions and decisions and validate/certify performance determined;\n   • commissioning schedule developed.\n"]
[{"$f":"'CoE Summary'!A74","v":true},27,"Stormwater Management Plan* ","Preliminary / Defined","• Conveyance analysis (i.e. drainage system modelling) complete.\n• Surface water hydrology studies and hydraulic reports including recommendations for drainage feature type, location, and size, as well as hydraulic grade line calculations, open channel calculations, and culvert calculations complete.\n• Preliminary Stormwater Management Plan in accordance with Water & Waste Department requirements, including the following:\n    • coordination with external agencies (e.g., Manitoba Infrastructure, Transport Canada);\n    • lot grading plan;\n    • site servicing plan with details and general notes;\n    • building / roof runoff;\n    • naturalized pond plan and details: (if required)\n       • land drainage Sewer of Public Reserve & details;\n       • outfall drawings and details.\n"]
[{"$f":"'CoE Summary'!A75","v":true},null,"H.STUDIES:",null," "," "]
[{"$f":"'CoE Summary'!A76","v":true},28,"Environmental Impact/Sustainability Assessment","Defined","• Legislative requirements defined as they relate to the project.\n• Regulatory applications and/or discussions with the regulator started (where possible and applicable).\n• Sustainability targets defined. \n• Requirement for public consultation identified. \n"]
[{"$f":"'CoE Summary'!A77","v":true},29,"Environmental and Existing Conditions*","Defined","• Gather more detailed site-specific information, through intrusive site investigations, locates and/or daylighting sampling, exploratory drilling, and laboratory analysis, etc., as required.\n• Findings incorporated and defined into project plan.   Refer to regulatory requirements. \n"]
[{"$f":"'CoE Summary'!A78","v":true},30,"Geotechnical Reports*","Defined","• Surface and sub-surface investigations performed.\n• Geotechnical and/or groundwater hydrology reports developed including recommendations for pavement and structure foundations.\n"]
[{"$f":"'CoE Summary'!A79","v":"Select all applicable deliverables"}," ","TECHNICAL DESIGN DELIVERABLES:",null,null," "]
[{"$f":"'CoE Summary'!A80","v":true},"#","Deliverable","Maturity Level","Assessment description, characteristics:","Comments:"]
[{"$f":"'CoE Summary'!A81","v":true},31,"Site Plan(s)*","Complete","• Building location identified with required setbacks from property lines.\n• North arrow, civic address, legal description, and street names all identified.\n• Minimum number of required parking spaces for vehicles, bicycles and universally accessible parking spots.\n• New design elements identified including utilities overhead and underground), driveways, parking, sidewalks, landscaping, trees, fences, signs, garbage enclosure, loading zones, fire lanes, etc.\n• Site plan arrangements complete. \n "]
[{"$f":"'CoE Summary'!A82","v":true},32,"Design Specifications\n","Started / Preliminary*","• A written narrative describing each anticipated system (Outline Specification). All construction types: e.g. roof systems, wall systems, floor systems, window & door types, etc.\n"]
[{"$f":"'CoE Summary'!A83","v":true},33,"Electrical Single Line Drawings*","Complete","• Preliminary electrical single line drawings include:\n   • switchgear, MCC, panel boards, transformers, with sizing started;\n   • all electrical 3-phase and single-phase loads; including: equipment id's, description, motor sizing;\n   • interlocks: mechanical, Kirk key and electrical;\n   • service and transformer grounding;\n   • cable ID and size/type started; \n   • electrical equipment interface connections to Programmable Logic Controller (PLC) or other equipment in Process Controls System (PCS);\n   • preliminary groupings of various loads are indicated based on sizing of MCC, Central Distribution Panel CDP and branch panels.\n• Emergency/backup power systems identified. \n"]
[{"$f":"'CoE Summary'!A84","v":true},34,"Room Datasheets*","Complete","• Room Datasheet templates complete and contain all types of requirements outlined in the Client’s 'Program of Requirements'.\n• Room Datasheets are beginning to be filled out based on completeness of design.\n"]
[{"$f":"'CoE Summary'!A85","v":true},35,"Floor Plan Drawings*","Preliminary*","• Preliminary Floor Plan Drawings which include:\n   • refined circulation;\n   • refined room sizes;\n   • millwork.\n"]
[{"$f":"'CoE Summary'!A86","v":true},36,"Construction Permits","Preliminary / Complete","• Permit list expanded to include significant permits that will be required for the project, the agency issuing each permit, and the responsible party for obtaining the permit.  \n• Preliminary permit schedule considered in project plan.\n"]
[{"$f":"'CoE Summary'!A87","v":true},37,"Building & Wall Sections and Details*","Preliminary","• Preliminary Building & Wall Sections and Details with construction methods, materials and elevations defined.\n"]
[{"$f":"'CoE Summary'!A88","v":true},38,"Structural Discipline Drawings*","Preliminary","• Drawings include:\n   • preliminary Snow, Wind, Seismic & Occupancy Loads;\n   • foundation type defined based on Geotechnical Report;\n   • preliminary foundation plan, schedules and details;\n   • preliminary framing plan of each floor & roof level with bearing points;\n   • depth of floor & roof structures defined;\n   • preliminary structural schedules and details.\n"]
[{"$f":"'CoE Summary'!A89","v":true},39,"Codes and Standards Drawing\n","Preliminary","• Code summary started:  \n   • identify Manitoba Building Code Construction Article, building area limitations, construction classification, occupancy use, including multiple and special usage’s, and occupant load;\n   • Winnipeg Accessibility Design Standard.\n• Means of egress and exit capacity calculated.\n• All applicable codes and standards identified.\n"]
[{"$f":"'CoE Summary'!A90","v":true},40,"Demolition Plan and Drawings","Preliminary","• Preliminary demolition plan indicating identified demolition work.\n• Preliminary demolition drawing(s) identifying areas, items, systems and structures to be demolished.\n• Preliminary structural calculations for any temporary shoring or structures, if required.\n• Requirements for shoring, hoarding, system isolation or other precautions considered.  \n• Hazardous materials onsite confirmed or further testing/investigation, as required.\n• Estimated quantities and disposal options. \n• Demolition staging confirmed.  \n• Preliminary plan indicating how to maintain utilities during demolition.\n"]
[{"$f":"'CoE Summary'!A91","v":true},41,"Erosion Control Plan and Drawings","Preliminary","• Preliminary set of erosion control plans and/or drawings including strategies that specifically address: erosion prevention; sediment control; runoff control; and pollution prevention considering all stages of construction.\n"]
[{"$f":"'CoE Summary'!A92","v":true},42,"Exterior Elevations","Preliminary","• Preliminary Building Elevations.\n• Glazing and entry locations identified.\n• Floor to floor heights including depth of structure.\n• Final grade indicated.\n• Exterior finished identified.\n• Roof lines and parapets shown.\n• Roof system/type identified.\n"]
[{"$f":"'CoE Summary'!A93","v":true},43,"Finish Schedule","Preliminary","• Room finishes identified  on a room by room basis. \n• Preliminary finish schedule however product specifications are not started.\n"]
[{"$f":"'CoE Summary'!A94","v":true},44,"Fire Protection and Life Safety Drawings and Details","Preliminary","• Preliminary fire protection drawings and details may include:\n   • fire suppression system type (wet, dry, pre-action, foam, gas);\n   • fire suppression system distribution, site services and fire separations;\n   • sprinkler/heat detector layouts;\n   • layout drawings locating plant rooms, risers, and primary service routes;\n   • fire alarm requirements and coverage identified;\n   • fire department site access determined.\n• Preliminary life safety drawings and details  may include egress and exiting, and emergency lighting.\n"]
[{"$f":"'CoE Summary'!A95","v":true},45,"Furniture Plans, Schedules and Drawings (FF&E)*","Preliminary","• Furniture layout identified. \n• Preliminary Furniture Plans, Schedule and Drawings started.\n"]
[{"$f":"'CoE Summary'!A96","v":true},46,"Landscaping Drawings*","Preliminary","• Preliminary Context Drawing.\n• Preliminary Site Survey Drawing.\n• Preliminary Overall Plan.\n• Preliminary Grading Plan. \n• Preliminary Materials Plan.\n• Preliminary Planting Plan.\n• Preliminary Lighting Plan.\n"]
[{"$f":"'CoE Summary'!A97","v":true},47,"Mechanical Drawings and Details (Plumbing)*\n","Started / Preliminary*","• Water supply, distribution, gas supply and sanitary infrastructure assumed based on projects of a similar nature.\n• Plumbing drawing(s) may include:\n   • preliminary equipment identification (water closets, sinks, pumps, tanks, etc.);\n   • plumbing system layout started;\n   • roof drains, floor drains, traps, cleanouts and valves started;\n   • piping system schematic started;\n   • pipe schedule assumed;\n   • plumbing details and notes started. (installation methods, venting, metering, gas piping, flow control, alarms, joints, etc.)\n"]
[{"$f":"'CoE Summary'!A98","v":true},48,"Roof Plan, Drawings and Details","Preliminary","• Preliminary roof plan, drawings and details and includes:\n   • roof slopes and drainage;\n   • roof top appliances.\n"]
[{"$f":"'CoE Summary'!A99","v":true},49,"Stormwater Drawings*","Preliminary","• Preliminary stormwater drawings, including high level information on:\n   • lot grading plan;\n   • site servicing plan with details and general notes;\n   • drainage conveyance feature alignment and profile;\n   • stormwater storage/retention feature details:\n        •  control and release structures;\n        •  outfall details.\n"]
[{"$f":"'CoE Summary'!A100","v":true},50,"Door and Window Schedules*","Preliminary","• Doors and windows identified on the schedule on a room by room basis. (Indicate type, fire resistance rating, size and material).\n• Preliminary Door and Window schedules.\n"]
[{"$f":"'CoE Summary'!A101","v":true},51,"Washroom Schedules*","Preliminary","• Fixtures and accessories identified on the schedule on a per washroom basis. \n• Preliminary washroom schedules started.\n"]
[{"$f":"'CoE Summary'!A102","v":true},52,"Signage Drawings and Schedules","Preliminary","• Preliminary signage drawings and schedules started."]
[{"$f":"'CoE Summary'!A103","v":true},53,"Partition or Wall Types","Started / Preliminary\n","• Preliminary partition or wall types. \n• Preliminary wall type schedule started however material specifications are not confirmed.\n• Preliminary fire protection ratings.\n"]
[{"$f":"'CoE Summary'!A104","v":true},54,"Electrical Schedules","Preliminary","• Preliminary electrical schedules based on equipment schedules or from the 'Program of Requirements'.\n• Preliminary locations of electrical panels.\n"]
[{"$f":"'CoE Summary'!A105","v":true},55,"Equipment Datasheets","Preliminary","• Preliminary Equipment Datasheets indicating primary performance and/or technical requirements.\n• Preliminary designation of equipment tags.  \n• Preliminary Equipment Datasheet table of contents.\n"]
[{"$f":"'CoE Summary'!A106","v":true},56,"Equipment List: Electrical","Preliminary","• Preliminary electrical equipment lists based on equipment schedules, electrical design guidelines or for the building systems from 'Program of Requirements'.\n• Preliminary design to connect electrical equipment.\n• Preliminary designation of electrical equipment tags.  \n• Preliminary electrical equipment lists drawings.  \n"]
[{"$f":"'CoE Summary'!A107","v":true},57,"Equipment List: Process/Utility/Mechanical","Preliminary","• Preliminary equipment list, based on projects changes and detailed design progression, as required.\n• Preliminary equipment types, sizes, capacity, quantities and equipment layout based on projects changes and detailed design progression, as required.\n• Preliminary equipment specifications.  \n• Preliminary processes, utilities and mechanical equipment.\n"]
[{"$f":"'CoE Summary'!A108","v":true},58,"Instrumentation and Control Schedules*","Preliminary","• Preliminary Instrumentation and Control Schedules templates based on project requirements and/or 'Program of Requirements'.\n• Preliminary systems requirements.\n• Preliminary designation of equipment tags.  \n• Preliminary Instrumentation and Control Schedules table of contents.\n"]
[{"$f":"'CoE Summary'!A109","v":true},59,"Instrumentation Datasheets*","Preliminary","• Preliminary Instrumentation Datasheet templates based on project requirements and/or 'Program of Requirements'.\n• Preliminary Instrumentation Datasheets detail performance and technical requirement inputs.\n• Preliminary designation of instrumentation tags.  \n• Preliminary Instrumentation Datasheets table of contents."]
[{"$f":"'CoE Summary'!A110","v":true},60,"Piping Discipline Drawings and Schedules\n","Started / Preliminary*","• Primary pipe layouts or special piping systems started.\n• Piping schedule started.\n"]
[{"$f":"'CoE Summary'!A111","v":true},61,"Spare Parts, Special Tools and Maintenance Material Listings*\n","Preliminary","• Initial equipment selection.\n• Preliminary spare parts listings.\n• Parts and/or materials required for maintenance purposes identified.\n• Rough quantities of required spare parts identified.\n• Preliminary layout of spare parts storage location(s), as required.\n"]
[{"$f":"'CoE Summary'!A112","v":true},62,"Electrical Discipline Drawings\n","Started / Preliminary ","• Simplified diagrams such as bubble diagrams started to depict the general project concept level/floor layout of equipment with-respect-to sub-systems.\n• Preliminary drawing list of Electrical Discipline Drawings identified and coordinated.  \n"]
[{"$f":"'CoE Summary'!A113","v":true},63,"Mechanical Drawings and Details (HVAC)*\n","Started / Preliminary","• HVAC system type defined based on known requirements.\n• HVAC controls assumed.\n• Preliminary HVAC Drawings include:\n   • preliminary HVAC equipment layout (Chiller, Boiler, Furnace, Air Handling Unit, Cooling Tower, air terminal unit, AC condenser, AC compressor, evaporator, economizers, heat pumps, etc.);\n   • duct system layout and coverage started (supply / return / exhaust ducts, fans, coils, controls, dampers, rise / drop ducts);\n   • airflow and discharge type started; \n   • HVAC legend, details and notes started (equipment symbols, controls, integration details, sensors);\n   • piping supply and distribution system schematic started (hydronic, refrigeration, gas).\n"]
[{"$f":"'CoE Summary'!A114","v":true},64,"Information Systems / Telecommunication Drawings\n","Started / Preliminary","• Types of Information Systems/Telecommunication requirements assumed based on base building or reference to similar past projects.\n• Possibilities (i.e. future system upgrades, expandability, migration to future technologies - through partnership with new potential utilities) for the Information Systems/Telecommunications Systems initiated.  \n• Drawings include initial device layout, location of server room(s), and demarcation location(s).\n"]
[{"$f":"'CoE Summary'!A115","v":true},65,"Instrumentation and Control System Discipline Drawings*","Preliminary* ","• Preliminary instrumentation and control system diagrams.\n• Preliminary identification of various supply signal sources required for systems to produce instrument loop and P&ID diagrams. e.g., electrical, pneumatic, data, etc.\n• Preliminary piping connecting equipment, valves and instrumentation (measuring, transmitters, controllers, actuators).\n• Preliminary designation of instrument tags.  \n• Preliminary instrumentation and control system diagram table of contents."]
[{"$f":"'CoE Summary'!A116","v":true},66,"Lighting Plan, Control Diagram, Schedules and Drawings*\n","Started / Preliminary","• Preliminary determination of prescriptive requirement method started.\n• 'Program of Requirements' schedule assumed.\n• Preliminary site, interior lighting plan and drawings started.\n• Lighting control requirements including type of controls (e.g., motion sensors, daylight sensors, dimmers, etc.) based on similar facilities assumed.   \n"]
[{"$f":"'CoE Summary'!A117","v":true},67,"Lightning Protection Drawings\n","Started / Preliminary","• Lightning Protection Drawing(s) started.\n• Lightning protection may be combined with electrical drawings.\n• Drawings may include:\n   • initial strike termination devices;\n   • initial arrangement of main and down conductors;\n   • initial grounding points and spacing;\n   • initial roof bonding.\n"]
[{"$f":"'CoE Summary'!A118","v":true},68,"Mechanical Schedules*\n","Started / Preliminary","• Preliminary Mechanical schedule list.\n• HVAC schedules include:\n   • preliminary main HVAC equipment list (equipment identification/tags, location and capacity);\n   • HVAC equipment requirements started (airflow, control, efficiency, notes etc.);\n   • supplementary HVAC equipment list started (humidifiers, coils, diffusers, fans etc.).\n• Plumbing schedules include:\n   • preliminary plumbing equipment list (equipment identification, location, capacity);\n   • plumbing equipment requirements started (flow, head, power, size, control, efficiency, notes etc.).\n"]
[{"$f":"'CoE Summary'!A119","v":true},69,"Motor Control Diagram\n","Started / Preliminary","• Preliminary requirements for motor control diagrams based on project requirements.  \n• Preliminary motor control requirements based on assumed electrical loads and equipment schedules. \n• Equipment and component tags/identifiers started. \n"]
[{"$f":"'CoE Summary'!A120","v":true},70,"Security Plan and Drawings\n","Started / Preliminary","• Preliminary requirements and procedures assumed based on base building or reference to similar past projects.\n• Preliminary security team, assessment of systems, development of programs and security risks identified.\n• Preliminary location of devices and areas requiring security.  \n• Preliminary security plans and drawings.\n"]
[{"$f":"'CoE Summary'!A121","v":true},71,"Instrumentation Equipment List*\n","Started / Preliminary*","• Preliminary Instrumentation Equipment List.\n• Preliminary design to evaluate/standardize instrumentation equipment.  \n• Preliminary designation of instrumentation equipment tags.\n"]
[{"$f":"'CoE Summary'!A122","v":true},72,"Building Envelope/Moisture Protection/Flashing Details\n","Started","• Preliminary building systems defined.\n• R-values required for floors, walls, roof (ensure compliance with MNECB) confirmed.\n"]
[{"$f":"'CoE Summary'!A123","v":true},73,"Interior Elevations\n","Started","• No interior elevation drawings.\n• Interior finishes identified on other drawings.\n• Doors and window locations identified on other drawings.\n• Millwork shown on floor plan drawings.\n"]
[{"$f":"'CoE Summary'!A124","v":true},74,"Land Acquisition**\n","Preliminary","• Communicate with land owners and public utilities, as required.\n"]
[{"$f":"'CoE Summary'!A125","v":true},75,"Civil Discipline Drawings**","Preliminary","• Existing Site Grading Plan with existing topography and contours identified.\n• Preliminary Site Grading and Drainage Plan with established building location and orientation, access roads, parking lot layout and finished main floor elevation.\n• Size and location of all existing services to be abandoned indicated.\n• Size, location and material type of common sewer and water mains and other underground utilities in the street or easement(s) indicated.\n• Preliminary connection to existing water supply main and storm & wastewater sewers.\n"]
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[true," ","Maturity Level of Project Definition Required    ===>>\n\n\n\n "," ","Key Deliverable and Target Status \n CLASS 2 - Draft specifications, building systems, and soils and \n                     hydrology report are defined. \n \n              60% Project Definition Complete\n              60% Design Complete\n ","          Legend:\n* City of Winnipeg customization: change in either the deliverable\n        name or maturity level.\n** City of Winnipeg customization: net new deliverable, not in the \n        AACE Recommended Practice that this checklist is based on.              "]
[true," ","GENERAL PROJECT DATA DELIVERABLES:"]
[true,"#","Deliverable","Maturity Level"," Assessment description, characteristics:","Comments:"]
[true,null,"A. SCOPE:",null," "," "]
[{"$f":"'CoE Summary'!A41","v":true},1,"Project Scope of Work Description\n","Defined","• Revised project scope of work requirements based on project changes, and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A42","v":true},2,"Temporary Site Infrastructure (Access, Construction Power, Camp, etc.) *\n","Defined","• Revised temporary site infrastructure, based on construction phasing, as required. \n"]
[{"$f":"'CoE Summary'!A43","v":true},null,"B.CAPACITY:",null," "," "]
[{"$f":"'CoE Summary'!A44","v":true},3,"Functional Space - SF or m2\n","Defined","{Intentionally left blank}\n"]
[{"$f":"'CoE Summary'!A45","v":true},4,"Electrical Power Requirements (when not the primary capacity driver)\n","Defined","• Revised electrical power requirements, based on project changes and detailed design progression, as required. \n"]
[{"$f":"'CoE Summary'!A46","v":true},5,"Mechanical Systems \n","Defined","• Revised mechanical systems requirements, based on project changes and detailed design progression, as required.  \n"]
[{"$f":"'CoE Summary'!A47","v":true},null,"C.PROJECT LOCATION:",null," "," "]
[{"$f":"'CoE Summary'!A48","v":true},6,"Building and / or Other Project Elements\n","Defined","{Intentionally left blank}"]
[{"$f":"'CoE Summary'!A49","v":true},null,"D.REQUIREMENTS:",null," "," "]
[{"$f":"'CoE Summary'!A50","v":true},7,"Enhanced Disaster/Emergency Protection **\n","Defined","• Revised enhanced disaster/emergency protection requirements, based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A51","v":true},8,"No. of Building Stories\n","Defined","{Intentionally left blank}\n"]
[{"$f":"'CoE Summary'!A52","v":true},9,"Security System \n","Defined","• Revised security system requirements, based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A53","v":true},10,"Green Building Policy*\n","Defined","{Intentionally left blank}\n"]
[{"$f":"'CoE Summary'!A54","v":true},11,"Codes and/or Standards\n","Defined","• Incorporation of the applicable codes, guidelines and standards requirements, based on project changes and detailed design progression, as required. \n"]
[{"$f":"'CoE Summary'!A55","v":true},12,"Communication Systems \n","Defined","• Revised communication systems requirements, based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A56","v":true},13,"Exterior Closure Description\n","Defined","• Revised exterior closure description requirements, based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A57","v":true},14,"Finishes Descriptions\n","Defined","• Revised finishes descriptions and requirements, based on project changes and detailed design progression, as required. \n"]
[{"$f":"'CoE Summary'!A58","v":true},15,"Fire Protection and Life Safety Requirements\n","Defined","• Revised fire protection and life safety requirements, based on project changes and detailed design progression, as required.\n• Performance specifications for fire protection services defined.\n"]
[{"$f":"'CoE Summary'!A59","v":true},16,"Environmental Monitoring\n","Defined*","• Environmental Monitoring Plan and Systems requirements defined.  \n• Physical requirements of the monitoring system identified.\n"]
[{"$f":"'CoE Summary'!A60","v":true},null,"E.TECHNOLOGY SELECTION:",null," "," "]
[false," ","NA\n","Not Required"]
[{"$f":"'CoE Summary'!A62","v":true},null,"F.STRATEGY:",null," "," "]
[{"$f":"'CoE Summary'!A63","v":true},17,"Contracting/Sourcing\n","Defined","• Procurement of primary Professional Services complete, as required.\n• Preparation of contract documents for major procurements started. \n"]
[{"$f":"'CoE Summary'!A64","v":true},18,"Land Assembly Strategy*\n","Defined","• Revised Land Assembly Strategy, based on project changes and detailed design progression, as required. \n"]
[{"$f":"'CoE Summary'!A65","v":true},null,"G.PLANNING:",null," "," "]
[{"$f":"'CoE Summary'!A66","v":true},19,"Logistics Plan\n","Defined","• Revised logistical guidelines for the design based on project changes and detailed design progression.\n• Revised operational requirements. \n• Revised site layout. \n• Revised Traffic Management Plan.\n• Revised site security and access requirements.\n• Material and Equipment Delivery requirements complete.\n• Revised requirements for site infrastructure.\n• Revised health and safety management requirements.\n"]
[{"$f":"'CoE Summary'!A67","v":true},20,"Project Delivery Plan*\n","Defined","• Revised Project Delivery Plan, based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A68","v":true},21,"Project Master Schedule\n","Defined","• Major milestones finalized.\n• Refined work package schedule and deliverables schedule.\n• Sub-schedules identified and incorporated in master schedule.\n"]
[{"$f":"'CoE Summary'!A69","v":true},22,"Regulatory Approval and Permitting\n","Defined","• Regulatory requirements and approvals incorporated into project plan.  \n• Initial documents with regulatory bodies reviewed where possible.\n"]
[{"$f":"'CoE Summary'!A70","v":true},23,"Risk Register\n","Defined","• Risk register reviewed and revised based on project changes and detailed design progression, as required. \n"]
[{"$f":"'CoE Summary'!A71","v":true},24,"Stakeholder Consultation/Engagement/Management Plan\n","Defined","• Revised Public Engagement Strategy based on project changes and detailed design progression, as required, if required.\n• Public Engagement Strategy (e.g., open houses, surveys) implemented, as required.\n• Revised Stakeholder Communication Plan based on project changes and detail design progression, as required.\n• Stakeholder Communication Plan finalized and implemented. (e.g., web page, mail outs, advertisements.)\n"]
[{"$f":"'CoE Summary'!A72","v":true},25,"Work Breakdown Structure\n","Defined","• Major deliverables finalized.\n• All minor deliverables refined.\n• All work packages refined.\n• Activities under work packages refined, including timelines, resource assignments and associated costs. \n"]
[{"$f":"'CoE Summary'!A73","v":true},26,"Startup and Commissioning Plan\n","Defined","• Revised startup and commissioning plan based on project progression, as required.\n"]
[{"$f":"'CoE Summary'!A74","v":true},27,"Stormwater Management Plan* \n","Defined","• Revised conveyance analysis (i.e. drainage system modelling), as required.\n• Revised surface water hydrology studies and hydraulic report(s).\n• Revised Stormwater Management Plan based on project changes and detailed design progression, as required.  \n"]
[{"$f":"'CoE Summary'!A75","v":true},null,"H.STUDIES:",null," "," "]
[{"$f":"'CoE Summary'!A76","v":true},28,"Environmental Impact/Sustainability Assessment\n","Defined","• Legislative requirements confirmed as they relate to the project. \n• Licensing and permit submissions for legislative compliance complete. \n• Sustainability targets refined, as required.  \n"]
[{"$f":"'CoE Summary'!A77","v":true},29,"Environmental and Existing Conditions*\n","Defined","• Revised Environmental and Existing Conditions based on project changes and as additional potential items of concern are found, as required.\n"]
[{"$f":"'CoE Summary'!A78","v":true},30,"Geotechnical Reports* \n","Defined","• Revised geotechnical and/or groundwater hydrology recommendations, as required.\n• Revised engineer recommendations, as required.\n"]
[{"$f":"'CoE Summary'!A79","v":"Select all applicable deliverables"}," ","TECHNICAL DESIGN DELIVERABLES:",null,null," "]
[{"$f":"'CoE Summary'!A80","v":true},"#","Deliverable","Maturity Level","Assessment description, characteristics:","Comments:"]
[{"$f":"'CoE Summary'!A81","v":true},31,"Site Plan(s)*\n\n","Complete","• Refined site plan(s), based on project changes and detailed design progression, as required.\n• New design elements shown in accurate location and annotated.  \n"]
[{"$f":"'CoE Summary'!A82","v":true},32,"Design Specifications\n\n\n","Preliminary*","• Preliminary specifications for all systems/equipment/materials prepared.\n"]
[{"$f":"'CoE Summary'!A83","v":true},33,"Electrical Single Line Drawings*\n","Complete","• Refined electrical single line drawings include:\n   • switchgear, MCC, panel boards, transformers, with sizing refined;\n   • all electrical 3-phase and single-phase loads; including: equipment id's, description, motor sizing;\n   • interlocks: mechanical, Kirk key and electrical finalized;\n   • service and transformer grounding;\n   • cable ID and size/type refined;\n   • electrical equipment interface connections to Programmable Logic Controller (PLC) or other equipment in Process Controls System (PCS);\n   • groupings of various loads indicated based on sizing of MCC, Central Distribution Panel CDP and branch panels refined. \n• Emergency/backup power systems refined.\n"]
[{"$f":"'CoE Summary'!A84","v":true},34,"Room Datasheets*\n","Complete","• Room Datasheets complete.\n• All finishes, fixtures and fittings, mechanical and electrical requirements identified.\n"]
[{"$f":"'CoE Summary'!A85","v":true},35,"Floor Plan Drawings*\n","Complete","• Floor Plan Drawings complete.\n"]
[{"$f":"'CoE Summary'!A86","v":true},36,"Construction Permits\n","Complete","• Requests for pre-application meetings for any required permits complete, as required.\n• Permit applications complete based on permit schedule, as required. \n• Refined construction permit schedule based on project changes and detailed design progression, as required. \n"]
[{"$f":"'CoE Summary'!A87","v":true},37,"Building & Wall Sections and Details*\n","Complete","• Building & Wall Sections and Details complete.\n"]
[{"$f":"'CoE Summary'!A88","v":true},38,"Structural Discipline Drawings*\n","Complete","• Fully annotated foundation plan, details and schedules. \n• Fully annotated framing plan of each level with sizes of structural members defined. (beams, columns, walls)\n• Lateral systems defined.\n• Structural schedules and details defined.\n"]
[{"$f":"'CoE Summary'!A89","v":true},39,"Codes and Standards Drawing\n\n","Complete","• Codes and standard drawings complete.\n"]
[{"$f":"'CoE Summary'!A90","v":true},40,"Demolition Plan and Drawings\n","Complete","• Demolition plan defined.\n• Detailed demolition drawing(s) including information on critical areas, items, systems and structures to be demolished. \n• Structural calculations complete, if required.\n• Preliminary demolition specifications and/or National Master Specifications (NMS).\n• Requirements for shoring, hoarding, system isolation or other precautions defined.\n• Hazardous material disposal option(s) defined.\n• Refined demolition staging as design progresses.\n• Refined plan to maintain utilities during demolition.\n"]
[{"$f":"'CoE Summary'!A91","v":true},41,"Erosion Control Plan and Drawings\n","Complete","• Set of erosion control plans and/or drawings complete including strategies that specifically address: erosion prevention; sediment control; runoff control; and pollution prevention considering all stages of construction.\n"]
[{"$f":"'CoE Summary'!A92","v":true},42,"Exterior Elevations\n","Complete","• Final glazing and entry including details.\n• Final heights floor to floor and roof parapets.\n• Final grade including slopes.\n• Exterior finishes including trim details.\n• Exterior wall sections.\n• Exterior requirements for Mechanical and Electrical shown.\n• Exterior Elevations complete.\n"]
[{"$f":"'CoE Summary'!A93","v":true},43,"Finish Schedule\n","Complete","• Finish Schedule complete.\n"]
[{"$f":"'CoE Summary'!A94","v":true},44,"Fire Protection and Life Safety Drawings and Details\n","Complete","• Fire Protection Drawings and details complete and include:\n   • sprinkler system type - wet, dry, deluge (water curtain), gas (sapphire), foam; \n   • site plan showing water service details and location of water mains, hydrants, standpipes;\n   • sprinkler head type and temperature ratings;\n   • fire suppression system distribution in all required protected areas;\n   • municipal water flow rates and pressures confirmed;\n   • all fire separations, fire doors, fire dampers and fire ratings;\n   • fire alarm components and details including type of detectors and fire panel requirements, horns, pull stations, strobe lights and coverage areas.\n• Life Safety Drawings and details complete and include:\n   • egress and exiting routes defined;\n   • emergency lighting locations and details;\n   • exit sign locations and details;\n   • pull stations locations and details;\n   • horn and visuals strobe locations and details;\n   • warning equipment (carbon monoxide detectors);\n   • location of defibrillators, and life floatation devices identified.\n"]
[{"$f":"'CoE Summary'!A95","v":true},45,"Furniture Plans, Schedules and Drawings (FF&E)*\n","Complete","• Furniture Plans, Schedule and Drawings complete.\n\n"]
[{"$f":"'CoE Summary'!A96","v":true},46,"Landscaping Drawings*\n","Complete","• Revised Overall Plan. (includes major elements of proposed landscape development)\n• Revised Existing Conditions and Removals Drawing. (identify infrastructure, existing items to be protected or removed, etc.)\n• Tree Protection Drawing completed.\n• Revised Grading Plan Drawing. (shows existing and proposed grades, spot elevations, limits of grading, etc.)\n• Revised Irrigation Plan Drawing. (if necessary) (shows material details and water usage, etc.)  \n• Revised Materials Plan Drawing. (highlights hard and soft surfaces, quantities as well as reference to other Site features such as lighting, fencing, site furniture, etc.)\n• Revised Lighting Plan Drawing. (indicates service points and location, as well as numbers and types of lights in addition to details)\n• Revised Planting Plan Drawing. (plant types, location, spacing requirements, etc.) \n• Revised Details Drawing. (details including foundations, method of construction, sections, elevations and reference to City of Winnipeg Standard Construction Details)\n• Revised Layout Drawings.\n"]
[{"$f":"'CoE Summary'!A97","v":true},47,"Mechanical Drawings and Details (Plumbing)*\n\n","Preliminary / Complete*","• Water supply, distribution, gas supply and sanitary infrastructure confirmed based on project information.\n• Plumbing drawing(s) include:\n   • equipment identification complete; \n   • preliminary Plumbing system layout;\n   • preliminary Roof drains, floor drains, traps, cleanouts and valves; \n   • preliminary Piping system schematic; \n   • preliminary Pipe schedule;\n   • preliminary Plumbing details and notes;  \n   • preliminary Plumbing riser diagram. \n"]
[{"$f":"'CoE Summary'!A98","v":true},48,"Roof Plan, Drawings and Details\n","Complete","• Roof Plan, Drawings and Details complete and includes:\n   • roof slopes and drainage defined;\n   • areas defined.\n"]
[{"$f":"'CoE Summary'!A99","v":true},49,"Stormwater Drawings*\n","Complete","• Refined stormwater drawings, based on project changes and detailed design progression, as required.\n• Stormwater Drawings complete.\n"]
[{"$f":"'CoE Summary'!A100","v":true},50,"Door and Window Schedules*\n","Preliminary","• Doors and windows specified for all rooms.  \n• Door and window schedules and product specifications defined.\n"]
[{"$f":"'CoE Summary'!A101","v":true},51,"Washroom Schedules*\n","Preliminary","• Fixtures and accessories specified for all washrooms. \n• Washroom schedules and product specifications defined.\n"]
[{"$f":"'CoE Summary'!A102","v":true},52,"Signage Drawings and Schedules\n","Preliminary","• Signage drawings and schedules specified for all areas.  \n• Signage materials specified.\n"]
[{"$f":"'CoE Summary'!A103","v":true},53,"Partition or Wall Types\n","Complete","• Partition or wall types complete.  \n• Wall type schedule and product specifications complete.\n• Fire protection ratings complete.\n"]
[{"$f":"'CoE Summary'!A104","v":true},54,"Electrical Schedules\n","Preliminary/ Complete","• Electrical schedules specified.\n• Locations of electrical panels specified.\n"]
[{"$f":"'CoE Summary'!A105","v":true},55,"Equipment Datasheets\n","Complete*","• Refined Equipment Datasheets indicating primary performance and/or technical requirements.\n• Designation of equipment tags specified.  \n• Equipment Datasheet table of contents updated.\n"]
[{"$f":"'CoE Summary'!A106","v":true},56,"Equipment List: Electrical\n","Preliminary / Complete","• Electrical equipment lists specified.\n• Design to connect electrical equipment specified.\n• Designation of electrical equipment tags specified.  \n• Electrical equipment lists drawings refined.   \n"]
[{"$f":"'CoE Summary'!A107","v":true},57,"Equipment List: Process/Utility/Mechanical\n","Complete*","• Refined equipment list, based on projects changes and detailed design progression, as required.\n• Refined equipment types, sizes, capacity, quantities and equipment layout based on projects changes and detailed design progression, as required.\n• Refined equipment specifications.  \n• Refined processes, utilities and mechanical equipment.\n"]
[{"$f":"'CoE Summary'!A108","v":true},58,"Instrumentation and Control Schedules*\n","Preliminary / Complete","• Instrumentation and Control Schedules specified.\n• Instrumentation and Control Schedules detail systems inputs specified.\n• Designation of equipment tags specified.\n• Instrumentation and Control Schedules table of contents updated.  \n"]
[{"$f":"'CoE Summary'!A109","v":true},59,"Instrumentation Datasheets*\n","Preliminary / Complete","• Instrumentation Datasheets specified.\n• Instrumentation Datasheets detail performance and technical requirement inputs specified.\n• Designation of instrumentation tags specified.\n• Instrumentation Datasheets table of contents updated. \n "]
[{"$f":"'CoE Summary'!A110","v":true},60,"Piping Discipline Drawings and Schedules\n\n","Preliminary / Complete","• Pipe routes complete.\n• Sections and elevations complete.\n• Piping Detail Drawings include expansion, contraction, dynamic loading, supports, restrain requirements, equipment connections detailed. \n• Preliminary Piping Schedule includes list of piping systems/runs, and piping details.\n"]
[{"$f":"'CoE Summary'!A111","v":true},61,"Spare Parts, Special Tools and Maintenance Material Listings*\n\n","Preliminary / Complete","• Spare parts listings for final equipment selection complete.\n• Preliminary quantities of required spare parts.\n• Update layout of spare parts storage location(s), as required.\n• Equipment selection complete.\n• Requirements for spare parts or materials identified in the specifications.\n"]
[{"$f":"'CoE Summary'!A112","v":true},62,"Electrical Discipline Drawings\n\n","Preliminary / Complete","• Preliminary Electrical Discipline Drawings started to further develop a general project concept level/floor layout of equipment with-respect-to sub-systems.\n• Preliminary drawing list of Electrical Discipline Drawings refined and coordinated.\n"]
[{"$f":"'CoE Summary'!A113","v":true},63,"Mechanical Drawings and Details (HVAC)*\n\n","Preliminary /  Complete","• HVAC system type confirmed.\n• Preliminary HVAC Drawings include:\n   • HVAC equipment layout complete; \n   • preliminary duct system layout and coverage; \n   • preliminary airflow and discharge type;\n   • preliminary HVAC legend, details and notes;\n   • preliminary piping supply and distribution system schematic.\n"]
[{"$f":"'CoE Summary'!A114","v":true},64,"Information Systems / Telecommunication Drawings\n\n","Preliminary /  Complete","• Types of Information Systems/Telecommunication requirements specified.\n• Future system upgrades, expandability, migration to future technologies - through partnership with new potential utilities for the Information Systems/Telecommunications Systems specified.  \n• Drawings include device layout, location of server room(s), demarcation location(s), IP addresses, switches, and server racks.\n"]
[{"$f":"'CoE Summary'!A115","v":true},65,"Instrumentation and Control System Discipline Drawings*\n","Preliminary / Complete","• Instrumentation and control system diagrams specified.\n• Identification of various supply signal sources required for systems to produce instrument loop and P&ID diagrams specified.\n• Piping connecting equipment, valves and instrumentation specified.\n• Designation of instrument tags specified.  \n• Instrumentation and control system diagram table of contents updated.\n"]
[{"$f":"'CoE Summary'!A116","v":true},66,"Lighting Plan, Control Diagram, Schedules and Drawings*\n\n","Preliminary","• Determination of prescriptive requirement method specified.\n• Scheduled items and locations specified.\n• Site lighting, interior lighting plan and drawings specified.\n• Lighting control requirements, control diagrams and associated specifications specified.  \n"]
[{"$f":"'CoE Summary'!A117","v":true},67,"Lightning Protection Drawings\n\n","Preliminary","• Preliminary Lightning Protection Drawings and details.\n• Drawings include:\n   • initial conductor sizing;\n   • initial conductor protection not started;\n   • initial testing requirements; \n   • initial standard details.\n"]
[{"$f":"'CoE Summary'!A118","v":true},68,"Mechanical Schedules*\n\n","Preliminary","• Mechanical schedule list complete.\n• HVAC schedules include:\n   • main HVAC equipment list complete; \n   • preliminary HVAC equipment requirements;\n   • preliminary supplementary HVAC equipment list.\n• Plumbing schedules include:\n   • plumbing equipment list complete;\n   • preliminary Plumbing equipment requirements. \n"]
[{"$f":"'CoE Summary'!A119","v":true},69,"Motor Control Diagram\n\n","Preliminary","• Requirements for motor control diagrams based on project requirements specified.\n• Motor control requirements based on specified electrical loads and equipment schedules specified.  \n• Equipment and component tags/identifiers specified. \n"]
[{"$f":"'CoE Summary'!A120","v":true},70,"Security Plan and Drawings\n\n","Preliminary","• Requirements and procedures based on base building or reference to similar past projects specified.\n• Security team, assessment of systems, development of programs and security risks specified.\n• Location of devices and areas requiring security specified.  \n• Security plans and drawings specified.\n"]
[{"$f":"'CoE Summary'!A121","v":true},71,"Instrumentation Equipment List*\n\n","Preliminary / Complete\n\n\n ","• Instrumentation Equipment List specified.\n• Design to evaluate/standardize instrumentation equipment specified.  \n• Designation of instrumentation equipment tags updated.    \n\n"]
[{"$f":"'CoE Summary'!A122","v":true},72,"Building Envelope/Moisture Protection/Flashing Details\n\n","Preliminary","• Building envelope systems confirmed and described in detail.\n• Preliminary typical section details defined to confirm placement of insulation and membranes/barriers.\n• Preliminary window and door details to indicate position relative to insulation layers and building envelope membranes.\n• All major systems defined in specifications.\n"]
[{"$f":"'CoE Summary'!A123","v":true},73,"Interior Elevations\n\n","Preliminary","• Preliminary interior elevation drawings with:\n   • finishes identified;\n   • specific heights of materials identified;\n   • doors and windows shown c/w sizes;\n   • built-ins and millwork shown with materials identified;\n   • colours and specifications on materials.\n"]
[{"$f":"'CoE Summary'!A124","v":true},74,"Land Acquisition**\n\n","Complete","• Geomatics Division conducted legal survey and prepared legal drawing.\n• Real Estate Division engaged to begin negotiation or expropriation process.\n• Begin conducting appraisals.\n"]
[{"$f":"'CoE Summary'!A125","v":true},75,"Civil Discipline Drawings**\n","Complete","• Site Grading and Drainage Plan complete.\n• Proposed improvements shown to existing topography, indicating drainage patterns with flow arrows and slope percentages.\n• Catch basin locations (existing and proposed) with rim and invert elevations including location of sewer connections indicated.\n• Extent of driveways, parking and sidewalks defined with preliminary pavement design indicated.\n• Size, location and configuration of private approaches off public right-of-way(s) indicated.\n"]
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[true," ","Maturity Level of Project Definition Required    ===>>\n\n\n\n "," ","Key Deliverable and Target Status \n CLASS 1 - All deliverables in the maturity matrix complete.\n\n              99% Project Definition Complete\n              99% Design Complete\n ","          Legend:\n* City of Winnipeg customization: change in either the deliverable \n       name or maturity level.\n** City of Winnipeg customization: net new deliverable, not in the \n        AACE Recommended Practice that this checklist is based on.     "]
[true," ","GENERAL PROJECT DATA DELIVERABLES:"]
[true,"#","Deliverable","Maturity Level"," Assessment description, characteristics:","Comments:"]
[true,null,"A. SCOPE:",null," "," "]
[{"$f":"'CoE Summary'!A41","v":true},1,"Project Scope of Work Description\n","Defined","• Revised project scope of work requirements based on project changes, and detailed design progression, as required.\n• Final Project Scope of Work complete.\n"]
[{"$f":"'CoE Summary'!A42","v":true},2,"Temporary Site Infrastructure (Access, Construction Power, Camp, etc.) *\n","Defined","• Revised temporary site Infrastructure, based on construction phasing, as required. \n• Final Temporary Site Infrastructure complete.\n"]
[{"$f":"'CoE Summary'!A43","v":true},null,"B.CAPACITY:",null," "," "]
[{"$f":"'CoE Summary'!A44","v":true},3,"Functional Space - SF or m2\n","Defined","{Intentionally left blank}\n"]
[{"$f":"'CoE Summary'!A45","v":true},4,"Electrical Power Requirements (when not the primary capacity driver)\n","Defined","• Revised electrical power requirements, based on project changes and detailed design progression, as required. \n• Final Electrical Power Requirements complete.\n"]
[{"$f":"'CoE Summary'!A46","v":true},5,"Mechanical Systems \n","Defined","• Revised mechanical systems requirements, based on project changes and detailed design progression, as required.\n• Final Mechanical Systems requirements complete. \n"]
[{"$f":"'CoE Summary'!A47","v":true},null,"C.PROJECT LOCATION:",null," "," "]
[{"$f":"'CoE Summary'!A48","v":true},6,"Building and / or Other Project Elements\n","Defined","{Intentionally left blank}\n"]
[{"$f":"'CoE Summary'!A49","v":true},null,"D.REQUIREMENTS:",null," "," "]
[{"$f":"'CoE Summary'!A50","v":true},7,"Enhanced Disaster/Emergency Protection **\n","Defined","• Revised enhanced disaster/emergency protection requirements, based on project changes and detailed design progression, as required.\n• Final Enhanced Disaster/Emergency Protection requirements complete.\n"]
[{"$f":"'CoE Summary'!A51","v":true},8,"No. of Building Stories\n","Defined","{Intentionally left blank}\n"]
[{"$f":"'CoE Summary'!A52","v":true},9,"Security System \n","Defined","• Revised security system requirements, based on project changes and detailed design progression, as required.\n• Final Security System requirements complete.\n"]
[{"$f":"'CoE Summary'!A53","v":true},10,"Green Building Policy*\n","Defined","{Intentionally left blank}"]
[{"$f":"'CoE Summary'!A54","v":true},11,"Codes and/or Standards\n","Defined","• Incorporation of the applicable codes, guidelines and standards requirements, based on project changes and detailed design progression, as required. \n• All applicable codes, guidelines and standards incorporated in final design.\n"]
[{"$f":"'CoE Summary'!A55","v":true},12,"Communication Systems \n","Defined","• Revised communication systems requirements, based on project changes and detailed design progression, as required.\n• Final Communication Systems requirements complete.\n"]
[{"$f":"'CoE Summary'!A56","v":true},13,"Exterior Closure Description\n","Defined","• Revised exterior closure description requirements, based on project changes and detailed design progression, as required.\n• Final Exterior Closure Description requirements complete.\n"]
[{"$f":"'CoE Summary'!A57","v":true},14,"Finishes Descriptions\n","Defined","• Revised finishes description and requirements, based on project changes and detailed design progression, as required. \n• Final Finishes Descriptions and requirements complete. \n"]
[{"$f":"'CoE Summary'!A58","v":true},15,"Fire Protection and Life Safety Requirements\n","Defined","• Revised fire protection and life safety requirements, based on project changes and detailed design progression, as required.\n• Location of Fire Protection and Life Safety equipment complete.\n• Performance specifications complete.\n• Final Fire Protection and Life Safety requirements complete.\n"]
[{"$f":"'CoE Summary'!A59","v":true},16,"Environmental Monitoring\n","Defined","• Environmental Monitoring Plan and Systems requirements complete.\n"]
[{"$f":"'CoE Summary'!A60","v":true},null,"E.TECHNOLOGY SELECTION:",null," "," "]
[false," ","NA\n","Not Required"]
[{"$f":"'CoE Summary'!A62","v":true},null,"F.STRATEGY:",null," "," "]
[{"$f":"'CoE Summary'!A63","v":true},17,"Contracting/Sourcing\n","Defined","• Major Contract documents complete.\n"]
[{"$f":"'CoE Summary'!A64","v":true},18,"Land Assembly Strategy*\n","Defined","• Revised Land Assembly Strategy, based on project changes and detailed design progression, as required. \n"]
[{"$f":"'CoE Summary'!A65","v":true},null,"G.PLANNING:",null," "," "]
[{"$f":"'CoE Summary'!A66","v":true},19,"Logistics Plan\n","Defined","• Revised logistical guidelines for the design based on project changes and detailed design progression.\n• Revised operational requirements, site layout, Traffic Management Plan, site security and access requirements, Material and Equipment Delivery requirements, requirements for site infrastructure and health and safety management requirements based on project changes and detailed design progression.\n• Final Logistics Plan complete.\n"]
[{"$f":"'CoE Summary'!A67","v":true},20,"Project Delivery Plan*\n","Defined","• Revised Project Delivery Plan, based on project changes and detailed design progression, as required.\n• Final Project Delivery Plan complete.\n"]
[{"$f":"'CoE Summary'!A68","v":true},21,"Project Master Schedule\n","Defined","• All work packages and deliverables finalized.\n• All sub-schedules finalized.\n• Critical paths finalized.\n• Resources and time commitment for each activity identified.\n"]
[{"$f":"'CoE Summary'!A69","v":true},22,"Regulatory Approval and Permitting\n","Defined","• Regulatory applications and approvals complete or underway.\n"]
[{"$f":"'CoE Summary'!A70","v":true},23,"Risk Register\n","Defined","• Risk register reviewed and revised based on project changes and detailed design progression, as required. \n"]
[{"$f":"'CoE Summary'!A71","v":true},24,"Stakeholder Consultation/Engagement/Management Plan\n","Defined","• Public Engagement Report finalized, as required, if required.\n• Public communication processes complete and all Stakeholders received notification of the final project design/decisions.\n"]
[{"$f":"'CoE Summary'!A72","v":true},25,"Work Breakdown Structure\n","Defined","• All deliverables finalized, which includes all work packages, activities, timelines, resource assignments and associated costs.\n"]
[{"$f":"'CoE Summary'!A73","v":true},26,"Startup and Commissioning Plan\n","Defined","• Revised startup and commissioning plan based on project progression, as required.\n• Final Startup and Commissioning Plan complete.\n"]
[{"$f":"'CoE Summary'!A74","v":true},27,"Stormwater Management Plan* \n","Defined","• Revised Stormwater Management Plan based on project changes and detailed design progression, as required.  \n• Final Stormwater Management Plan complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A75","v":true},null,"H.STUDIES:",null," "," "]
[{"$f":"'CoE Summary'!A76","v":true},28,"Environmental Impact/Sustainability Assessment\n","Defined","• Environment Act License application and approvals received.  \n• Sustainability targets refined, as required."]
[{"$f":"'CoE Summary'!A77","v":true},29,"Environmental and Existing Conditions*\n","Defined","• Revised Environmental and Existing Conditions based on project changes and as additional potential items of concern are found, as required.\n• Final Environmental and Existing Conditions complete.\n"]
[{"$f":"'CoE Summary'!A78","v":true},30,"Geotechnical Reports* \n","Defined","• Revised geotechnical and/or groundwater hydrology recommendations, as required.\n• Revised engineer recommendations, as required.\n• Final Geotechnical and/or groundwater hydrology recommendations complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A79","v":"Select all applicable deliverables"}," ","TECHNICAL DESIGN DELIVERABLES:",null,null," "]
[{"$f":"'CoE Summary'!A80","v":true},"#","Deliverable","Maturity Level","Assessment description, characteristics:","Comments:"]
[{"$f":"'CoE Summary'!A81","v":true},31,"Site Plan(s)*\n\n","Complete","• Refined site plan(s), based on project changes and detailed design progression, as required.\n• Final Site Plan(s) and details complete and cross-discipline coordinated.\n• Professionally sealed documents. \n"]
[{"$f":"'CoE Summary'!A82","v":true},32,"Design Specifications\n\n\n","Complete","• Design Specifications complete and cross-discipline coordinated.\n•  Professionally sealed documents. \n"]
[{"$f":"'CoE Summary'!A83","v":true},33,"Electrical Single Line Drawings*\n","Complete"," • Refined Electrical Single Line Drawings based on project changes and detailed design progression, as required.\n• Drawings include:\n   • switchgear, MCC, panel boards, transformers, with sizing indicated;\n   • all electrical 3-phase and single-phase loads; including: equipment id's, description, motor sizing;\n   • interlocks: mechanical, Kirk key and electrical finalized;\n   • service and transformer grounding indicated;\n   • cable ID and size/type;\n   • electrical equipment interface connections to Programmable Logic Controller (PLC) or other equipment in Process Controls System (PCS);\n   • groupings of various loads indicated based on sizing of MCC, Central Distribution Panel CDP and branch panels refined;\n   • arc flash ratings indicated.\n• Emergency/Backup power systems complete.\n• Final Electrical Single Line Drawings complete.\n• Professionally sealed documents. \n"]
[{"$f":"'CoE Summary'!A84","v":true},34,"Room Datasheets*\n","Complete","• Refined Room Datasheets based on project changes and detailed design progression, as required.\n• Final Room Datasheets complete and cross-discipline coordinated.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A85","v":true},35,"Floor Plan Drawings*\n","Complete","• Refined Floor Plan Drawings, based on project changes and detailed design progression, as required.\n• Final Floor Plan Drawings and Specifications complete and cross-discipline coordinated.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A86","v":true},36,"Construction Permits\n","Complete","• Refined construction permit schedule based on project changes and detail design progression, as required.\n• Permit application drawings and documents underway or complete, as applicable.\n"]
[{"$f":"'CoE Summary'!A87","v":true},37,"Building & Wall Sections and Details*\n","Complete","• Refined building & wall sections and details based on project changes and detailed design progression, as required.\n• Final Building & Wall Sections and Details complete and cross-discipline coordinated.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A88","v":true},38,"Structural Discipline Drawings*\n","Complete","• Refined Foundation Plan and Framing Plans, based on project changes and detailed design progression, as required.\n• Fully dimensioned foundation plan and framing plans\n• Lateral systems confirmed.\n• Plans, schedules and details confirmed and cross-discipline coordinated.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A89","v":true},39,"Codes and Standards Drawing\n\n","Complete","• Refined codes and standard drawings based on project changes and detailed design progression, as required.\n• Final Codes and Standards Drawings complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A90","v":true},40,"Demolition Plan and Drawings\n","Complete","• Refined demolition plan and drawings based on project changes and detailed design progression, as required.\n• Refined plan to maintain utilities during demolition.\n• Demolition staging finalized.\n• Final Demolition Plan, Drawings and specifications complete and cross discipline coordinated.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A91","v":true},41,"Erosion Control Plan and Drawings\n","Complete","• Refined erosion control plans and drawings, based on project changes and detailed design progression, as required.\n• Final Erosion Control Plans and Drawings complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A92","v":true},42,"Exterior Elevations\n","Complete","• Refined Exterior Elevations, based on project changes and detailed design progression, as required.\n• Final Exterior Elevations complete and cross-discipline coordinated.\n • Professionally sealed documents. \n"]
[{"$f":"'CoE Summary'!A93","v":true},43,"Finish Schedule\n","Complete","• Refined Finish Schedule, based on project changes and detailed design progression, as required.\n• Final Finish Schedule complete and cross-discipline coordinated.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A94","v":true},44,"Fire Protection and Life Safety Drawings and Details\n","Complete","• Refined Fire Protection Drawings and details, based on project changes and detailed design progression, as required.\n• Refined Life Safety Drawings and details, based on project changes and detailed design progression, as required.\n• Final Fire Protection Drawings and details complete and cross-discipline coordinated.\n• Final Life Safety Drawings and details complete and cross-discipline coordinated.\n• Professionally sealed documents. \n\n"]
[{"$f":"'CoE Summary'!A95","v":true},45,"Furniture Plans, Schedules and Drawings (FF&E)*\n","Complete","• Refined Furniture Plans, Schedules and Drawings, based on project changes and detailed design progression, as required.\n• Final Furniture Plans, Schedules and Drawings complete and cross-discipline coordinated.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A96","v":true},46,"Landscaping Drawings*\n","Complete","• Refined landscape drawings based on project changes and detailed design progression, as required.\n• Final Landscaping Drawings complete.\n • Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A97","v":true},47,"Mechanical Drawings and Details (Plumbing)*\n\n","Complete","• Final Plumbing Drawing(s) complete and cross-discipline coordinated and include:\n   • complete layout of all plumbing systems;\n   • pipe schedule complete;\n   • piping system schematic complete;\n   • plumbing details and notes complete;\n   • plumbing riser diagram complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A98","v":true},48,"Roof Plan, Drawings and Details\n","Complete","• Refined Roof Plan, Drawings and Details, based on project changes and detailed design progression, as required.\n• Final Roof Plan, Drawings and Details complete and cross-discipline coordinated.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A99","v":true},49,"Stormwater Drawings*\n","Complete","• Refined stormwater drawings, based on project changes and detailed design progression, as required.\n• Final Stormwater Drawings complete. \n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A100","v":true},50,"Door and Window Schedules*\n","Complete","• Door and Window Schedules complete and cross-discipline coordinated.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A101","v":true},51,"Washroom Schedules*\n","Complete","• Washroom Schedules complete and cross-discipline coordinated.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A102","v":true},52,"Signage Drawings and Schedules\n","Complete","• Signage Drawings and Schedules  complete and cross-discipline coordinated.\n• Professionally sealed documents. \n"]
[{"$f":"'CoE Summary'!A103","v":true},53,"Partition or Wall Types\n","Complete","• Revised partition or wall types, based on project changes and detailed design progression, as required.\n• Final Partition or Wall Types complete and cross-discipline coordinated. \n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A104","v":true},54,"Electrical Schedules\n","Complete","• Electrical schedules and panel locations complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A105","v":true},55,"Equipment Datasheets\n","Complete","• Refined Equipment Datasheets based on project changes and detailed design progression, as required.\n• Final Equipment Datasheets complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A106","v":true},56,"Equipment List: Electrical\n","Complete","• Electrical Equipment Lists complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A107","v":true},57,"Equipment List: Process/Utility/Mechanical\n","Complete","• Refined equipment list based on projects changes and detailed design progression, as required.\n• Refined equipment types, sizes, capacity, quantities and equipment layout based on projects changes and detailed design progression, as required.\n• Final types, quantities, sizes and locations complete.\n• Final Equipment List – Process, Utility, Mechanical complete.\n• Equipment specifications complete.\n• Professionally sealed documents, as required.\n"]
[{"$f":"'CoE Summary'!A108","v":true},58,"Instrumentation and Control Schedules*\n","Complete","• Refined Instrumentation Control Schedules, based on project changes and detailed design progression, as required. \n• Final Instrumentation and Control Schedules complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A109","v":true},59,"Instrumentation Datasheets*\n","Complete","• Refined Instrumentation Datasheets based on project changes and detailed design progression, as required.\n• Final Instrumentation Datasheets complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A110","v":true},60,"Piping Discipline Drawings and Schedules\n\n","Complete","• Refined pipe routes, sections and elevations based on project changes and detailed design progression, as required.\n• Refined Piping Detail Drawings and Piping Schedule based on project changes and detail design progression, as required.\n• Final Piping Discipline Drawings complete and cross-discipline coordinated.\n• Final Piping Schedule complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A111","v":true},61,"Spare Parts, Special Tools and Maintenance Material Listings*\n\n","Complete","• Refined Spare Parts, Special Tools and Maintenance Materials Listings, based on project changes and detail design progression, as required.\n• Final Spare Parts, Special Tools and Maintenance Materials Listings complete.\n• Final quantities of required spare parts/extra materials confirmed.\n• Final specifications complete with quantities of spare parts/extra materials.\n• Final location(s) of spare parts storage identified, as required. \n"]
[{"$f":"'CoE Summary'!A112","v":true},62,"Electrical Discipline Drawings\n\n","Complete","• Electrical Discipline Drawings complete and cross-discipline coordinated.\n• Final drawing list of Electrical Discipline Drawings complete.  \n• Professionally sealed documents.   \n"]
[{"$f":"'CoE Summary'!A113","v":true},63,"Mechanical Drawings and Details (HVAC)*\n\n","Complete","• Refined HVAC system type and equipment layout, based on project changes and detailed design progression, as required. \n• Final HVAC Drawing(s) complete and cross-discipline coordinated and includes:\n   • duct system layout and coverage complete;\n   • airflow and discharge type complete;\n   • HVAC legend, details and notes complete;\n   • piping supply and distribution system schematic complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A114","v":true},64,"Information Systems / Telecommunication Drawings\n\n","Complete","• Refined Information Systems/Telecommunication Drawings based on project changes and detailed design progression, as required.\n• Final Information Systems/Telecommunication Drawings complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A115","v":true},65,"Instrumentation and Control System Discipline Drawings*\n","Complete","• Refined Instrumentation Control System Diagrams based on project changes and detailed design progression, as required.\n• Final Instrumentation and Control System Diagrams complete.  \n• Professionally sealed documents.  \n"]
[{"$f":"'CoE Summary'!A116","v":true},66,"Lighting Plan, Control Diagram, Schedules and Drawings*\n\n","Complete","• Determination of prescriptive requirement method complete.\n• Scheduled items and locations complete. \n• Site lighting, interior lighting plan and drawings complete.\n• Lighting control requirements, control diagram and associated specifications complete.  \n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A117","v":true},67,"Lightning Protection Drawings\n\n","Complete","• Lightning Protection Plan and  Drawings, details and specifications  complete and cross-discipline coordinated.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A118","v":true},68,"Mechanical Schedules*\n\n","Complete","• Refined mechanical equipment list based on project changes and detailed design progression, as required.\n• Final Mechanical Schedules complete and cross-discipline coordinated and include:\n   • HVAC equipment requirements complete;\n   • supplementary HVAC equipment list complete;\n   • plumbing equipment requirements complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A119","v":true},69,"Motor Control Diagram\n\n","Complete","• Requirements for motor control diagrams complete.\n• Motor control requirements based on electrical loads and equipment schedules complete.  \n• Equipment and component tags/identifiers complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A120","v":true},70,"Security Plan and Drawings\n\n","Complete","• Requirements and procedures complete.\n• Security team, assessment of systems, development of programs and security risks complete.\n• Location of devices and areas complete.  \n• Security Plan and Drawings complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A121","v":true},71,"Instrumentation Equipment List*\n\n","Complete","• Refined instrumentation equipment list, based on project changes and detailed design progression, as required. \n• Final Instrumentation Equipment List complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A122","v":true},72,"Building Envelope/Moisture Protection/Flashing Details\n\n","Complete","• Building envelope components fully detailed.\n• Refined section details confirmed with all elements identified.\n• Enlarged details: at all interfaces to illustrate placement of building envelope components.\n• Written specifications for all components of all assemblies: floors, walls and roofs, and windows and doors. \n• City of Winnipeg Green Building Policy compliance verified.  \n• Drawings and Specifications complete and cross-discipline coordinated.\n• Professionally sealed documents."]
[{"$f":"'CoE Summary'!A123","v":true},73,"Interior Elevations\n\n","Complete","• Interior Elevations complete and  cross-discipline coordinated.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A124","v":true},74,"Land Acquisition**\n\n","Complete","• All necessary property acquired and/or Enter To Construct Agreements obtained.\n• Geomatics Division to register any necessary legal plans at Land Titles Office.\n"]
[{"$f":"'CoE Summary'!A125","v":true},75,"Civil Discipline Drawings**\n","Complete","• Refined Civil Drawings based on project changes and detailed design progression, as required.\n• Final Civil Drawings and details complete and cross-discipline coordinated.\n• Professionally sealed documents.\n"]
[" "]