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{"sheet":"Class of Estimate Instructions","index":0,"n_rows":47,"n_cols":2,"rows_kept":47,"cut":false,"hidden":true,"merged":[]}
[null,"Class of Estimate Instructions"]
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[null,"Class of Estimate Tab"]
[null,"Reference:  The City has customized the Class of Estimate 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   "]
[null,"Tabs:  For the Building Industry - Deliverable Maturity Assessment Checklist(s) and Class of Estimate template\n\n    - Class of Estimate Instructions  - \n    - CoE Summary - Class of Estimate Assessment Summary - This sheet helps the BoE author to rationalize the Class of Estimate by identifying key deliverables that define a specific Class of Estimate per AACE's recommended practices. Instructions for populating this tab, complete with examples, is available in the Class of Estimate Instructions tab.\n    - Class 5 - Deliverable Maturity Assessment Checklist - Class 5 \n    - Class 4 - Deliverable Maturity Assessment Checklist - Class 4\n    - Class 3 - Deliverable Maturity Assessment Checklist - Class 3\n    - Class 2 - Deliverable Maturity Assessment Checklist - Class 2\n    - Class 1 - Deliverable Maturity Assessment Checklist - Class 1\n    - Deliverable Definitions - Brief definition of both Project Data Deliverables and Technical Design Deliverables"]
[null,"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 BldgIndustry 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 Table 1 – Classification of Estimate and Table 2 - Supporting Class of Estimate Rationale."]
[null,"General Instructions (This is a companion document to the Basis of Estimate (BoE) temple, used to determine the cost class estimate for the BoE.)\n\nThe Class of Estimate Author is responsible for generating the required class estimate by:\n \nStep 1.  Knowing where the investment/project is at in the Major Capital Project Project Delivery Processes.  Refer to Major Capital Project Delivery Processes (Design-Bid-Build) on CAMO's website: http://citynet/finance/infrastructure/camp/#10.  Identify which Stage Gate or Control Point the investment/project is going through.  Note the preceeding maturity class level.\n I.e.  If the investment/project is attempting to go through Control Point 2, note the preceeding cost estimate class is 3, as depicted below.\n\n\n"]
[]
[null,"Step 2.  Proceed to the Class of Estimate (CoE) Summary tab.\n\na. Enter the title of the Investment/Project.\nb. Enter a brief description of the Investment/Project.\nc. Enter the Business Case ID.\nd. Enter the date of the Deliverable Maturity Assessment for the Investment/project.\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\nNote: The Title, Description, and Business Case ID should be the same as used in the Basis of Estimate template.\n\n\n"]
[null,"f. Scroll down midway in the CoE Summary tab till you reach the General Project Data Deliverable section.\ng. In 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.  This action will dynamically preset those specific deliverables in the subsequent Class 5, Class 4, Class 3, Class 2, Class 1 Deliverable Maturity Assessment Checklists tabs.\n"]
[null,"Now that you have selected the applicable deliverables for the investment/project, you can begin the Deliverable Maturity Assessment for each deliverable in the Investment/Project using the Class # Checklist determined in Step 1.\n"]
[null,"Step 4. Steps 1 (above) 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 judgement of the BoE Author or an assigned Subject Matter Expert.\n\n3) When evaluating the class of estimate for a project, all cells must be shaded to reside within a specific class estimate column, it can be assessed that the overall BoE would be at that level of cost class estimate."]
[null,"      Exceptions or facts to consider:\n\n      I. Not all deliverables are created equal. The AACE tables do not place weightings on any specific deliverables.\n         BoE Authors may place more or less importance/weight on the critical deliverables for their\n         specific project.\n\n      ie. If the majority of deliverables in the Class 3 column are ‘Complete’ and shaded green, however the\n      deliverables “Standards Requirements” and “Standard Drawings” are at a ‘Preliminary’ maturity level, one may\n      decide to present the BoE as a Class 4 Cost Estimate, until those two deliverables move to a ‘Complete’ status.\n      In this case, the BoE Author would have placed a significant level of importance/weighting on these\n      deliverables, and would be able to defend that it was too great a risk to proceed without having these deliverables at a\n      ’Complete’ maturity level.\n\n     II. As a cost estimate matures and becomes more accurate, cells shall only be shaded up to and including the\n         level to which the BoE Author is presenting the required class estimate. (see Example #4 for the exception)\n\nNote: \nEven if the BoE Author believes that a deliverable is ’Complete’ and will remain unchanged as the estimate progresses from Class 3 to Class 1, no ‘Complete’ cells shall be shaded in the Class 2 or Class 1 columns until the project definition continues to progress and the estimate matures into a Class 2 or Class 1 level. This helps ensure that, although a particular deliverable may be completed, a verification of that deliverable is performed at every subsequent Class Estimate to confirm alignment with the project scope."]
[null,"4) Add relevant details in the comments column that support the rationale for selecting maturity level for deliverables and also to indicate why exceptions were made when applying the rule of thumb.\n\n5) If there is a specific document or drawing related to the deliverable, indicate the document/drawing number."]
[null,"Determine the Overall Class\n\nWhen each deliverable item has been analyzed and classified, the highlighted selections will help to visually determine the Class in which the Cost Classification is currently at. \n\nSelect the appropriate Class from the Overall cell's drop-down menu."]
[null,"Examples"]
[null,"Cost estimate maturity/progression from Class 4 to Class 3 using five design deliverables, as a representative sample for illustration purposes only."]
[null,"REDO SCREEN SHOTS - I Think these are not the current examples at play"]
[null,"Ex: 1 – A CoE Author would be determining  this as a Class 4 estimate."]
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[null,"Ex: 2 – If a CoE Author had placed significant importance on having the Standards Drawings completed and approved, the CoE should present this as a Class 4 estimate.  Significant risks and project costs may also be associated with this deliverable. If a progress report was needed at this point in time, it would be recommended to present this a Class 4 estimate."]
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[null,"Ex: 3 – A CoE Author has determined this as a Class 3 estimate as the majority of the deliverables are at the appropriate level of completion and not having a `Completed` Site Plan at this point in the project, would not pose a significant risk to the project’s outcome provided the site plan was not of significant importance."]
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[null,"Ex: 4 – If a BoE Author has determined a Class 3 estimate, where the design deliverables for the Demolition Plan  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."]

{"sheet":"CoE Template Instructions","index":1,"n_rows":32,"n_cols":1,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Class of Estimate (CoE) Template Instructions"]
[]
["Reference:  The City has developed a customized Process Industry Class of Estimate (CoE) template based on AACE International Recommended Practice:\n \n       AACE 18R-97 Recommended Practice Cost Estimate Classification System – as applied in engineering, procurement, and construction for the Process 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 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 3,\n                           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"]
["Step 5.  In the Class # - Deliverable Maturity Assessment Checklist tab, assess the applicable deliverables maturity level by filling in the comments 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"]

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[" ","GENERAL PROJECT DATA DELIVERABLES:    "]
["#","Deliverable","Definition"]
[true,"A. SCOPE:"," "]
[1,"Non-Process Facilities (Infrastructure, Ports, Pipeline, Power Transmission, etc.)","• Non-Processing Facility requirements are support systems that are required for City of Winnipeg Water Treatment and distribution systems, Wastewater Treatment and collection systems, and Solid Waste Handling facilities.  Some examples of these requirements are:\n     •  Upgrades to surrounding roads for the facilities;\n     • Natural gas, electrical and fibre-optic utilities’ infrastructure availability/necessary upgrades;\n     • Maintenance buildings, administration buildings; and\n     • Availability and delivery a secure supply of treatment chemicals, fuels, supplies, etc.\n"]
[2,"Project Scope of Work Description","• 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"]
[3,"By-product and Waste Disposal\n","• Unwanted materials produced as an outcome of a process.  \n• Note: Management of by-products or wastes does not need to be via disposal.\n• For these purposes, by-products and wastes produced during the development and/or construction of the infrastructure are not considered in this deliverable.\n"]
[4,"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:"," "]
[5,"Plant Production/Facility (includes power facilities)\n","• The maximum production/capacity that can be handled by the plant/facility during given period of time.\n• The production/capacity can expressed in terms of amount of inputs or outputs.\n• Production/capacity is commonly governed by quality specifications (e.g. maximum total phosphorus)\n• Provisions for future expansion of production/capacity are commonly included.\n"]
[6,"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\n"]
[true,"C.PROJECT LOCATION:"," "]
[7,"Plant and Associated Facilities\n","• Plant location requirements is the choice of region for setting up a plant at the Site Location. \n• Site Location is the physical address.\n"]
[true,"D.REQUIREMENTS:"," "]
[8,"Enhanced Disaster/Emergency Protection","• 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"]
[9,"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"]
[10,"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"]
[11,"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"]
[12,"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:"," "]
[13,"Process Technology\n","• Means and/or methods employed to produce an end product (i.e. the end product is potable water and the Process Technology is sand filtration).\n"]
[true,"F.STRATEGY:"," "]
[14,"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"]
[15,"Land Assembly Strategy\n","• The process to determine the horizontal alignment for a pipeline (i.e. water main, waste water sewer, or land drainage sewer) within the limits of a public right of way or utility corridor. \n"]
[true,"G.PLANNING:"," "]
[16,"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"]
[17,"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"]
[18,"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"]
[19,"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"]
[20,"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"]
[21,"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"]
[22,"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"]
[23,"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"]
[true,"H.STUDIES:"," "]
[24,"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"]
[25,"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"]
[26,"Geotechnical Reports\n","• Studies (subsurface investigations, observation, analysis, design, modelling, forecasting, reporting, etc.) to understand and predict the behaviour of soil and rock.\n• Studies (observation, analysis, design, modelling, forecasting, reporting, etc.) to understand and predict the movement, distribution, and management of surface water runoff, groundwater, and marine systems (i.e. coastal and shoreline areas).\n"]
[" ","TECHNICAL DESIGN DELIVERABLES:   "]
["#","Deliverable","Definition"]
[27,"Block Flow Diagrams\n","• A block flow diagram (BFD) provides an understanding of the process streams and general material flows entering and existing the process, throughout the entire plant, plant areas, operational zones, or processes, based on the scope of the projects needs being defined.\n• A BFD can be used to describe an entire facility or plant (Block Flow Plant Diagram) or a specific process within a plant (Block Flow Process Diagram).\n• BFD is the first step in development of a Process Flow Diagram (PFD) and is a simplified representation of a PFD.   \n• The BFD shows the relationship between major equipment/systems in a plant or a process and does not show details. \n"]
[28,"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"]
[29,"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"]
[30,"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;  process air compressors;\n    • VFD;\n    • valves;\n    • specific process equipment (e.g. Ozone generator);\n    • filters;     • sluice gates;  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;  air handling units, make-up air unit;\n    • valves;\n    • elevators;  lifts;   gates;\n    • emergency generators,  heat exchangers;  air dryer;\n    • glycol boilers;\n        •  compressors;\n        • heat, hot water, glycol and sump pumps. \n"]
[31,"Heat and Mass Balances\n","• Heat and mass balance calculations for a process are performed by applying the mass balance equation and the energy balance equation to all the process streams on the corresponding PFD.\n• Usually a heat and mass balance calculation shall report the following data for each process stream, but all may not be applicable depending on the application:\n     • Normal operating temperature and pressure;\n     • Normal volumetric or mass flowrate. If the process stream has multiple phases, flowrate for each phase should be reported;\n     • Density at normal operating temperature and pressure conditions. If the process stream has multiple phases, density for every phase should be reported along with the overall density;\n      • Viscosity at normal operating temperature and pressure conditions.  If the process stream has multiple phases, viscosity for every phase should be reported;\n     • Vapor fraction if gases are present;\n     • Specific heat ratio Cp/Cv and compressibility factor if gases are present;\n     • Molecular weight of the process fluids;\n     • Enthalpy;\n     • Bacterial activity;\n     • Ionic concentrations (pH).\n"]
[32,"Process Flow Diagrams (PFDs)\n","• A process flow diagram (PFD) is considered a more refined deliverable of the Block Flow Diagram(BFD) which shows the general flow relationship of a plant “product” processes based on major equipment requirements (such as tanks, pumps, blowers, air compressors, pipes, ducts, etc.) and piping interconnects.  \n• It indicates the interfaces between the flow of the process/fluid, the equipment involved and the properties of the fluid (temperature, flow rate, etc.), while providing the understanding of the state of refinement for each of the desired products.\n"]
[33,"Utility Flow Diagrams (UFDs)"," • Utility flow diagram showing the layout of utility services that connect process equipment. \n • These include steam and condensate lines, water supply and return, compressed air, fuel gas/oil, refrigeration, and flare systems.\n"]
[34,"Piping & Instrument Diagrams(P&IDs)\n","• Detailed drawings/diagrams that identify the piping and instrument and control devices in relation to defined vessels and equipment. \n• Includes both major and minor details of the process, showing all major equipment’s, piping details (like service, size, spec, rating, insulation,  isolation valves,  etc.), instrumentation details (like all the pressure, temperature and flow instruments, control valves, pressure safety valves, metres, etc.) and the actual pipe routing conditions (like free flow, slope, minimum distance, tapping from top/bottom requirements, etc.).  \n• All identification of the devices are included on the P&ID.  \n• A single P&ID drawing will be limited to a particular component/process of the overall system.\n"]
[35,"Site Plans","• Engineered drawing that provides an understanding of the equipment layouts and piping/utility runs in relations to buildings, roads and other facilities that will be represented on the project site in relation to adjoining units or facilities.        \n• May identify any obstructions, underground or above ground features, etc.  \n• An aerial orientation (looking at the site from a bird’s eye view)\n• Items in the site plan include, but not limited to:\n     • Property lines, distance between buildings and property lines;\n     • Easements, driveways, parking, surrounding streets and ground sign locations;\n     • Gates, fences, and or/barriers;\n     • Fire hydrants;   \n     • Green space/buffers zones (trees, shrubs, waterways);\n     • Plant grid system and construction work limits and laydown areas;\n     • Road/rail facilities and access ways;\n     • Temporary facilities. (e.g., construction/fabrication/laydown areas)\n"]
[36,"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)\n"]
[37,"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"]
[38,"General Equipment Arrangement Drawings\n","• A general equipment arrangement drawing shows a top and side-view of the part of plant/structure. The top-view is similar to a detailed plan. \n• Should be prepared in sufficient detail to show the location of all process equipment, material handling and storage areas, power distribution, utilities, floor elevations, column lines, maintenance access, and stair locations.\n"]
[39,"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"]
[40,"Civil / Site / Structural / Architectural Discipline Drawings \n","• Civil/Structural/Site/Architectural discipline drawings are the primary technical documents used to convey information on a construction of a design and are supported by technical specification documents.\n\n"]
[41,"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"]
[42,"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"]
[43,"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"]
[44,"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"]
[45,"Instrumentation Datasheets\n","• Instrumentation Datasheets or specifications provides detail performance and technical requirements of instrumentations.\n"]
[46,"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• Drawings are also referred to as diagrams.\n"]
[47,"Instrumentation Equipment List","• 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"]
[48,"Instrumentation Input/output List\n","• To provide a comprehensive list of all instrument inputs and outputs in a control system in table form.\n• The Input/output list shall include the details required by the Project and shall be grouped by Input/output signal type: analogue, discrete, digital.\n"]
[49,"Piping Schedules\n","• The piping schedule(s) is a tabulated listing of the individual pipe runs used in the process and utility systems which is incorporated into the final project specification.  \n• The information contained in the schedule usually includes the pipe section identifier/tag/nomenclature, start point, termination point, diameter, reference pipe specification based on design limits, special end conditions, insulation requirements, indicated reference drawings and special installation requirements. \n"]
[50,"Piping Discipline Drawings\n","• Piping Drawings establish the installation requirements of the piping systems between systems and/or equipment.  \n• Drawings shall consider the following:\n     • Orderliness of the pipe installation to route the piping directly as practical;\n     • Arranged with expansion loops, offsets or devices to compensate for thermal expansion and contraction of pipes to prevent excessive stresses in 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     • Routing of severe services to minimize the effects on the pipe material;\n     • Pipe racks and pipe-ways sized to provide for the present needs and any future considerations.  Ensuring the pipe routings running perpendicular to one and another are at different elevations and the piping changes elevation when changing directions; \n    • Ensure proper containment of hazardous lines.\n"]
[51,"Spare Parts, Special Tools and Maintenance Material Listings\n","• A complete list of equipment spare parts. \n• Examples:  flooring, paints, keys, ceiling tiles, maintenance material, rubber base, baseboards, HVAC filters, spare motors, control cabinet tool, valve adjustment tool, fuses\n  "]
[52,"Electrical Discipline Drawings\n","• To show the layout of power and systems of the facility and includes sizing of all electrical equipment, connections, layouts, and wiring for the project. \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"]
[53,"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"]
[54,"Mechanical Discipline Drawings\n","• The HVAC, Utility and Plumbing systems for buildings and/or process piping systems.  The systems are primarily covered under the following Codes, Standards, Guidelines and Regulations:\n   • part 6 of the National Building Code (NBC) of Canada complete with Manitoba amendments;\n   • the National Plumbing Code of Canada (NPC) complete with Manitoba amendments;\n   • the National Fire Code of Canada (NFC) complete with Manitoba amendments;\n   • the Canadian Standards Association (CSA) Codes including but not limited mechanical refrigeration; solid fuel systems; fuel oil systems; natural gas and propane systems; and boiler, pressure vessel, and pressure piping systems;\n   • the American Society of Mechanical Engineers (ASME) pressure piping codes including but not limited to power piping, refrigeration piping, and building services piping;\n   • the American Society of Heating, Refrigerating and Air-Conditioning Engineers Standards and Guidelines (ASHRAE); \n   • the American Council of Governmental Industrial Hygienists (ACGIH) Industrial Ventilation Practice; \n   • the Sheet Metal and Air Conditioning Contractors’ National Association (SMACNA);  \n   • the American Society of Plumbing Engineers (ASPE).\n"]
[55,"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"]
[56,"Land Acquisition\n","• Land acquisition by negotiation with land owner or expropriation.\n\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, \nas 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 18R-97 Recommended Practice Cost Estimate Classification System - as Applied in Engineering, Procurement, and Construction for the \n             Process 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,"Non-Process Facilities (Infrastructure, Ports, Pipeline, Power Transmission, etc.)","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,"Project Scope of Work Description\n","Preliminary","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F13 =\"\",   IF('Class 2 Checklist'!F13 =\"\",   IF('Class 3 Checklist'!F13 =\"\",    IF('Class 4 Checklist'!F13 =\"\",    IF('Class 5 Checklist'!F13 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F13)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F13)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F13)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F13)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F13))","v":""}]
[true,3,"By-product and Waste Disposal\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F14 =\"\",   IF('Class 2 Checklist'!F14 =\"\",   IF('Class 3 Checklist'!F14 =\"\",    IF('Class 4 Checklist'!F14 =\"\",    IF('Class 5 Checklist'!F14 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F14)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F14)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F14)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F14)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F14))","v":""}]
[true,4,"Temporary Site Infrastructure (Access, Construction Power, Camp, etc.) *\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F15 =\"\",   IF('Class 2 Checklist'!F15 =\"\",   IF('Class 3 Checklist'!F15 =\"\",    IF('Class 4 Checklist'!F15 =\"\",    IF('Class 5 Checklist'!F15 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F15)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F15)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F15)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F15)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F15))","v":""}]
[true,null,"B.CAPACITY:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,5,"Plant Production/Facility (includes power facilities)\n","Preliminary","Preliminary","Defined","Defined","Defined",{"$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,6,"Electrical Power Requirements (when not the primary capacity driver)\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F18 =\"\",   IF('Class 2 Checklist'!F18 =\"\",   IF('Class 3 Checklist'!F18 =\"\",    IF('Class 4 Checklist'!F18 =\"\",    IF('Class 5 Checklist'!F18 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F18)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F18)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F18)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F18)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F18))","v":""}]
[true,null,"C.PROJECT LOCATION:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,7,"Plant and Associated Facilities\n","Preliminary","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F20 =\"\",   IF('Class 2 Checklist'!F20 =\"\",   IF('Class 3 Checklist'!F20 =\"\",    IF('Class 4 Checklist'!F20 =\"\",    IF('Class 5 Checklist'!F20 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F20)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F20)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F20)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F20)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F20))","v":""}]
[true,null,"D.REQUIREMENTS:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,8,"Enhanced Disaster/Emergency Protection **\n","Preliminary","Defined","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F22 =\"\",   IF('Class 2 Checklist'!F22 =\"\",   IF('Class 3 Checklist'!F22 =\"\",    IF('Class 4 Checklist'!F22 =\"\",    IF('Class 5 Checklist'!F22 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F22)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F22)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F22)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F22)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F22))","v":""}]
[true,9,"Codes and/or Standards\n","Not Required","Preliminary","Defined","Defined","Defined",{"$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,"Communication Systems \n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F24 =\"\",   IF('Class 2 Checklist'!F24 =\"\",   IF('Class 3 Checklist'!F24 =\"\",    IF('Class 4 Checklist'!F24 =\"\",    IF('Class 5 Checklist'!F24 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F24)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F24)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F24)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F24)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F24))","v":""}]
[true,11,"Fire Protection and Life Safety Requirements\n","Not Required","Preliminary","Defined","Defined","Defined",{"$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,"Environmental Monitoring\n","Not Required","Not Required","Preliminary","Defined*","Defined",{"$f":"IF('Class 1 Checklist'!F26 =\"\",   IF('Class 2 Checklist'!F26 =\"\",   IF('Class 3 Checklist'!F26 =\"\",    IF('Class 4 Checklist'!F26 =\"\",    IF('Class 5 Checklist'!F26 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F26)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F26)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F26)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F26)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F26))","v":""}]
[true,null,"E.TECHNOLOGY SELECTION:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,13,"Process Technology\n","Preliminary","Preliminary","Defined","Defined","Defined",{"$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,null,"F.STRATEGY:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,14,"Contracting/Sourcing\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F30 =\"\",   IF('Class 2 Checklist'!F30 =\"\",   IF('Class 3 Checklist'!F30 =\"\",    IF('Class 4 Checklist'!F30 =\"\",    IF('Class 5 Checklist'!F30 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F30)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F30)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F30)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F30)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F30))","v":""}]
[true,15,"Land Assembly Strategy*\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F31 =\"\",   IF('Class 2 Checklist'!F31 =\"\",   IF('Class 3 Checklist'!F31 =\"\",    IF('Class 4 Checklist'!F31 =\"\",    IF('Class 5 Checklist'!F31 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F31)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F31)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F31)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F31)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F31))","v":""}]
[true,null,"G.PLANNING:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,16,"Logistics Plan\n","Not Required*","Preliminary","Preliminary","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F33 =\"\",   IF('Class 2 Checklist'!F33 =\"\",   IF('Class 3 Checklist'!F33 =\"\",    IF('Class 4 Checklist'!F33 =\"\",    IF('Class 5 Checklist'!F33 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F33)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F33)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F33)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F33)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F33))","v":""}]
[true,17,"Project Delivery Plan*\n","Not Required","Preliminary","Defined","Defined","Defined",{"$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'!F34 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F34)),\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,"Project Master Schedule\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F35 =\"\",   IF('Class 2 Checklist'!F35 =\"\",   IF('Class 3 Checklist'!F35 =\"\",    IF('Class 4 Checklist'!F35 =\"\",    IF('Class 5 Checklist'!F35 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F35)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F35)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F35)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F35)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F35))","v":""}]
[true,19,"Regulatory Approval and Permitting\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F36 =\"\",   IF('Class 2 Checklist'!F36 =\"\",   IF('Class 3 Checklist'!F36 =\"\",    IF('Class 4 Checklist'!F36 =\"\",    IF('Class 5 Checklist'!F36 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F36)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F36)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F36)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F36)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F36))","v":""}]
[true,20,"Risk Register\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F37 =\"\",   IF('Class 2 Checklist'!F37 =\"\",   IF('Class 3 Checklist'!F37 =\"\",    IF('Class 4 Checklist'!F37 =\"\",    IF('Class 5 Checklist'!F37 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F37)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F37)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F37)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F37)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F37))","v":""}]
[true,21,"Stakeholder Consultation/Engagement/Management Plan\n","Not Required","Preliminary","Defined","Defined","Defined",{"$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,22,"Work Breakdown Structure\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F39 =\"\",   IF('Class 2 Checklist'!F39 =\"\",   IF('Class 3 Checklist'!F39 =\"\",    IF('Class 4 Checklist'!F39 =\"\",    IF('Class 5 Checklist'!F39 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F39)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F39)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F39)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F39)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F39))","v":""}]
[true,23,"Startup and Commissioning Plan","Not Required","Preliminary","Preliminary / Defined","Defined","Defined",{"$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,null,"H.STUDIES:","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,24,"Environmental Impact/Sustainability Assessment\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F42 =\"\",   IF('Class 2 Checklist'!F42 =\"\",   IF('Class 3 Checklist'!F42 =\"\",    IF('Class 4 Checklist'!F42 =\"\",    IF('Class 5 Checklist'!F42 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F42)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F42)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F42)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F42)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F42))","v":""}]
[true,25,"Environmental and Existing Conditions*\n","Not Required","Preliminary","Defined","Defined","Defined",{"$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,"Geotechnical Reports*\n","Not Required","Preliminary","Defined","Defined","Defined",{"$f":"IF('Class 1 Checklist'!F44 =\"\",   IF('Class 2 Checklist'!F44 =\"\",   IF('Class 3 Checklist'!F44 =\"\",    IF('Class 4 Checklist'!F44 =\"\",    IF('Class 5 Checklist'!F44 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F44)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F44)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F44)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F44)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F44))","v":""}]
["Select all applicable deliverables","#","TECHNICAL DESIGN DELIVERABLES"]
[true,null," ","Class 5","Class 4","Class 3","Class 2","Class 1","Comments:"]
[true,27,"Block Flow Diagrams\n","S/P","C","C","C","C",{"$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,28,"Equipment Datasheets\n","NR*","S*","P*","C ","C",{"$f":"IF('Class 1 Checklist'!F48 =\"\",   IF('Class 2 Checklist'!F48 =\"\",   IF('Class 3 Checklist'!F48 =\"\",    IF('Class 4 Checklist'!F48 =\"\",    IF('Class 5 Checklist'!F48 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F48)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F48)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F48)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F48)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F48))","v":""}]
[true,29,"Equipment List: Electrical\n","NR*","NR*","S*","P*","C",{"$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":""}]
[true,30,"Equipment List: Process/Utility/Mechanical\n","NR*","S*","P*","C","C",{"$f":"IF('Class 1 Checklist'!F50 =\"\",   IF('Class 2 Checklist'!F50 =\"\",   IF('Class 3 Checklist'!F50 =\"\",    IF('Class 4 Checklist'!F50 =\"\",    IF('Class 5 Checklist'!F50 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F50)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F50)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F50)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F50)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F50))","v":""}]
[true,31,"Heat and Mass Balances*\n","N/R","P/C*","C","C","C",{"$f":"IF('Class 1 Checklist'!F51 =\"\",   IF('Class 2 Checklist'!F51 =\"\",   IF('Class 3 Checklist'!F51 =\"\",    IF('Class 4 Checklist'!F51 =\"\",    IF('Class 5 Checklist'!F51 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F51)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F51)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F51)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F51)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F51))","v":""}]
[true,32,"Process Flow Diagrams (PFDs)\n","N/R","P/C*","C","C","C",{"$f":"IF('Class 1 Checklist'!F52 =\"\",   IF('Class 2 Checklist'!F52 =\"\",   IF('Class 3 Checklist'!F52 =\"\",    IF('Class 4 Checklist'!F52 =\"\",    IF('Class 5 Checklist'!F52 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F52)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F52)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F52)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F52)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F52))","v":""}]
[true,33,"Utility Flow Diagrams (UFDs)\n","N/R","S/P*","C","C","C",{"$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,34,"Piping & Instrument Diagrams (P&IDs)\n","N/R","S/P","C","C","C",{"$f":"IF('Class 1 Checklist'!F54 =\"\",   IF('Class 2 Checklist'!F54 =\"\",   IF('Class 3 Checklist'!F54 =\"\",    IF('Class 4 Checklist'!F54 =\"\",    IF('Class 5 Checklist'!F54 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F54)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F54)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F54)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F54)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F54))","v":""}]
[true,35,"Site Plans*\n","NR","S/P","C","C","C",{"$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,36,"Design Specifications\n","NR","S*","P*","C","C",{"$f":"IF('Class 1 Checklist'!F56 =\"\",   IF('Class 2 Checklist'!F56 =\"\",   IF('Class 3 Checklist'!F56 =\"\",    IF('Class 4 Checklist'!F56 =\"\",    IF('Class 5 Checklist'!F56 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F56)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F56)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F56)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F56)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F56))","v":""}]
[true,37,"Electrical Single Line Drawings*\n","NR","S/P","C","C","C",{"$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,38,"General Equipment Arrangement Drawings\n","NR","S/P","C","C","C",{"$f":"IF('Class 1 Checklist'!F58 =\"\",   IF('Class 2 Checklist'!F58 =\"\",   IF('Class 3 Checklist'!F58 =\"\",    IF('Class 4 Checklist'!F58 =\"\",    IF('Class 5 Checklist'!F58 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F58)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F58)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F58)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F58)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F58))","v":""}]
[true,39,"Construction Permits\n","NR","S/P","P/C","C","C",{"$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,40,"Civil / Site / Structural / Architectural Discipline Drawings \n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F60 =\"\",   IF('Class 2 Checklist'!F60 =\"\",   IF('Class 3 Checklist'!F60 =\"\",    IF('Class 4 Checklist'!F60 =\"\",    IF('Class 5 Checklist'!F60 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F60)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F60)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F60)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F60)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F60))","v":""}]
[true,41,"Demolition Plan and Drawings\n","NR","S/P","P","C","C",{"$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,42,"Erosion Control Plan and Drawings\n","NR","S/P","P","C","C",{"$f":"IF('Class 1 Checklist'!F62 =\"\",   IF('Class 2 Checklist'!F62 =\"\",   IF('Class 3 Checklist'!F62 =\"\",    IF('Class 4 Checklist'!F62 =\"\",    IF('Class 5 Checklist'!F62 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F62)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F62)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F62)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F62)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F62))","v":""}]
[true,43,"Fire Protection and Life Safety Drawings and Details\n","NR","S/P","P","C","C",{"$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,44,"Instrumentation and Control Schedules*\n","NR","NR/S","P","P/C","C",{"$f":"IF('Class 1 Checklist'!F64 =\"\",   IF('Class 2 Checklist'!F64 =\"\",   IF('Class 3 Checklist'!F64 =\"\",    IF('Class 4 Checklist'!F64 =\"\",    IF('Class 5 Checklist'!F64 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F64)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F64)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F64)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F64)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F64))","v":""}]
[true,45,"Instrumentation Datasheets*\n","NR","NR/S","P","P/C","C",{"$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,46,"Instrumentation and Control System Discipline Drawings*\n","NR","NR","S/P","P/C","C",{"$f":"IF('Class 1 Checklist'!F66 =\"\",   IF('Class 2 Checklist'!F66 =\"\",   IF('Class 3 Checklist'!F66 =\"\",    IF('Class 4 Checklist'!F66 =\"\",    IF('Class 5 Checklist'!F66 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F66)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F66)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F66)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F66)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F66))","v":""}]
[true,47,"Instrumentation Equipment List*\n","NR","NR*","S/P*","P/C*","C",{"$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,48,"Instrumentation Input/output List**\n","NR","NR","S/P","P/C","C",{"$f":"IF('Class 1 Checklist'!F68 =\"\",   IF('Class 2 Checklist'!F68 =\"\",   IF('Class 3 Checklist'!F68 =\"\",    IF('Class 4 Checklist'!F68 =\"\",    IF('Class 5 Checklist'!F68 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F68)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F68)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F68)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F68)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F68))","v":""}]
[true,49,"Piping Schedules\n","NR","NR*","S*","P*","C",{"$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,50,"Piping Discipline Drawings\n","NR","NR*","S/P","P/C","C",{"$f":"IF('Class 1 Checklist'!F70 =\"\",   IF('Class 2 Checklist'!F70 =\"\",   IF('Class 3 Checklist'!F70 =\"\",    IF('Class 4 Checklist'!F70 =\"\",    IF('Class 5 Checklist'!F70 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F70)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F70)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F70)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F70)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F70))","v":""}]
[true,51,"Spare Parts, Special Tools and Maintenance Material Listings*","NR","NR","P","P/C","C",{"$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,52,"Electrical Discipline Drawings\n","NR","NR","S/P","P/C","C",{"$f":"IF('Class 1 Checklist'!F72 =\"\",   IF('Class 2 Checklist'!F72 =\"\",   IF('Class 3 Checklist'!F72 =\"\",    IF('Class 4 Checklist'!F72 =\"\",    IF('Class 5 Checklist'!F72 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F72)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F72)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F72)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F72)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F72))","v":""}]
[true,53,"Electrical Schedules\n","NR","NR/S","P","P/C","C",{"$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,54,"Mechanical Discipline Drawings \n","NR","NR","S/P","P/C","C",{"$f":"IF('Class 1 Checklist'!F74 =\"\",   IF('Class 2 Checklist'!F74 =\"\",   IF('Class 3 Checklist'!F74 =\"\",    IF('Class 4 Checklist'!F74 =\"\",    IF('Class 5 Checklist'!F74 =\"\", \"\", CONCATENATE(\"C5:\",\" \", 'Class 5 Checklist'!F74)),\n CONCATENATE(\"C4:\",\" \", 'Class 4 Checklist'!F74)), CONCATENATE(\"C3:\",\" \", 'Class 3 Checklist'!F74)), CONCATENATE(\"C2:\",\" \", 'Class 2 Checklist'!F74)), CONCATENATE(\"C1:\",\" \", 'Class 1 Checklist'!F74))","v":""}]
[true,55,"Information Systems/Telecommunication Drawings","NR","NR","S/P","P/C","C",{"$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,56,"Land Acquisition**\n","NR","S/P","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":""}]

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[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,{"$f":"BC_ID","v":0}]
[true,null," "," Date:"]
[true,null,"Class of Estimate Author: \n(and other Contributors, as required)"]
[true," "]
[true," ","Maturity Level of Project Definition Required    ===>> \n\n\n   "," ","Key Deliverable and Target Status:       \n  CLASS 5 - Block flow diagram agreed by key stakeholders.  \n                  List of  key design basis assumptions.\n\n              1% Project Definition Complete\n              1% Design Complete\n\n","         Legend:\n* City of Winnipeg customization: change in either the                             \n         deliverable  name or maturity level.\n** City of Winnipeg customization: net new deliverable, \n        not in the  AACE Recommended Practice that this \n        checklist is based on.      "]
[true," ","GENERAL PROJECT DATA DELIVERABLES:"]
[true,"#","Deliverable","Maturity Level"," Assessment description, characteristics:","Comments:"]
[true,null,"A. SCOPE:",null," "," "]
[{"$f":"'CoE Summary'!A41","v":true},1,"Non-Process Facilities (Infrastructure, Ports, Pipeline, Power Transmission, etc.)\n","Preliminary","• Current non-process facilities at the process facility site identified."]
[{"$f":"'CoE Summary'!A42","v":true},2,"Project Scope of Work Description\n","Preliminary","• General description of scope of work (narrative)."]
[{"$f":"'CoE Summary'!A43","v":true},3,"By-product and Waste Disposal\n","Not Required"]
[{"$f":"'CoE Summary'!A44","v":true},4,"Temporary Site Infrastructure (Access, Construction Power, Camp, etc.) *\n","Not Required"]
[{"$f":"'CoE Summary'!A45","v":true},null,"B.CAPACITY:",null," "," "]
[{"$f":"'CoE Summary'!A46","v":true},5,"Plant Production/Facility (includes power facilities)\n","Preliminary","• Production/capacity need, service base (e.g. population base and growth) identified.\n• Resource (including ongoing availability) to meet needs (e.g. untreated water supply for a water treatment plant) identified.\n• Need, service base supply quantity and rate, including buffer identified.\n"]
[{"$f":"'CoE Summary'!A47","v":true},6,"Electrical Power Requirements (when not the primary capacity driver)\n","Not Required"," \n"]
[{"$f":"'CoE Summary'!A48","v":true},null,"C.PROJECT LOCATION:",null," "," "]
[{"$f":"'CoE Summary'!A49","v":true},7,"Plant and Associated Facilities\n","Preliminary","• General area of plant location known.  (Province, municipality,…)\n• Land may be owned or is available for lease or purchase.\n"]
[{"$f":"'CoE Summary'!A50","v":true},null,"D.REQUIREMENTS:",null," "," "]
[{"$f":"'CoE Summary'!A51","v":true},8,"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 project requirements.\n"]
[{"$f":"'CoE Summary'!A52","v":true},9,"Codes and/or Standards\n","Not Required"]
[{"$f":"'CoE Summary'!A53","v":true},10,"Communication Systems\n ","Not Required"]
[{"$f":"'CoE Summary'!A54","v":true},11,"Fire Protection and Life Safety Requirements\n","Not Required"]
[{"$f":"'CoE Summary'!A55","v":true},12,"Environmental Monitoring\n","Not Required"]
[{"$f":"'CoE Summary'!A56","v":true},null,"E.TECHNOLOGY SELECTION:",null," "," "]
[{"$f":"'CoE Summary'!A57","v":true},13,"Process Technology\n","Preliminary","• Requirements/parameters of the end product defined. (i.e. Drinking Water Quality Guidelines is the requirement for the potable water end product.)\n• System inputs and limitations defined.(i.e. raw water from the lake is the system input)\n• List of potential technologies established that may be able meet the end results. (i.e. Sedimentation, Dissolved Air Floatation Clarification, Ultra-filtration)\n"]
[{"$f":"'CoE Summary'!A58","v":true},null,"F.STRATEGY:",null," "," "]
[{"$f":"'CoE Summary'!A59","v":true},14,"Contracting/Sourcing\n","Not Required"]
[{"$f":"'CoE Summary'!A60","v":true},15,"Land Assembly Strategy*\n","Not Required"]
[{"$f":"'CoE Summary'!A61","v":true},null,"G.PLANNING:",null," "," "]
[{"$f":"'CoE Summary'!A62","v":true},16,"Logistics Plan\n","Not Required*"]
[{"$f":"'CoE Summary'!A63","v":true},17,"Project Delivery Plan*\n","Not Required"]
[{"$f":"'CoE Summary'!A64","v":true},18,"Project Master Schedule\n","Not Required"]
[{"$f":"'CoE Summary'!A65","v":true},19,"Regulatory Approval and Permitting\n","Not Required"]
[{"$f":"'CoE Summary'!A66","v":true},20,"Risk Register\n","Not Required"]
[{"$f":"'CoE Summary'!A67","v":true},21,"Stakeholder Consultation/Engagement/Management Plan\n","Not Required"]
[{"$f":"'CoE Summary'!A68","v":true},22,"Work Breakdown Structure\n","Not Required"]
[{"$f":"'CoE Summary'!A69","v":true},23,"Startup and Commissioning Plan\n","Not Required"]
[{"$f":"'CoE Summary'!A70","v":true},null,"H.STUDIES:",null," "," "]
[{"$f":"'CoE Summary'!A71","v":true},24,"Environmental Impact/Sustainability Assessment\n","Not Required"]
[{"$f":"'CoE Summary'!A72","v":true},25,"Environmental and Existing Conditions*\n","Not Required"]
[{"$f":"'CoE Summary'!A73","v":true},26,"Geotechnical Reports*\n","Not Required"]
[{"$f":"'CoE Summary'!A74","v":"Select all applicable deliverables"}," ","TECHNICAL DESIGN DELIVERABLES:",null,null," "]
[{"$f":"'CoE Summary'!A75","v":true},"#","Deliverable","Maturity Level","Assessment description, characteristics:","Comments:"]
[{"$f":"'CoE Summary'!A76","v":true},27,"Block Flow Diagrams\n","Started / Preliminary","• Scope of BFD defined.\n• BFD started and may be limited to sketches indicating the preliminary arrangement of major equipment and systems.\n "]
[{"$f":"'CoE Summary'!A77","v":true},28,"Equipment Datasheets\n","Not Required*"]
[{"$f":"'CoE Summary'!A78","v":true},29,"Equipment List: Electrical\n","Not Required*"]
[{"$f":"'CoE Summary'!A79","v":true},30,"Equipment List: Process/Utility/Mechanical\n","Not Required*"]
[{"$f":"'CoE Summary'!A80","v":true},31,"Heat and Mass Balances*\n","Not Required"]
[{"$f":"'CoE Summary'!A81","v":true},32,"Process Flow Diagrams (PFDs)\n","Not Required"]
[{"$f":"'CoE Summary'!A82","v":true},33,"Utility Flow Diagrams (UFDs)\n","Not Required"]
[{"$f":"'CoE Summary'!A83","v":true},34,"Piping & Instrument Diagrams (P&IDs)\n","Not Required"]
[{"$f":"'CoE Summary'!A84","v":true},35,"Site Plans*\n","Not Required"]
[{"$f":"'CoE Summary'!A85","v":true},36,"Design Specifications\n","Not Required"]
[{"$f":"'CoE Summary'!A86","v":true},37,"Electrical Single Line Drawings*\n","Not Required"]
[{"$f":"'CoE Summary'!A87","v":true},38,"General Equipment Arrangement Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A88","v":true},39,"Construction Permits\n","Not Required"]
[{"$f":"'CoE Summary'!A89","v":true},40,"Civil / Site / Structural / Architectural Discipline Drawings \n","Not Required"]
[{"$f":"'CoE Summary'!A90","v":true},41,"Demolition Plan and Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A91","v":true},42,"Erosion Control Plan and Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A92","v":true},43,"Fire Protection and Life Safety Drawings and Details\n","Not Required"]
[{"$f":"'CoE Summary'!A93","v":true},44,"Instrumentation and Control Schedules*\n","Not Required"]
[{"$f":"'CoE Summary'!A94","v":true},45,"Instrumentation Datasheets*\n","Not Required"]
[{"$f":"'CoE Summary'!A95","v":true},46,"Instrumentation and Control System Discipline Drawings*\n","Not Required"]
[{"$f":"'CoE Summary'!A96","v":true},47,"Instrumentation Equipment List*\n","Not Required"]
[{"$f":"'CoE Summary'!A97","v":true},48,"Instrumentation Input/output List**\n","Not Required"]
[{"$f":"'CoE Summary'!A98","v":true},49,"Piping Schedules\n","Not Required"]
[{"$f":"'CoE Summary'!A99","v":true},50,"Piping Discipline Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A100","v":true},51,"Spare Parts, Special Tools and Maintenance Material Listings*\n","Not Required"]
[{"$f":"'CoE Summary'!A101","v":true},52,"Electrical Discipline Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A102","v":true},53,"Electrical Schedules\n","Not Required"]
[{"$f":"'CoE Summary'!A103","v":true},54,"Mechanical Discipline Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A104","v":true},55,"Information Systems / Telecommunication Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A105","v":true},56,"Land Acquisition**\n","Not Required"]

{"sheet":"Class 4 Checklist","index":5,"n_rows":76,"n_cols":6,"rows_kept":76,"cut":false,"hidden":false,"merged":[[5,2,5,3],[8,2,8,4],[44,2,44,4],[3,2,3,3],[26,2,26,3]]}
[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,{"$f":"BC_ID","v":0}]
[true,null," "," Date:"]
[true,null,"Class of Estimate Author:\n(and other Contributors, as required)"]
[true," "]
[true," ","Maturity Level of Project Definition Required    ===>>\n\n\n\n "," ","Key Deliverable and Target Status:\n  CLASS 4 - Process flow diagrams (PFDs) issued for design.            \n               \n\n\n               10% Project Definition Complete\n               10% Design Complete   ","         Legend:\n* City of Winnipeg customization: change in either the deliverable \n        name or maturity level.\n** City of Winnipeg customization: net new deliverable, not in the \n        AACE Recommended Practice that this checklist is based on.    "]
[true," ","GENERAL PROJECT DATA DELIVERABLES:"]
[true,"#","Deliverable","Maturity Level"," Assessment description, characteristics:","  Comments:"]
[true,null,"A. SCOPE:",null," "," "]
[{"$f":"'CoE Summary'!A41","v":true},1,"Non-Process Facilities (Infrastructure, Ports, Pipeline, Power Transmission, etc.)","Preliminary","• Preliminary non-process facility upgrade requirements and any new non-process facility requirements identified.\n• Local utilities and suppliers to be engaged regarding upgrade requirements.\n"]
[{"$f":"'CoE Summary'!A42","v":true},2,"Project Scope of Work Description","Preliminary","• Refined general scope of work narrative into a Scope Statement to ensure it addresses the project purpose and need. \n• Preliminary scope statement that describes the project’s problem statement, goals and objectives, requirements, deliverables, milestones, design criteria, delivery dates, inclusions and exclusions. \n"]
[{"$f":"'CoE Summary'!A43","v":true},3,"By-product and Waste Disposal\n","Preliminary","• List of potential by-products and wastes associated with the process assumed. \n"]
[{"$f":"'CoE Summary'!A44","v":true},4,"Temporary Site Infrastructure (Access, Construction Power, Camp, etc.) *\n","Preliminary","• Temporary site infrastructure needs identified based on conceptual design. "]
[{"$f":"'CoE Summary'!A45","v":true},null,"B.CAPACITY:",null," "," "]
[{"$f":"'CoE Summary'!A46","v":true},5,"Plant Production/Facility (includes power facilities)\n","Preliminary","• Associated historical production/capacity needs/demands collected, if available.  \n• Load inputs/outputs defined.\n• Production/capacity recommendations refined, as required.\n"]
[{"$f":"'CoE Summary'!A47","v":true},6,"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"]
[{"$f":"'CoE Summary'!A48","v":true},null,"C.PROJECT LOCATION:"]
[{"$f":"'CoE Summary'!A49","v":true},7,"Plant and Associated Facilities\n","Preliminary","• Preliminary land options identified.\n• Preliminary utility requirements and availability identified.\n"]
[{"$f":"'CoE Summary'!A50","v":true},null,"D.REQUIREMENTS:",null," "," "]
[{"$f":"'CoE Summary'!A51","v":true},8,"Enhanced Disaster/Emergency Protection **\n","Defined","• Enhanced disaster/emergency protection requirements and risk potential to building/site defined based on project requirements.\n"]
[{"$f":"'CoE Summary'!A52","v":true},9,"Codes and/or Standards","Preliminary","• Applicable codes, guidelines and standards assumed based on project scope. \n"]
[{"$f":"'CoE Summary'!A53","v":true},10,"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"]
[{"$f":"'CoE Summary'!A54","v":true},11,"Fire Protection and Life Safety Requirements","Preliminary","• Fire protection and life safety requirements assumed based on previous projects of a similar scope. \n• HVAC smoke/heat detection and exhaust requirements assumed.\n• Egress requirements and exit distances assumed.\n"]
[{"$f":"'CoE Summary'!A55","v":true},12,"Environmental Monitoring\n","Not Required"," "]
[{"$f":"'CoE Summary'!A56","v":true},null,"E.TECHNOLOGY SELECTION:",null," "," "]
[{"$f":"'CoE Summary'!A57","v":true},13,"Process Technology\n","Preliminary","• Potential process technologies to determine the most advantageous technology at the conceptual design phase researched.\n"]
[{"$f":"'CoE Summary'!A58","v":true},null,"F.STRATEGY:",null," "," "]
[{"$f":"'CoE Summary'!A59","v":true},14,"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"]
[{"$f":"'CoE Summary'!A60","v":true},15,"Land Assembly Strategy*\n","Preliminary","• Suitable alignment for the pipeline within the limits of the right of way assumed. \n• Property scan of potential properties conducted.\n• Potential property constraints/issues. (government land permission/permits, National Park Service, utilities clearance, railroad clearance, airport/heliport clearance, special flood hazard area clearance) identified.\n"]
[{"$f":"'CoE Summary'!A61","v":true},null,"G.PLANNING:",null," "," "]
[{"$f":"'CoE Summary'!A62","v":true},16,"Logistics Plan","Preliminary","• Logistical guidelines for construction site prepared.\n• Preliminary site layout requirements identified.\n• Initial development of material and equipment delivery requirements.\n"]
[{"$f":"'CoE Summary'!A63","v":true},17,"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"]
[{"$f":"'CoE Summary'!A64","v":true},18,"Project Master Schedule","Preliminary","• Preliminary schedule with general timelines and major deliverables outlined.\n"]
[{"$f":"'CoE Summary'!A65","v":true},19,"Regulatory Approval and Permitting","Preliminary","• All likely legislative and regulatory project requirements expected to be encountered identified.\n"]
[{"$f":"'CoE Summary'!A66","v":true},20,"Risk Register","Preliminary","• High Level project risks identified based on the collective experience on similar projects.\n• Risk level identified.\n• Mitigation measures identified.\n• Risk-based contingency amounts applied based on similar past projects, historical data, and parametric analysis.\n"]
[{"$f":"'CoE Summary'!A67","v":true},21,"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."]
[{"$f":"'CoE Summary'!A68","v":true},22,"Work Breakdown Structure","Preliminary","• Preliminary deliverables with high level timelines and associated costs identified.\n• Work components that will be completed internally and those that may be resourced externally identified. \n"]
[{"$f":"'CoE Summary'!A69","v":true},23,"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"]
[{"$f":"'CoE Summary'!A70","v":true},null,"H.STUDIES:",null," "," "]
[{"$f":"'CoE Summary'!A71","v":true},24,"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"]
[{"$f":"'CoE Summary'!A72","v":true},25,"Environmental and Existing Conditions*","Preliminary","• Information from existing databases and other historical sources, collected, as required. “Desktop study”.\n• Historical information reviewed and assessed.\n• Inventory of potential items of concern started. e.g., species at risk, hazardous materials, etc.\n"]
[{"$f":"'CoE Summary'!A73","v":true},26,"Geotechnical Reports*","Preliminary","• Historical surface and sub-surface data collected from nearby past projects, if available. \n• Preliminary analysis of geotechnical and hydrotechnical behaviours is based on typical or historical information, and implications assumed.\n"]
[{"$f":"'CoE Summary'!A74","v":"Select all applicable deliverables"}," ","TECHNICAL DESIGN DELIVERABLES:",null,null," "]
[{"$f":"'CoE Summary'!A75","v":true},"#","Deliverable","Maturity Level","Assessment description, characteristics:","Comments:"]
[{"$f":"'CoE Summary'!A76","v":true},27,"Block Flow Diagrams\n","Complete","• Arrangement of major equipment and systems detailed and prepared graphically.\n• Structure of the process peer reviewed and accepted.\n• Final BFD complete.\n"]
[{"$f":"'CoE Summary'!A77","v":true},28,"Equipment Datasheets","Started*","• Major equipment identified.\n"]
[{"$f":"'CoE Summary'!A78","v":true},29,"Equipment List: Electrical\n","Not Required*"]
[{"$f":"'CoE Summary'!A79","v":true},30,"Equipment List: Process/Utility/Mechanical","Started*","• Equipment lists started.\n• Equipment layout needs identified.\n"]
[{"$f":"'CoE Summary'!A80","v":true},31,"Heat and Mass Balances*\n","Preliminary / Complete*","• Process streams identified.\n• Known and unknown conditions identified.\n"]
[{"$f":"'CoE Summary'!A81","v":true},32,"Process Flow Diagrams (PFDs)\n","Preliminary / Complete*","• New Construction - Preliminary PFDs, showing:\n     • Major Equipment;  \n     • Major Piping;  \n     • Commodities.  \n• Renovations and Upgrades:\n     • Existing drawings identified for modification, if applicable.\n"]
[{"$f":"'CoE Summary'!A82","v":true},33,"Utility Flow Diagrams (UFDs)\n","Started / Preliminary*","• Major utility equipment identified. (e.g. air compressors, boilers, deaerators, boiler feed systems, pumps, refrigeration compressors, make-up air systems, condensing units, cooling towers, etc.)\n• Primary utility piping/ductwork identified.\n• Utility commodities identified.\n"]
[{"$f":"'CoE Summary'!A83","v":true},34,"Piping & Instrument Diagrams (P&IDs)\n","Started / Preliminary","• New Construction: Preliminary P&IDs developed at a rudimentary level for major process systems.\n• Preliminary P&IDs show major equipment, process lines and primary instrumentation devices.\n• Preliminary P&IDs Legend Sheet.\n• Renovations and Upgrades: Existing drawings identified for modification, as applicable.\n"]
[{"$f":"'CoE Summary'!A84","v":true},35,"Site Plans*\n","Started / Preliminary","• Initial sketch or annotated air photo of site plan(s).\n• All existing physical elements identified.  \n• Multiple site plans considered and/or sketched.\n"]
[{"$f":"'CoE Summary'!A85","v":true},36,"Design Specifications\n","Started*","• Required standard specification sections identified. (i.e. table of contents)\n• Standard and specialty material requirements for the process and facility identified.\n• Prescriptive based or performance based specifications identified.\n"]
[{"$f":"'CoE Summary'!A86","v":true},37,"Electrical Single Line Drawings*","Started / Preliminary","• Utility electrical service entrance assumed to establish the load side of the meter entering the structure to be overhead or underground service.\n• Drawings include: \n   • switchgear, MCC, panel boards, transformers;\n   • all electrical 3-phase and single-phase loads; including equipment id's, description, load rating, full load amp (FLA) for motors.\n• Requirement for emergency/backup power identified. \n"]
[{"$f":"'CoE Summary'!A87","v":true},38,"General Equipment Arrangement Drawings\n","Started / Preliminary","• Initial sketching of equipment layout to ensure an optimum and economical equipment arrangement."]
[{"$f":"'CoE Summary'!A88","v":true},39,"Construction Permits","Started / Preliminary","• Type of permits identified.\n• Permit list started.\n• Preliminary permit planning.\n"]
[{"$f":"'CoE Summary'!A89","v":true},40,"Civil / Site / Structural / Architectural Discipline Drawings ","Started / Preliminary","• Conceptual layout drawing(s) that define high level limits to the design (e.g. length of pipe, building footprint).\n"]
[{"$f":"'CoE Summary'!A90","v":true},41,"Demolition Plan and Drawings","Started / Preliminary","• Baseline demolition work assumed.\n• Structures and areas to be demolished or removed assumed.\n• Hazardous materials assumed. \n• Demolition staging considered.\n• Utilities that will be affected by demolition identified.\n"]
[{"$f":"'CoE Summary'!A91","v":true},42,"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"]
[{"$f":"'CoE Summary'!A92","v":true},43,"Fire Protection and Life Safety Drawings and Details","Started / Preliminary","• Preliminary fire protection drawings (or marked-up) architectural drawings may have started based on project complexity and details may include fire suppression system and fire alarm systems. \n• Fire Department site access assumed.\n• Preliminary life safety drawings and details may include preliminary exiting on floor plan. \n"]
[{"$f":"'CoE Summary'!A93","v":true},44,"Instrumentation and Control Schedules*","Not Required / Started","• Instrumentation and Control Schedules templates initiated based on project requirements.  e.g., mechanical, electrical, communication, fire and life safety systems.\n"]
[{"$f":"'CoE Summary'!A94","v":true},45,"Instrumentation Datasheets*","Not Required / Started","• Instrumentation Datasheet templates initiated based on project requirements. e.g., mechanical, electrical, communication, fire and life safety systems.\n"]
[{"$f":"'CoE Summary'!A95","v":true},46,"Instrumentation and Control System Discipline Drawings*\n","Not Required"]
[{"$f":"'CoE Summary'!A96","v":true},47,"Instrumentation Equipment List*\n","Not Required*"]
[{"$f":"'CoE Summary'!A97","v":true},48,"Instrumentation Input/output List**\n","Not Required"]
[{"$f":"'CoE Summary'!A98","v":true},49,"Piping Schedules\n","Not Required*"]
[{"$f":"'CoE Summary'!A99","v":true},50,"Piping Discipline Drawings\n","Not Required*"]
[{"$f":"'CoE Summary'!A100","v":true},51,"Spare Parts, Special Tools and Maintenance Material Listings*\n","Not Required"]
[{"$f":"'CoE Summary'!A101","v":true},52,"Electrical Discipline Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A102","v":true},53,"Electrical Schedules","Not Required / Started","• Electrical schedules assumed based on equipment schedules and electrical design guidelines.\n• Locations of electrical panels assumed.\n"]
[{"$f":"'CoE Summary'!A103","v":true},54,"Mechanical Discipline Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A104","v":true},55,"Information Systems / Telecommunication Drawings\n","Not Required"]
[{"$f":"'CoE Summary'!A105","v":true},56,"Land Acquisition**\n","Started / Preliminary","• Communicate with land owners and public utilities, as required.\n"]

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[true,null,null,"Title:",{"$f":"Title","v":0}," Class 3"]
[true,null,null,"Description:",{"$f":"Description","v":0}]
[true,null," Business Case ID:",null,{"$f":"BC_ID","v":0}]
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[true,null,"Maturity Level of Project Definition Required    ===>> \n\n\n\n "," ","Key Deliverable and Target Status \n  CLASS 3 - Piping and instrumentation diagrams (P&IDs) \n                          issued for design.\n\n             30% Project Definition Complete\n             30% Design Complete      \n","          Legend:\n* City of Winnipeg customization: change in either the\n          deliverable name or maturity level.\n** City of Winnipeg customization: net new deliverable, \n          not in the  AACE Recommended Practice that this \n         checklist is based on.       "]
[true," ","GENERAL PROJECT DATA DELIVERABLES:"]
[true,"#","Deliverable","Maturity Level"," Assessment description, characteristics:","Comments:"]
[true,null,"A. SCOPE:",null," "," "]
[{"$f":"'CoE Summary'!A41","v":true},1,"Non-Process Facilities (Infrastructure, Ports, Pipeline, Power Transmission, etc.)\n","Defined","• Non-process facility upgrade requirements confirmed and any new non-process facility requirements confirmed.\n• Service agreements may be authorized based on City purchasing procedures or may be deferred until construction.\n"]
[{"$f":"'CoE Summary'!A42","v":true},2,"Project Scope of Work Description","Defined","• Refined scope statement with detailed key requirements, list of (interim and final) deliverables, assumptions and constraints (performance, time, resources, etc.) stated.\n• Includes a statement on project site location (e.g. soil conditions, topography, etc.), complexity of the project (location: urban, suburban, or rural, P3, Political, funding) and Public Engagement requirements.\n"]
[{"$f":"'CoE Summary'!A43","v":true},3,"By-product and Waste Disposal\n","Defined","• List of by-products and wastes associated with the process identified. \n• Estimated quantity of by-products and wastes developed.\n• Potential management (disposal) options for each by-product and waste identified.\n"]
[{"$f":"'CoE Summary'!A44","v":true},4,"Temporary Site Infrastructure (Access, Construction Power, Camp, etc.) *\n","Defined","• Temporary site infrastructure expectations prepared and submitted based on preliminary design.\n"]
[{"$f":"'CoE Summary'!A45","v":true},null,"B.CAPACITY:",null," "," "]
[{"$f":"'CoE Summary'!A46","v":true},5,"Plant Production/Facility (includes power facilities)\n","Defined","• Plant production/facility capacity recommendations finalized. \n• Finalized design inputs (service load and production/capacity needs).\n• Finalized Preliminary Design Report with capacities identified.\n"]
[{"$f":"'CoE Summary'!A47","v":true},6,"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"]
[{"$f":"'CoE Summary'!A48","v":true},null,"C.PROJECT LOCATION:",null," "," "]
[{"$f":"'CoE Summary'!A49","v":true},7,"Plant and Associated Facilities\n","Defined","• Utility requirements and availability confirmed.\n• Site location selected.\n• Multiple arrangements of plant on a specific site location may be considered.\n• Plant location specified on drawings.\n"]
[{"$f":"'CoE Summary'!A50","v":true},null,"D.REQUIREMENTS:",null," "," "]
[{"$f":"'CoE Summary'!A51","v":true},8,"Enhanced Disaster/Emergency Protection **\n","Defined","• Revised enhanced disaster/emergency protection requirements, based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A52","v":true},9,"Codes and/or Standards","Defined","• Applicable codes, guidelines and standards identified based on project scope. \n• Code review describing means of compliance for major code issues and systems. \n"]
[{"$f":"'CoE Summary'!A53","v":true},10,"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"]
[{"$f":"'CoE Summary'!A54","v":true},11,"Fire Protection and Life Safety Requirements","Defined","• Fire protection and life safety requirements defined based on building classification, occupancy type, user requirements, and nearby existing services.\n• HVAC smoke/heat detection and exhaust requirements defined.\n• Egress requirements and exit distances defined.\n"]
[{"$f":"'CoE Summary'!A55","v":true},12,"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"]
[{"$f":"'CoE Summary'!A56","v":true},null,"E.TECHNOLOGY SELECTION:",null," "," "]
[{"$f":"'CoE Summary'!A57","v":true},13,"Process Technology\n","Defined","• Most advantageous Process Technology piloted as applicable, to determine if it is able to meet the requirements of the end product.\n"]
[{"$f":"'CoE Summary'!A58","v":true},null,"F.STRATEGY:",null," "," "]
[{"$f":"'CoE Summary'!A59","v":true},14,"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. \n"]
[{"$f":"'CoE Summary'!A60","v":true},15,"Land Assembly Strategy*","Defined","• Preliminary land market values established on risk-based exposures.\n• Land assembly based on geometric requirements, have been established and property requirements drawings prepared.\n• Horizontal alignments of the proposed right of way established to avoid conflict with other public utilities.\n• Existing public utility information added to plan profile drawings.\n• Coordinate with other City departments and other public utilities.\n• Titles and interests reviewed. \n• Final Land Assembly Strategy.\n"]
[{"$f":"'CoE Summary'!A61","v":true},null,"G.PLANNING:",null," "," "]
[{"$f":"'CoE Summary'!A62","v":true},16,"Logistics Plan","Preliminary","• Initial preparation of logistical guidelines for the design.\n• Initial preparation of operational requirements (e.g. site hours, emergency contacts, shut down protocols, etc.)\n• Site layout defined.\n• Preliminary Traffic Management Plan.\n• Preliminary development of site security/access. \n• Material and equipment delivery requirements defined. \n• Preliminary requirements for site infrastructure identified. (temporary: site power, water, drainage, roads, staging areas)\n• Preliminary development of Health and Safety Management requirements.\n"]
[{"$f":"'CoE Summary'!A63","v":true},17,"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"]
[{"$f":"'CoE Summary'!A64","v":true},18,"Project Master Schedule","Defined","• Major milestones identified.\n• Phasing of work packages identified. \n• Refined preliminary schedule.\n• Critical paths identified, and risk analysis of critical items complete.\n"]
[{"$f":"'CoE Summary'!A65","v":true},19,"Regulatory Approval and Permitting","Defined","• Major regulatory requirements confirmed; consultation with regulators ongoing if required.  \n• Regulatory compliance plans started.\n"]
[{"$f":"'CoE Summary'!A66","v":true},20,"Risk Register","Defined","• Systemic and project-specific risks identified.  \n• Risk statements (cause, risk event, effect) identified.\n• Risk analysis and evaluation (outcome, threat/opportunity, likelihood, impact severity, response, mitigation, etc.) identified.\n• Quantitative risk analysis performed for high risk and/or high value projects.\n"]
[{"$f":"'CoE Summary'!A67","v":true},21,"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"]
[{"$f":"'CoE Summary'!A68","v":true},22,"Work Breakdown Structure","Defined","• Major deliverables confirmed.\n• Project deliverables decomposed into further detail.\n• General work packages identified.\n• Preliminary activities under work packages with general timelines and potential resource assignments identified.\n"]
[{"$f":"'CoE Summary'!A69","v":true},23,"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   • expectations, track conditions and decisions and validate/certify performance determined;\n   • commissioning schedule developed.\n"]
[{"$f":"'CoE Summary'!A70","v":true},null,"H.STUDIES:",null," "," "]
[{"$f":"'CoE Summary'!A71","v":true},24,"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"]
[{"$f":"'CoE Summary'!A72","v":true},25,"Environmental and Existing Conditions*","Defined","• Gather more detailed site-specific information, through intrusive site investigations, locates and/or daylighting sampling, exploratory drilling, and laboratory analysis, etc., as required.\n• Findings incorporated and defined into project plan.   Refer to regulatory requirements. \n"]
[{"$f":"'CoE Summary'!A73","v":true},26,"Geotechnical Reports*","Defined","• Surface and sub-surface investigations performed where required.\n• Geotechnical and/or groundwater hydrology reports issued including recommendations for pavement and structure foundations.\n• The behavior of soil and rock in the project area is predicted using site specific information from Geotechnical Reports, and recommendations for project elements have been issued.\n• The movement and effects of water as localized surface runoff, drainage basins, groundwater, and in marine systems is predicted, and recommendations for project elements have been issued.\n"]
[{"$f":"'CoE Summary'!A74","v":"Select all applicable deliverables"}," ","TECHNICAL DESIGN DELIVERABLES:",null,null," "]
[{"$f":"'CoE Summary'!A75","v":true},"#","Deliverable","Maturity Level","Assessment description, characteristics:","Comments:"]
[{"$f":"'CoE Summary'!A76","v":true},27,"Block Flow Diagrams\n","Complete","{Intentionally left blank}"]
[{"$f":"'CoE Summary'!A77","v":true},28,"Equipment Datasheets","Preliminary* ","• Preliminary Equipment Datasheets indicating primary performance and/or technical requirements.\n"]
[{"$f":"'CoE Summary'!A78","v":true},29,"Equipment List: Electrical","Started*","• Templates for Equipment Schedules or Equipment Lists selected.   \n"]
[{"$f":"'CoE Summary'!A79","v":true},30,"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"]
[{"$f":"'CoE Summary'!A80","v":true},31,"Heat and Mass Balances*\n","Complete","• Heat and mass balance calculations based on known and unknown conditions prepared.\n• Heat and mass balance calculations incorporated into professional sealed preliminary design report.\n"]
[{"$f":"'CoE Summary'!A81","v":true},32,"Process Flow Diagrams (PFDs)\n","Complete","• PFDs complete, showing:\n     • Equipment tagging added and complies with WWD standards or other departmental standards as applicable;\n     • Flow directions identified;\n     • Commodity properties identified.\n"]
[{"$f":"'CoE Summary'!A82","v":true},33,"Utility Flow Diagrams (UFDs)\n","Complete","• UFDs complete, showing:\n     • Equipment tagging added and complies with WWD standards or other department standards as applicable;\n     • Flow directions identified;\n     • Utility commodities properties identified. \n"]
[{"$f":"'CoE Summary'!A83","v":true},34,"Piping & Instrument Diagrams (P&IDs)\n","Complete","• Cross-disciplined reviewed P&IDs (process, piping, instrumentation, electrical, safety) and include:\n     • Support system P&IDs created;\n     • Secondary equipment and instrumentation;\n     • Minor process lines;\n     • Instrumentation symbols updated based on final coordination;\n     • Equipment tagging added and complies with Water and Waste Department Identification Standard or other departmental standards (i.e.. signal standards) as applicable.\n• P&IDs Legend Sheet complete.\n"]
[{"$f":"'CoE Summary'!A84","v":true},35,"Site Plans*\n","Complete","• Site plan(s) arrangements complete.  \n• May include a \"Key\" Plan. \n• Start of dimensions and annotations on the drawing.\n• Connections to site services suggested/dimensioned/annotated. \n• Scaled drawing showing lot/site dimensions. (including a north arrow)\n"]
[{"$f":"'CoE Summary'!A85","v":true},36,"Design Specifications\n","Preliminary*","• Preliminary specifications for specialty systems/equipment/materials prepared.\n"]
[{"$f":"'CoE Summary'!A86","v":true},37,"Electrical Single Line Drawings*","Complete","• Preliminary electrical single line drawings include:\n   • switchgear, MCC, panel boards, transformers, with sizing started;\n   • all electrical 3-phase and single-phase loads; including: equipment id's, description, motor sizing;\n   • interlocks: mechanical, Kirk key and electrical;\n   • service and transformer grounding;\n   • cable ID and size/type started; \n   • electrical equipment interface connections to Programmable Logic Controller (PLC) or other equipment in Process Controls System (PCS);\n   • preliminary groupings of various loads indicated based on sizing of MCC, Central Distribution Panel CDP and branch panels.\n• Emergency/backup power systems identified. \n"]
[{"$f":"'CoE Summary'!A87","v":true},38,"General Equipment Arrangement Drawings\n","Complete","• Layout of equipment to determine size requirements and clearances.\n• Pipe rack indicated in side view.\n• Drawings include:\n     • Major equipment and major piping alignments on drawings;\n     • Overhead cranes and monorails;\n     • Hatches and Pads;\n     • Proposed Equipment Maintenance Features. (e.g. Making sure there is room to change generator oil)\n• Stairs to provide the primary access to floors, platforms, walkways and equipment identified. \n• Layouts should indicate clearances for operation and maintenance requirements.   \n• General Equipment Arrangement Drawings complete.\n"]
[{"$f":"'CoE Summary'!A88","v":true},39,"Construction Permits","Preliminary / Complete","• Permit list expanded to include significant permits that will be required for the project, the agency issuing each permit, and the responsible party for obtaining the permit.  \n• Preliminary permit schedule considered in project plan.\n"]
[{"$f":"'CoE Summary'!A89","v":true},40,"Civil / Site / Structural / Architectural Discipline Drawings ","Preliminary","• Preliminary set of drawings developed. (e.g., Plan/Profile, Construction Staging, etc.)\n• Preliminary design coordinates and elevations identified. \n"]
[{"$f":"'CoE Summary'!A90","v":true},41,"Demolition Plan and Drawings","Preliminary","• Preliminary demolition plan indicating identified demolition work.\n• Preliminary demolition drawing(s) identifying areas, items, systems and structures to be demolished.\n• Preliminary structural calculations for any temporary shoring or structures, if required.\n• Requirements for shoring, hoarding, system isolation or other precautions considered.  \n• Hazardous materials onsite confirmed or further testing/investigation, as required.\n• Estimated quantities and disposal options. \n• Demolition staging confirmed.  \n• Preliminary plan indicating how to maintain utilities during demolition.\n"]
[{"$f":"'CoE Summary'!A91","v":true},42,"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"]
[{"$f":"'CoE Summary'!A92","v":true},43,"Fire Protection and Life Safety Drawings and Details","Preliminary","• Preliminary fire protection drawings and details may include:\n   • fire suppression system type (wet, dry, pre-action, foam, gas);\n   • fire suppression system distribution, site services and fire separations;\n   • sprinkler/heat detector layouts;\n   • layout drawings locating plant rooms, risers, and primary service routes;\n   • fire alarm requirements and coverage identified;\n   • fire department site access determined.\n• Preliminary life safety drawings and details may include egress and exiting, and emergency lighting.\n"]
[{"$f":"'CoE Summary'!A93","v":true},44,"Instrumentation and Control Schedules*","Preliminary","• Preliminary Instrumentation and Control Schedules templates based on project requirements.\n• Preliminary systems requirements.\n• Preliminary designation of equipment tags.  \n• Preliminary Instrumentation and Control Schedules table of contents.\n"]
[{"$f":"'CoE Summary'!A94","v":true},45,"Instrumentation Datasheets*","Preliminary","• Preliminary Instrumentation Datasheet templates based on project requirements.\n• Preliminary Instrumentation Datasheets detail performance and technical requirement inputs.\n• Preliminary designation of instrumentation tags.  \n• Preliminary Instrumentation Datasheets table of contents.\n"]
[{"$f":"'CoE Summary'!A95","v":true},46,"Instrumentation and Control System Discipline Drawings*","Started / Preliminary","• Loop drawings started.\n• Instrument Segment Drawings – utilizing PROFIBUS instruments started.\n• Instrument Location Plan Drawing started.\n• Instrument Installation Details Drawing as detailed in Automation Design Guide started.\n• Control Panel Layouts and Bills of Material started.\n• Control Panel Power Distribution Schematic started.\n• I/O Module Wiring Diagram started.\n• Automation Conduit Riser Diagram started. (if required)\n• Network Diagrams started.\n• Automation Conduit Riser Diagram started. (if required)\n"]
[{"$f":"'CoE Summary'!A96","v":true},47,"Instrumentation Equipment List*\n","Started / Preliminary*","• Preliminary Instrumentation Equipment List.\n• Preliminary design to evaluate/standardize instrumentation equipment.  \n• Preliminary designation of instrumentation equipment tags.\n"]
[{"$f":"'CoE Summary'!A97","v":true},48,"Instrumentation Input/output List**\n","Started / Preliminary","• Instrumentation input/output list layout confirmed.\n• Initial instrumentation input/output list.\n"]
[{"$f":"'CoE Summary'!A98","v":true},49,"Piping Schedules\n","Started*","• Piping systems tables/schedules started.\n"]
[{"$f":"'CoE Summary'!A99","v":true},50,"Piping Discipline Drawings\n","Started / Preliminary ","• Pipe plans that establish the routing for larger pipe sizes and or special piping services started.\n"]
[{"$f":"'CoE Summary'!A100","v":true},51,"Spare Parts, Special Tools and Maintenance Material Listings*\n","Preliminary ","• Initial equipment selection.\n• Preliminary spare parts listings.\n• Parts and/or materials required for maintenance purposes identified.\n• Rough quantities of required spare parts identified.\n• Preliminary layout of spare parts storage location(s), as required.\n"]
[{"$f":"'CoE Summary'!A101","v":true},52,"Electrical Discipline Drawings\n","Started / Preliminary ","• Preliminary Site Plan.\n• Preliminary Equipment Plan Layout drawings. \n• Preliminary Motor Control Centre (MCC) Layout drawings. \n• Preliminary Electrical Room Layout drawings. \n• Preliminary Lighting Plan drawings. \n• Preliminary Hazardous Location Plan drawings. \n• Preliminary Lightning Protection drawings. \n• Preliminary Power Distribution Switching Diagram.  \n"]
[{"$f":"'CoE Summary'!A102","v":true},53,"Electrical Schedules","Preliminary","• Preliminary electrical schedules based on equipment schedules.\n• Preliminary locations of electrical panels.\n"]
[{"$f":"'CoE Summary'!A103","v":true},54,"Mechanical Discipline Drawings\n","Started / Preliminary","• Preliminary floor plans of mechanical services spaces showing major components of heating, ventilation and air-conditioning (HVAC) systems (e.g. air handling units, chillers, hydronic pumps, etc.) and utility systems. (e.g. steam boilers, natural gas systems, air compressors, etc.)\n• Preliminary HVAC and utility floor plan showing routing of ductwork and piping mains.\n• Preliminary plumbing floor plans showing routing of mains.\n"]
[{"$f":"'CoE Summary'!A104","v":true},55,"Information Systems / Telecommunication Drawings\n","Started / Preliminary","• Types of Information Systems/Telecommunication requirements assumed based on base building or reference to similar past projects.\n• Possibilities (i.e. future system upgrades, expandability, migration to future technologies - through partnership with new potential utilities) for the Information Systems/Telecommunications Systems initiated.  \n• Drawings include initial device layout, location of server room(s), and demarcation location(s).\n"]
[{"$f":"'CoE Summary'!A105","v":true},56,"Land Acquisition**\n","Preliminary","• Communicate with land owners and public utilities, as required.\n"]
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[true,"#","Deliverable","Maturity Level"," Assessment description, characteristics:","Comments:"]
[true,null,"A. SCOPE:",null," "," "]
[{"$f":"'CoE Summary'!A41","v":true},1,"Non-Process Facilities (Infrastructure, Ports, Pipeline, Power Transmission, etc.)\n","Defined","• Revised non-process facility requirements, based on project changes and detailed design progression, as required."]
[{"$f":"'CoE Summary'!A42","v":true},2,"Project Scope of Work Description\n","Defined","• Revised project scope of work requirements based on project changes, and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A43","v":true},3,"By-product and Waste Disposal\n","Defined","• Revised list of by-products and wastes, including quantities and management process(s), based on project changes.\n"]
[{"$f":"'CoE Summary'!A44","v":true},4,"Temporary Site Infrastructure (Access, Construction Power, Camp, etc.) *\n","Defined","• Revised temporary site infrastructure, based on construction phasing, as required. \n"]
[{"$f":"'CoE Summary'!A45","v":true},null,"B.CAPACITY:",null," "," "]
[{"$f":"'CoE Summary'!A46","v":true},5,"Plant Production/Facility (includes power facilities)\n","Defined","{Intentionally left blank}"]
[{"$f":"'CoE Summary'!A47","v":true},6,"Electrical Power Requirements (when not the primary capacity driver)\n","Defined","• Revised electrical power requirements, based on project changes and detailed design progression, as required. \n"]
[{"$f":"'CoE Summary'!A48","v":true},null,"C.PROJECT LOCATION:",null," "," "]
[{"$f":"'CoE Summary'!A49","v":true},7,"Plant and Associated Facilities\n","Defined","• Revised plant location requirements, based on project changes and detailed design progression, as required.\n• Arrangement of plant location finalized.\n"]
[{"$f":"'CoE Summary'!A50","v":true},null,"D.REQUIREMENTS:",null," "," "]
[{"$f":"'CoE Summary'!A51","v":true},8,"Enhanced Disaster/Emergency Protection **\n","Defined","• Revised enhanced disaster/emergency protection requirements, based on project changes and detailed design progression, as required."]
[{"$f":"'CoE Summary'!A52","v":true},9,"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"]
[{"$f":"'CoE Summary'!A53","v":true},10,"Communication Systems \n","Defined","• Revised communication systems requirements, based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A54","v":true},11,"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"]
[{"$f":"'CoE Summary'!A55","v":true},12,"Environmental Monitoring\n","Defined*","• Environmental Monitoring Plan and Systems requirements defined.  \n• Physical requirements of the monitoring system identified."]
[{"$f":"'CoE Summary'!A56","v":true},null,"E.TECHNOLOGY SELECTION:",null," "," "]
[{"$f":"'CoE Summary'!A57","v":true},13,"Process Technology\n","Defined","• Revised Process Technology requirements based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A58","v":true},null,"F.STRATEGY:",null," "," "]
[{"$f":"'CoE Summary'!A59","v":true},14,"Contracting/Sourcing\n","Defined","• Procurement of primary Professional Services complete, as required.\n• Preparation of contract documents for major procurements started. \n"]
[{"$f":"'CoE Summary'!A60","v":true},15,"Land Assembly Strategy*\n","Defined","• Revised Land Assembly Strategy, based on project changes and detailed design progression, as required. \n• Potential conflicts researched where crossing other public utilities.\n• Additional investigation completed, if required. \n• Elevations below ground surface of the other public utilities identified.\n• Conflicts identified, if any.\n• Conflicts at crossing locations, have vertical alignments adjusted to eliminate crossing conflicts.\n• Where vertical alignments cannot be changed, costs for the relocation of other public utilities determined through discussion with utility representatives.\n"]
[{"$f":"'CoE Summary'!A61","v":true},null,"G.PLANNING:",null," "," "]
[{"$f":"'CoE Summary'!A62","v":true},16,"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"]
[{"$f":"'CoE Summary'!A63","v":true},17,"Project Delivery Plan*\n","Defined","• Revised Project Delivery Plan, based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A64","v":true},18,"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"]
[{"$f":"'CoE Summary'!A65","v":true},19,"Regulatory Approval and Permitting\n","Defined","• Regulatory requirements and approvals incorporated into project plan.  \n• Initial documents with regulatory bodies reviewed where possible.\n"]
[{"$f":"'CoE Summary'!A66","v":true},20,"Risk Register\n","Defined","• Risk register reviewed and revised based on project changes and detailed design progression, as required. \n"]
[{"$f":"'CoE Summary'!A67","v":true},21,"Stakeholder Consultation/Engagement/Management Plan\n","Defined","• Revised Public Engagement Strategy based on project changes and detailed design progression, as required, if required.\n• Public Engagement Strategy (e.g., open houses, surveys) implemented, as required.\n• Revised Stakeholder Communication Plan based on project changes and detail design progression, as required.\n• Stakeholder Communication Plan finalized and implemented. (e.g., web page, mail outs, advertisements.)\n"]
[{"$f":"'CoE Summary'!A68","v":true},22,"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"]
[{"$f":"'CoE Summary'!A69","v":true},23,"Startup and Commissioning Plan\n","Defined","• Revised startup and commissioning plan based on project progression, as required.\n"]
[{"$f":"'CoE Summary'!A70","v":true},null,"H.STUDIES:",null," "," "]
[{"$f":"'CoE Summary'!A71","v":true},24,"Environmental Impact/Sustainability Assessment\n","Defined","• Legislative requirements confirmed as they relate to the project. \n• Licensing and permit submissions for legislative compliance complete. \n• Sustainability targets refined, as required.  \n"]
[{"$f":"'CoE Summary'!A72","v":true},25,"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"]
[{"$f":"'CoE Summary'!A73","v":true},26,"Geotechnical Reports* \n","Defined","• Conduct additional subsurface investigations if required. \n• Revised geotechnical reports, as required.\n• Revised geotechnical and/or hydrology recommendations, as required.\n"]
[{"$f":"'CoE Summary'!A74","v":"Select all applicable deliverables"}," ","TECHNICAL DESIGN DELIVERABLES:",null,null," "]
[{"$f":"'CoE Summary'!A75","v":true},"#","Deliverable","Maturity Level","Assessment description, characteristics:","Comments:"]
[{"$f":"'CoE Summary'!A76","v":true},27,"Block Flow Diagrams\n","Complete","{Intentionally left blank}"]
[{"$f":"'CoE Summary'!A77","v":true},28,"Equipment Datasheets\n","Complete","• Refined Equipment Datasheets indicating primary performance and/or technical requirements.\n"]
[{"$f":"'CoE Summary'!A78","v":true},29,"Equipment List: Electrical\n","Preliminary*","• Preliminary Cable Schedule.\n• Preliminary MCC Schedules.\n• Preliminary Panel Schedules.\n• Preliminary Luminaire Schedule.\n• Preliminary Equipment Schedules or Lists for other electrical equipment.\n"]
[{"$f":"'CoE Summary'!A79","v":true},30,"Equipment List: Process/Utility/Mechanical\n","Complete","• Refined equipment list, based on projects changes and detailed design progression, as required.\n• Refined equipment types, sizes, capacity, quantities and equipment layout based on projects changes and detailed design progression, as required.\n• Refined equipment specifications.  \n• Refined processes, utilities and mechanical equipment.\n"]
[{"$f":"'CoE Summary'!A80","v":true},31,"Heat and Mass Balances*\n","Complete","• Refined heat and mass balance calculations based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A81","v":true},32,"Process Flow Diagrams (PFDs)\n","Complete","• Refined PFDs based on project changes and detailed design progression, as required."]
[{"$f":"'CoE Summary'!A82","v":true},33,"Utility Flow Diagrams (UFDs)\n","Complete","• Refined UFDs, based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A83","v":true},34,"Piping & Instrument Diagrams (P&IDs)\n","Complete","• Refined P&IDs based on project changes and detailed design progression, as required.\n• Detailed piping design with all pipe sizes indicated. \n"]
[{"$f":"'CoE Summary'!A84","v":true},35,"Site Plans*\n","Complete","• Refined site plan(s), based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A85","v":true},36,"Design Specifications\n\n\n","Complete","• City construction tender document prepared.\n• Standard NMS specifications based on project requirements prepared.\n• Specifications for specialty systems/equipment/materials defined.\n"]
[{"$f":"'CoE Summary'!A86","v":true},37,"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"]
[{"$f":"'CoE Summary'!A87","v":true},38,"General Equipment Arrangement Drawings\n","Complete","• Refined general equipment arrangement drawings, based on project changes and detailed design progression, as required.\n• Final layout of major equipment, piping and appurtenances.\n• Location of maintenance features finalized.\n"]
[{"$f":"'CoE Summary'!A88","v":true},39,"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"]
[{"$f":"'CoE Summary'!A89","v":true},40,"Civil / Site / Structural / Architectural Discipline Drawings \n","Complete","• Drawings added and updated as the project scope refined.\n• Plan/Profile drawings refined.  \n• Construction staging drawings refined.   \n• Civil, Site, Structural, Architectural Discipline Drawings complete.\n"]
[{"$f":"'CoE Summary'!A90","v":true},41,"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"]
[{"$f":"'CoE Summary'!A91","v":true},42,"Erosion Control Plan and Drawings\n","Complete","• Set of erosion control plans and/or drawings complete including strategies that specifically address: erosion prevention; sediment control; runoff control; and pollution prevention considering all stages of construction.\n"]
[{"$f":"'CoE Summary'!A92","v":true},43,"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"]
[{"$f":"'CoE Summary'!A93","v":true},44,"Instrumentation and Control Schedules*\n","Preliminary / Complete","• Instrumentation and Control Schedules specified.\n• Instrumentation and Control Schedules detail systems inputs specified.\n• Designation of equipment tags specified.\n• Instrumentation and Control Schedules table of contents updated.  \n"]
[{"$f":"'CoE Summary'!A94","v":true},45,"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 "]
[{"$f":"'CoE Summary'!A95","v":true},46,"Instrumentation and Control System Discipline Drawings*\n","Preliminary / Complete","• Preliminary Loop Drawings. \n• Preliminary Instrument Segment Drawings. \n• Preliminary Instrument Location Plan Drawing.\n• Preliminary Instrument Installation Details Drawing includes initial locations of instruments.\n• Preliminary Control Panel Layouts and Bills of Material.\n• Preliminary Control Panel Power Distribution Schematic.\n• Preliminary I/O Module Wiring Diagram.\n• Preliminary Network Diagrams.\n• Preliminary Automation Conduit Riser Diagram. (if required)\n"]
[{"$f":"'CoE Summary'!A96","v":true},47,"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"]
[{"$f":"'CoE Summary'!A97","v":true},48,"Instrumentation Input/output List**\n","Preliminary / Complete\n\n\n ","• Preliminary instrumentation input/output list.\n"]
[{"$f":"'CoE Summary'!A98","v":true},49,"Piping Schedules\n","Preliminary*","• Preliminary listing of piping systems/runs. "]
[{"$f":"'CoE Summary'!A99","v":true},50,"Piping Discipline Drawings\n","Preliminary / Complete","• Pipe route plans complete.\n• Section and elevation drawings complete.\n• Piping Detail Drawings include expansion, contraction, dynamic loading, supports, restrain requirements, equipment nozzles/flange connections detailed. \n"]
[{"$f":"'CoE Summary'!A100","v":true},51,"Spare Parts, Special Tools and Maintenance Material Listings*\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"]
[{"$f":"'CoE Summary'!A101","v":true},52,"Electrical Discipline Drawings\n\n","Preliminary / Complete","• Refined Site Plan. \n• Refined Equipment Plan Layout drawings. \n• Preliminary Cable Schedule.\n• Refined Motor Control Centre (MCC) Layout drawings.\n• Preliminary MCC Schedule.\n• Preliminary Motor Connection Diagram.\n• Preliminary Motor Starter Schematics.\n• Preliminary Panel Schedules.\n• Preliminary Switchgear Three-Line Diagram.\n• Preliminary Grounding Drawing.\n• Refined Electrical Room Layout Drawings.\n• Refined Lighting Plan Drawings.\n• Preliminary Cable Tray Layouts Drawings\n• Refined Hazardous Location Plan Drawing.(if required)\n• Refined Lightning Protection Drawings.\n• Refined Power Distribution Switching Diagram.\n"]
[{"$f":"'CoE Summary'!A102","v":true},53,"Electrical Schedules\n","Preliminary / Complete","• Electrical schedules specified.\n• Locations of electrical panels specified.\n"]
[{"$f":"'CoE Summary'!A103","v":true},54,"Mechanical Discipline Drawings\n","Preliminary /  Complete","• Refined floor plans of mechanical services spaces, based on project changes and detailed design progression, as required.\n• Preliminary sections and/or elevations of mechanical systems, as required.\n• Refined HVAC and utility floor plan showing terminal devices and the routing and sizing of ductwork and piping mains and branches, based on project changes and detailed design progression, as required.\n• Refined plumbing floor plans showing fixtures, and the sizing and routing of main and branches, based on project changes and detailed design progression, as required.\n• Preliminary detail drawings, as required.\n• Preliminary HVAC, utility and plumbing riser diagrams, as required.\n"]
[{"$f":"'CoE Summary'!A104","v":true},55,"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"]
[{"$f":"'CoE Summary'!A105","v":true},56,"Land Acquisition**\n\n","Complete","• Geomatics Division conducted legal survey and prepared legal drawing.\n• Real Estate Division engaged to begin negotiation or expropriation process.\n• Begin conducting appraisals.\n"]
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[true,null,"Title:",null,{"$f":"Title","v":0},"Class 1"]
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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," "," "]
[{"$f":"'CoE Summary'!A41","v":true},1,"Non-Process Facilities (Infrastructure, Ports, Pipeline, Power Transmission, etc.)\n","Defined","• Revised non-process facility requirements, based on project changes and detailed design progression, as required.\n• Final Non-Process Facility requirements complete."]
[{"$f":"'CoE Summary'!A42","v":true},2,"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"]
[{"$f":"'CoE Summary'!A43","v":true},3,"By-product and Waste Disposal\n","Defined","• Revised list of by-products and wastes, including quantities and management process(s), based on project changes.\n• Final list of by-products and wastes, including quantities and management process(s) complete.\n"]
[{"$f":"'CoE Summary'!A44","v":true},4,"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"]
[{"$f":"'CoE Summary'!A45","v":true},null,"B.CAPACITY:",null," "," "]
[{"$f":"'CoE Summary'!A46","v":true},5,"Plant Production/Facility (includes power facilities)\n","Defined","{Intentionally left blank}"]
[{"$f":"'CoE Summary'!A47","v":true},6,"Electrical Power Requirements (when not the primary capacity driver)\n","Defined","• Revised electrical power requirements, based on project changes and detailed design progression, as required. \n• Final Electrical Power Requirements complete.\n"]
[{"$f":"'CoE Summary'!A48","v":true},null,"C.PROJECT LOCATION:",null," "," "]
[{"$f":"'CoE Summary'!A49","v":true},7,"Plant and Associated Facilities\n","Defined","• Revised plant location requirements, based on project changes and detailed design progression, as required.\n• Plant Location Requirements complete. \n"]
[{"$f":"'CoE Summary'!A50","v":true},null,"D.REQUIREMENTS:",null," "," "]
[{"$f":"'CoE Summary'!A51","v":true},8,"Enhanced Disaster/Emergency Protection **\n","Defined","• Revised enhanced disaster/emergency protection requirements, based on project changes and detailed design progression, as required.\n• Final Enhanced Disaster/Emergency Protection requirements complete.\n"]
[{"$f":"'CoE Summary'!A52","v":true},9,"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"]
[{"$f":"'CoE Summary'!A53","v":true},10,"Communication Systems \n","Defined","• Revised communication systems requirements, based on project changes and detailed design progression, as required.\n• Final Communication Systems requirements complete.\n"]
[{"$f":"'CoE Summary'!A54","v":true},11,"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"]
[{"$f":"'CoE Summary'!A55","v":true},12,"Environmental Monitoring\n","Defined","• Environmental Monitoring Plan and Systems requirements complete.\n"]
[{"$f":"'CoE Summary'!A56","v":true},null,"E.TECHNOLOGY SELECTION:",null," "," "]
[{"$f":"'CoE Summary'!A57","v":true},13,"Process Technology\n","Defined","• Revised Process Technology requirements based on project changes and detailed design progression, as required.\n• Final Process Technology requirements established.\n"]
[{"$f":"'CoE Summary'!A58","v":true},null,"F.STRATEGY:",null," "," "]
[{"$f":"'CoE Summary'!A59","v":true},14,"Contracting/Sourcing\n","Defined","• Major Contract documents complete.\n"]
[{"$f":"'CoE Summary'!A60","v":true},15,"Land Assembly Strategy*\n","Defined","• Revised Land Assembly Strategy, based on project changes and detailed design progression, as required. \n• Horizontal and vertical alignments finalized. \n• Final Land Assembly Strategy complete. \n"]
[{"$f":"'CoE Summary'!A61","v":true},null,"G.PLANNING:",null," "," "]
[{"$f":"'CoE Summary'!A62","v":true},16,"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"]
[{"$f":"'CoE Summary'!A63","v":true},17,"Project Delivery Plan*\n","Defined","• Revised Project Delivery Plan, based on project changes and detailed design progression, as required.\n• Final Project Delivery Plan complete.\n"]
[{"$f":"'CoE Summary'!A64","v":true},18,"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"]
[{"$f":"'CoE Summary'!A65","v":true},19,"Regulatory Approval and Permitting\n","Defined","• Regulatory applications and approvals complete or underway.\n"]
[{"$f":"'CoE Summary'!A66","v":true},20,"Risk Register\n","Defined","• Risk register reviewed and revised based on project changes and detailed design progression, as required. \n"]
[{"$f":"'CoE Summary'!A67","v":true},21,"Stakeholder Consultation/Engagement/Management Plan\n","Defined","• Public Engagement Report finalized, as required, if required.\n• Public communication processes complete and all Stakeholders received notification of the final project design/decisions.\n"]
[{"$f":"'CoE Summary'!A68","v":true},22,"Work Breakdown Structure\n","Defined","• All deliverables finalized, which includes all work packages, activities, timelines, resource assignments and associated costs.\n"]
[{"$f":"'CoE Summary'!A69","v":true},23,"Startup and Commissioning Plan\n","Defined","• Revised startup and commissioning plan based on project progression, as required.\n• Final Startup and Commissioning Plan complete.\n"]
[{"$f":"'CoE Summary'!A70","v":true},null,"H.STUDIES:",null," "," "]
[{"$f":"'CoE Summary'!A71","v":true},24,"Environmental Impact/Sustainability Assessment\n","Defined","• Environment Act License application and approvals received.  \n• Sustainability targets refined, as required."]
[{"$f":"'CoE Summary'!A72","v":true},25,"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"]
[{"$f":"'CoE Summary'!A73","v":true},26,"Geotechnical Reports* \n","Defined","• Revised geotechnical reports, as required.\n• Revised geotechnical and/or hydrology recommendations, as required.\n• Final Geotechnical reports issued and recommendations complete.\n• Final Hydrology report issued and recommendations complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A74","v":"Select all applicable deliverables"}," ","TECHNICAL DESIGN DELIVERABLES:",null,null," "]
[{"$f":"'CoE Summary'!A75","v":true},"#","Deliverable","Maturity Level","Assessment description, characteristics:","Comments:"]
[{"$f":"'CoE Summary'!A76","v":true},27,"Block Flow Diagrams\n","Complete","{Intentionally left blank}"]
[{"$f":"'CoE Summary'!A77","v":true},28,"Equipment Datasheets\n","Complete","• Refined Equipment Datasheets based on project changes and detailed design progression, as required.\n• Final Equipment Datasheets complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A78","v":true},29,"Equipment List: Electrical\n","Complete","• Cable Schedule complete.\n• MCC Schedules complete.\n• Panel Schedules complete.\n• Luminaire Schedule complete.\n• Equipment Schedules or Lists for other electrical equipment complete.\n"]
[{"$f":"'CoE Summary'!A79","v":true},30,"Equipment List: Process/Utility/Mechanical\n","Complete","• Refined equipment list based on projects changes and detailed design progression, as required.\n• Refined equipment types, sizes, capacity, quantities and equipment layout based on projects changes and detailed design progression, as required.\n• Final types, quantities, sizes and locations complete.\n• Final Equipment List – Process, Utility, Mechanical complete.\n• Equipment specifications complete.\n• Professionally sealed documents, as required.\n"]
[{"$f":"'CoE Summary'!A80","v":true},31,"Heat and Mass Balances*\n","Complete","• Refined heat and mass balance calculations based on project changes and detailed design progression, as required.\n"]
[{"$f":"'CoE Summary'!A81","v":true},32,"Process Flow Diagrams (PFDs)\n","Complete","• Refined PFDs based on project changes and detailed design progression, as required.\n• Final PFDs complete.\n• Professionally sealed documents. \n"]
[{"$f":"'CoE Summary'!A82","v":true},33,"Utility Flow Diagrams (UFDs)\n","Complete","• Refined UFDs, based on project changes and detailed design progression, as required.\n• Final UFDs complete.\n• Professionally sealed documents. \n"]
[{"$f":"'CoE Summary'!A83","v":true},34,"Piping & Instrument Diagrams (P&IDs)\n","Complete","• Refined P&IDs based on project changes and detailed design progression, as required.\n• Final P&IDs complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A84","v":true},35,"Site Plans*\n","Complete","• Refined site plan(s), based on project changes and detailed design progression, as required.\n• Final scaled and labelled site plan(s) complete.  \n• Drawings may be dimensioned.\n• Professionally sealed documents. \n"]
[{"$f":"'CoE Summary'!A85","v":true},36,"Design Specifications\n\n\n","Complete","• Refined and cross-discipline coordinated design specifications based on project changes and detailed design progression, as required.\n• Refined all City tender documents based on project changes and detailed design progression, as required.\n• Final Design Specifications complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A86","v":true},37,"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 are 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"]
[{"$f":"'CoE Summary'!A87","v":true},38,"General Equipment Arrangement Drawings\n","Complete","• Refined general equipment arrangement drawings, based on project changes and detailed design progression, as required.\n• Final General Equipment Arrangement Drawings complete.\n• Professionally sealed documents. \n"]
[{"$f":"'CoE Summary'!A88","v":true},39,"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"]
[{"$f":"'CoE Summary'!A89","v":true},40,"Civil / Site / Structural / Architectural Discipline Drawings ","Complete","• Refined Civil, Site, Structural, Architectural Discipline Drawings, based on project changes and detailed design progression, as required. \n• Plan/Profile drawings complete.\n• Drawing set reviewed and signed off by Underground Structures, as applicable.\n• Final Civil, Site, Structural, Architectural Discipline Drawings complete and cross-discipline coordinated. \n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A90","v":true},41,"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"]
[{"$f":"'CoE Summary'!A91","v":true},42,"Erosion Control Plan and Drawings\n","Complete","• Refined erosion control plans and drawings, based on project changes and detailed design progression, as required.\n• Final Erosion Control Plans and Drawings complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A92","v":true},43,"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"]
[{"$f":"'CoE Summary'!A93","v":true},44,"Instrumentation and Control Schedules*\n","Complete","• Refined Instrumentation Control Schedules, based on project changes and detailed design progression, as required. \n• Final Instrumentation and Control Schedules complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A94","v":true},45,"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"]
[{"$f":"'CoE Summary'!A95","v":true},46,"Instrumentation and Control System Discipline Drawings*\n","Complete","• Refined deliverables (below) based on project changes and detailed design progression, as required.\n     • Loop Drawings \n     • Instrument Segment Drawings\n     • Instrument Location Plan Drawings\n     • Instrument Installation Details Drawings\n     • Control Panel Layouts and Bills of Material\n     • Control Panel Power Distribution Schematic\n     • I/O Module Wiring Diagram \n     • Network Diagrams\n     • Automation Conduit Riser Diagram (if required)\n• Final Loop Drawings complete. \n• Final Instrument Segment Drawings complete.\n• Final Instrument Location Plan Drawings complete. \n• Final Instrument Installation Details Drawings complete. \n• Final Control Panel Layouts and Bills of Material complete.\n• Final Control Panel Power Distribution Schematic complete. \n• Final I/O Module Wiring Diagram complete. \n• Final Network Diagrams complete.\n• Final Automation Conduit Riser Diagram complete, if required.\n• Professionally sealed documents."]
[{"$f":"'CoE Summary'!A95","v":true},47,"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"]
[{"$f":"'CoE Summary'!A96","v":true},48,"Instrumentation Input/output List**\n","Complete","• Refined Instrumentation Input/output List based on project changes and detailed design progression, as required.\n• Final Instrumentation Input/output List complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A97","v":true},49,"Piping Schedules\n","Complete","• Piping systems tables/schedules complete.\n"]
[{"$f":"'CoE Summary'!A98","v":true},50,"Piping Discipline Drawings\n","Complete","• Refined pipe route plans, section and elevation drawings based on project changes and detailed design progression, as required.\n• Refined Piping Detail Drawings, based on project changes and detail design progression, as required.\n• Final Piping Discipline Drawings complete and cross-discipline coordinated.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A99","v":true},51,"Spare Parts, Special Tools and Maintenance Material Listings*\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"]
[{"$f":"'CoE Summary'!A100","v":true},52,"Electrical Discipline Drawings\n\n","Complete","• Refined Site Plan. \n• Final Site Plan complete. \n• Refined Equipment Plan Layout drawings.\n• Final Equipment Plan Layout drawings complete.\n• Final Cable Schedule complete.\n• Refined Motor Control Centre (MCC) Layout drawings. \n• Final Motor Control Centre (MCC) Layout drawings complete.\n• Final MCC Schedule complete.\n• Refined Motor Connection Diagram. \n• Final Motor Connection Diagram complete.\n• Refined Motor Starter Schematics. \n• Final Motor Starter Schematics complete.\n• Final Panel Schedules complete.\n• Refined Switchgear Three-Line Diagram.\n• Final Switchgear Three-Line Diagram complete.\n• Refined Grounding Drawing. \n• Final Grounding Drawing complete.\n• Refined Electrical Room Layout drawings. \n• Final Electrical Room Layout complete.\n• Refined Lighting Plan drawings. \n• Final Lighting Plan drawings complete.\n• Refined Cable Tray Layouts drawings. \n• Final Cable Tray Layout drawings complete.\n• Refined Hazardous Location Plan drawing. \n• Final Hazardous Location Plan Drawing complete. (if required)\n• Refined Lightning Protection drawings. \n• Final Lightning Protection drawings complete.\n• Refined Power Distribution Switching Diagram. \n• Final Power Distribution Switching Diagram complete.  \n• Professionally sealed documents.   \n"]
[{"$f":"'CoE Summary'!A101","v":true},53,"Electrical Schedules\n","Complete","• Electrical schedules and panel locations complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A102","v":true},54,"Mechanical Discipline Drawings\n","Complete","• Refined HVAC and Utility Floor Plans, and Plumbing Floor Plans, based on project changes and detailed design progression, as required.\n• Detail drawings complete.\n• HVAC, utility, and plumbing drawings complete.\n• Professionally sealed documents.\n"]
[{"$f":"'CoE Summary'!A103","v":true},55,"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'!A104","v":true},56,"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"]
[" "]