Schedules

NWCR Overall Schedule

Task	Phase	Start	End	Complete
OVERALL	Overall	Jan-20	Jan-26	82%
Design (Huckabee)	GMP-1	Jan-20	Aug-20	100%
Construction	GMP-1	Sep-20	Dec-21	100%
Design (Skanska)	GMP-1	Mar-21	May-21	100%
Construction Hub	GMP-1	Jun-21	Feb-22	100%
Design	GMP-2	Jan-20	Oct-20	100%
Construction	GMP-2	Jan-21	Aug-21	100%
Programming	GMP-3	Jan-20	Apr-20	100%
Design	GMP-3	Jun-20	Mar-21	100%
Procurement	GMP-3	Apr-21	Jul-21	100%
Building 1 (NW05) Construction	GMP-3	Aug-21	Feb-23	100%
Building 2 (NW01) Construction	GMP-3	Aug-21	Aug-23	100%
Furniture Design	GMP-3	Feb-22	Mar-22	100%
Furniture Installation (Procurement in Green)	GMP-3	Apr-22	Jul-22	100%
Move (1-WCTS/WFAB/WSTU/WTLO into NW05)	GMP-3	Feb-23	May-23	100%
Move (2-WCTS/NW05 into NW01)	GMP-3	Jul-23	Oct-23	100%
Programming	WA-2	Feb-20	Apr-22	100%
Design	WA-2	Jul-20	Apr-21	100%
Procurement	WA-2	Jul-22	Oct-22	100%
WATB Renovation, Greenhouse	WA-2	Nov-22	Apr-23	100%
Furniture Installation (WATB)	WA-2	Apr-23	Apr-23	100%
Move (1-WFAB/WSTU/WTLO to WCTS)	WA-2	Feb-23	May-23	100%
Move (1-WFAB/WSTU to WATB)	WA-2	Feb-23	May-23	100%
Move (1-WFAB to WFSC)	WA-2	Feb-23	May-23	100%
Demolition (WTLO/WSTU/WFAB)	WA-2	Jun-23	Feb-24	100%
Move (3-WCTS/NW05 into NW01)	WA-2	Jul-23	Oct-23	100%
Programming	GMP-4	Jan-20	Apr-20	100%
Design	GMP-4	Jun-20	Jul-22	100%
Procurement	GMP-4	May-23	Nov-23	100%
Building 3 (NW03) Construction	GMP-4	Nov-23	Jul-25	51%
Building 4 (NW02) Construction	GMP-4	Nov-23	Oct-25	51%
Furniture Design	GMP-4	Apr-24	May-24	100%
Furniture Installation (Procurement in Green)	GMP-4	Aug-24	Dec-25	18%
Move (4-NW01/NW05/WATB/WFSC to NW02 & NW03)	GMP-4	Sep-25	Jan-26	0%

 

SECRE Overall Schedule

Task	Phase	Start	End	Complete
OVERALL	Overall	Oct-20	Dec-25	82%
Design	WA-1	Jul-21	Oct-22	100%
Construction	WA-1	Nov-22	Aug-22	100%
Design (Buildings SE01 and SE07)	GMP-1	Oct-20	Mar-22	100%
Procurement	GMP-1	Feb-22	May-22	100%
Construction (Buildings SE01 and SE07)	GMP-1	Jun-22	Dec-23	100%
Activation / Commissioning	GMP-1	Dec-23	Jan-24	100%
Relocate Culinary Equipment (Building SE07)	GMP-1	Dec-23	Feb-24	100%
Branding Graphics	GMP-1	Jan-24	Mar-24	100%
Delivery and Install Electrical Switchgear	GMP-1	May-24	May-24	100%
Design (Furniture)	GMP-1	Apr-22	Nov-22	100%
Furniture (Procurement in Green)	GMP-1	Jan-23	Mar-24	100%
Move (Procurement in Green)	GMP-1	Apr-23	Feb-24	100%
Design	WA-2	Apr-22	Jul-22	100%
Construction (Procurement in Green)	WA-2	Mar-23	Dec-23	100%
Activation	WA-2	Nov-23	Jan-24	0%
Move	WA-2	Oct-23	Feb-24	100%
Design (Renovations)	GMP-2	Oct-20	Aug-22	100%
Construction (Procurement in Green)	GMP-2	May-24	Jun-25	62%
Activation / Commissioning	GMP-2	Jul-25	Oct-25	0%
Restoration of Swing Spaces	GMP-2	Nov-25	Dec-25	0%
Design (Furniture)	GMP-2	Apr-22	Oct-22	100%
Furniture (Procurement in Green)	GMP-2	Jul-24	Oct-25	16%
Move (Procurement in Green)	GMP-2	May-25	Oct-25	0%