1 | Tram pre/construction programme as published and communicated by Tram Team (E&OE) | maintained by CCTT | ||||
---|---|---|---|---|---|---|
2 | working days from today (M-F, ignoring holidays) | intervals between dates | ||||
3 | 22-02-19 | CCTT notes/queries | calendar days | est. working days | ||
4 | March 2018 | consultation 1 start | ||||
5 | 20 April 2018 | tenders out | -1629 | 50 | 36 | |
6 | 29 April 2018 | consultation 1 end | -1623 | 9 | 6 | |
7 | June 2018 | tram workshops (Pilrig-Constitution St; Elm Row) | -1599 | 33 | 24 | |
8 | 29 June 2018 | Community Councils on Trams launched | CCTT's Joint Statement | -1579 | 28 | 20 |
9 | 27 July 2018 | first CCTT/TT meeting | Community Councils Together on Trams (CCTT) and Tram Team (TT) | -1559 | 28 | 20 |
10 | August 2018 | tenders back (originally: June!) | -1556 | 5 | 4 | |
11 | 29 August 2018 | TAPOG approves business support package for consultation | -1536 | 28 | 20 | |
12 | 30 August 2018 | CCTT/TT meeting | Community Councils Together on Trams (CCTT) and Tram Team (TT) | -1535 | 1 | 1 |
13 | 3 September 2018 | business support package (online) consultation (to 30/09/2018) | -1533 | 4 | 3 | |
14 | 3 September 2018 | contract “mark up” resulting in “best and final offer” | original date - now postponed; new date? | -1533 | 0 | 0 |
15 | 27 September 2018 | CCTT/TT meeting (environment, supplementary programmes) | -1515 | 24 | 17 | |
16 | 30 September 2018 | business support package (online) consultation ends | -1513 | 3 | 2 | |
17 | 30 September 2018 | Finalisation of draft Full Business Case (FBC) | original date - now postponed; new date? | -1513 | 0 | 0 |
18 | 1 October 2018 | Public Consultation 2 (final designs): "feedback" (to 28/10/2018) | -1513 | 1 | 1 | |
19 | 11 October 2018 | ISC tenders evaluated and outcomes published | original date - now postponed; new date? | -1505 | 10 | 7 |
20 | 14 October 2018 | extended deadline: business support package (online) consultation | -1503 | 3 | 2 | |
21 | 25 October 2018 | first draft final business case (FBC) circulated internally | -1495 | 11 | 8 | |
22 | 28 October 2018 | Public Consultation 2 (final designs) ends | -1493 | 3 | 2 | |
23 | 1 November 2018 | timeline to final decision extended to March 2019 | -1490 | 4 | 3 | |
24 | 1 November 2018 | CCTT/TT meeting | -1490 | 0 | 0 | |
25 | 28 November 2018 | Best and Final Offers ISC | -1471 | 27 | 19 | |
26 | 29 November 2018 | CCTT/TT meeting: "outstanding design issues" | -1470 | 1 | 1 | |
27 | 10 January 2019 | CCTT/TT meeting | -1440 | 42 | 30 | |
28 | 18 January 2019 | FBC finalised | "based on Green Book guidance" | -1434 | 8 | 6 |
29 | 25 January 2019 | Tram Project Board approval of FBC | -1429 | 7 | 5 | |
30 | 31 January 2019 | CCTT/TT meeting: update only | -1425 | 6 | 4 | |
31 | 13 February 2019 | Data Room open to Councillors M-F 9-5 | FBC and contract documents available to Councillors in data room | -1416 | 13 | 9 |
32 | 21 February 2019 | CCTT/TT meeting: (TBC) update only | -1410 | 8 | 6 | |
33 | 23 February 2019 | FBC published | -1408 | 2 | 1 | |
34 | 25 February 2019 | AECOM report on Foot of the Walk to Ocean Terminal options appraisal around active travel | -1408 | 2 | 1 | |
35 | 28 February 2019 | FBC at Transport & Environment Committee | -1405 | 3 | 2 | |
36 | 7 March 2019 | Finance & Resources Committee to appove paper on procurement of contracts | -1400 | 7 | 5 | |
37 | 7 March 2019 | Full Council papers published | -1400 | 0 | 0 | |
38 | 14 March 2019 | FBC at Full Council (aka point of no return) | calendar days from today to CEC's planned project greenlight: -1952 | -1395 | 7 | 5 |
39 | 28 March 2019 | signing of contracts ("contract award") | subject to approval at Full Council | -1385 | 14 | 10 |
40 | April 2019 | TROs | with their own legal timelines | -1362 | 33 | 24 |
41 | May 2019 | Early Contractor Involvement (ECI) (5 months) | scope of ECI? | -1361 | 1 | 1 |
42 | September 2019 | TBC Hardie Inquiry final report | how will the lessons be absorbed (and reflected in FBC) at this stage? | -1273 | 123 | 88 |
43 | September 2019 | ECI ends | -1253 | 152 | 109 | |
44 | October 2019 | "late 2019": contractors on site: construction start | -1252 | 1 | 1 | |
45 | 5 May 2022 | local elections | (one year late to avoid "clash" with Holyrood election 2021) | -575 | 947 | 676 |
46 | September 2022 | construction completes, testing begins | completion certificate by Senior Responisble Officer | -490 | 119 | 85 |
47 | October 2022 | route becomes operational | -468 | 30 | 21 | |
48 | August 2024 | defects period ends | all snagging and remedial works to be completed within 2 yrs | 26 | 690 | 493 |