2018-05-29 Special Meeting Agenda

Page 26 of 33

structure and         37. | PFIl maps are identified for all networks       3                           :              tal               Mapping exists for all       No action required.       Complies
 text                        listed in the Preliminary section,                              ;          1         ,                       networks.

                             PFI] schedule of works summary tables for                         fl                tab!                     ‘The section includes        No action required.       Complies
                             future infrastructure are included for all                     ave be      epared fo                         schedules of work for each
                             networks listed in the Preliminary section.                     frastructur   wi                             network.

 PFTI— Maps                  The maps ckarly identify the existing and     4                                   )   dist}    Yes           Mapping exists for all       No action required.       Complies
 [Add rows to the            future trunk infrastructure networks distinct                      ;           |                             future and existing
 checklist to                from cach other.                                                                     n                       networks.
 address these                                                                                        ;
 items for each              The service catchments referenced in the                                                       Yes           Mapping exists for all       No action required.       Complies
 of the networks]            SOW model and infrastructure demand                                        pont         1                    future and existing
                             summary tables are shown clearly on the                                 :         W   model i                networks.
                             maps.                                                             Sto

                             Future trunk infrastructure components are                                                                   The future trunk             No action required.       Complies
                             identified (at summary project level) clearly                       ts ar                                    infrastructure projects are
                             on the maps including a legible map                                wi                                        shown on each networks’
                            reference.                                                     n                                              maps.
                             The infrastructure map reference is shown = |                  1     ‘ast     r      item                    Aunique identifier exists    No action required.       Complies
                             in the SOW model and summary schedule of                                      cluded in t                    on the maps, in the model
                             works table in the LGIP.                                        2        wo!       les                       and in the schedule of
                                                                                              \                                           works.
 Schedules of          43, | The schedule of works tables in the LGIP                       l    HP          h                            The section is consistent    No action required,       Complies
works                        complies with the LGIP template.                                                                             with the LGIP guideline
 ‘Add rows to the                                                                                                           |             template.

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