Leasing & Rights
Zoning & Permitting
Structural & Engineering
Site Documents & Approvals
Final Steps & Completion
100

This task is actualized when a draft of the lease document is received.

What is "Leasing Draft Received" (2440T)?

100

This milestone is actualized when the zoning audit is fully completed.

What is "Zoning Audit Complete" (SAQ942)?

100

This task is actualized when a mount analysis is ordered.

What is "Order Mount Analysis" (2110T)?

100

This task is actualized when the Site Scoping Document DE130 is provided.

What is "Provide Site Scoping Document" (1730T)?

100

This milestone is actualized when the a PO is requested. 

What is "SAQ PO Requested" (SAQ008)?

200

This task is actualized when lease rights are reviewed and verified.

What is "Lease Rights Allowance Checked" (SAQ680_A)?

200

This task is actualized when the zoning application is officially submitted.

What is "Zoning Application Submitted" (2609T)?

200

This task is actualized when the mount structural assessment is provided.

What is "Provide Mount Structural Assessment" (2130T)?

200

This task is actualized when preliminary construction drawings are ordered.

What is "Order Prelim CDs" (AE142/SAQ149)?

200

This milestone is actualized when the NTP is officially requested.

What is "NTP Requested" (SAQ1050)?

300

This IWM task is actualized by LMPS when all lease agreement terms are finalized and signed and the package is created and submitted.

What is "Leasing Complete" (2459T)?

300

This task is actualized when the zoning board officially approves the application.

What is "Zoning Approved" (2649T)?

300

This task is actualized when a structural analysis is ordered.

What is "Order Structural Analysis" (2150T)?

300

This task is actualized when the preliminary construction drawings are provided.

What is "Provide 90%-100% Construction Drawings" (1735T)?

300

This internal milestone is actualized when the NTP is received and approved.

What is "NTP Received" (SAQ1052)?

400

This milestone is actualized when the SAQ portion of the DE130 is completed.  

What is "Leasing Completion of DE130" (SAQ681)?

400

This task is actualized when the building permit is submitted.

What is "Received Building Permit" (2689T)?

400

This task is actualized when a structural analysis report confirms the site passes.

What is "Provide Pass Structural Analysis" (2270T)?

400

This task is actualized when the final construction drawings are provided.

What is "Provide Construction Drawings" (1740T)?

400

This milestone is forecasted when the final true up is submitted to the PC team.  

What is "SAQ Final Closeout" (SAQ1100_F)?

500

This IWM task is actualized when the LL (Landlord) issues the official NTP.

What is "LL NTP Issued" (2691T)?

500

This task is actualized when the building permit is officially received.

What is "Received Building Permit" (2689T)?

500

This internal milestone is actualized when the Compliance SOW is officially requested.

What is "Compliance SOW Requested" (SAQ388)?

500

This task is actualized when the Colo application is submitted.

What is "Colo App Submit" (2420T)?

500

This task is actualized when all site acquisition tasks are fully completed and the true up is ready for processing.

What is "Site Acquisition Completed" (2849T)?

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