Task 1:

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Task 1 Project Initiation, Organization, and
Management

• Kick-Off Meeting

Orlando and Brevard County MPO Brevard County
TDC FDOT Cruise Lines NASA Airports OIA,
Sanford, Titusville, Melbourne
Orlando Visitor / Convention Space
Authority ECFRPC Chambers of Commerce - Cocoa
Beach, Titusville, Melbourne, Orlando
Port Tenants Military Brevard County Cities -
Cape Canaveral, Cocoa Beach, Cocoa
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TASK 1. Project Initiation, Organization, and
Management
Task 1
TASK 2. Data Collection Review of Existing
Conditions
Task 2
TASK 3. Analysis of Trends and Opportunities
Kick-Off Meeting
Task 3
TASK 4. Alternative Development Plan Scenarios
Task 4
TASK 5. Final Report and Development Plan
Task 5
Deliverables

• Kick-Off Meeting
• Project Management Summary

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Task 2 Data Collection and Review of Existing
Conditions

• Existing Maps and Data
• Land Uses
• Leases
• Economics, Transportation, Engineering, and
  Security
• Site Visits and Interviews

JULY
JAN
MAR
APR
MAY
JUNE
FEB
MONTH
TASKS
WEEK
1 2 3 4 5 6 7 8
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28
TASK 1. Project Initiation, Organization, and
Management
Task 1
TASK 2. Data Collection Review of Existing
Conditions
Task 2
TASK 3. Analysis of Trends and Opportunities
Task 3
TASK 4. Alternative Development Plan Scenarios
Task 4
TASK 5. Final Report and Development Plan
Task 5
Deliverables

• Report Summarizing Existing Conditions
• Base Map Depicting Existing Conditions

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Task 3 Analysis of Trends and Opportunities

• Market Analysis
• Leases remain, relocate, add and expand
• Development Capacity
• Parcel Configuration

• Future Infrastructure Capacity Needs
• Preliminary Land Use Plan
• Commission Briefing

MAY
JUNE
JULY
JAN
FEB
MAR
APR
MONTH
TASKS
WEEK
1 2 3 4 5 6 7 8
9 10 11 12 13 14 15 16 17
18 19 20 21 22 23 24 25 26 27
28
TASK 1. Project Initiation, Organization, and
Management
Task 1
TASK 2. Data Collection Review of Existing
Conditions
Task 2
TASK 3. Analysis of Trends and Opportunities
Task 3
Commission Briefing
TASK 4. Alternative Development Plan Scenarios
Task 4
TASK 5. Final Report and Development Plan
Task 5
Deliverables

• Commission Briefing Status (April 17, 2002)
• Land Development Capacity Analysis Report
• Future Infrastructure Needs Report

• Preliminary Land Use Plan
• Market Evaluation and Development Opportunities
  Report
• (i.e. retail, office complex, hotel in cove,
• hotel/convention center, industrial)

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Task 4 Alternative Development Plan Scenarios

• Alternative Development Plan Scenarios
• Port options (use patterns, types of
  development, costs, investments)
• Implementing Development
• Phasing
• Financial Analysis

JULY
JAN
MAR
APR
MAY
JUNE
FEB
MONTH
TASKS
WEEK
1 2 3 4 5 6 7 8
9 10 11 12 13 14 15 16 17
18 19 20 21 22 23 24 25 26 27
28
TASK 1. Project Initiation, Organization, and
Management
Task 1
TASK 2. Data Collection Review of Existing
Conditions
Task 2
Commission Briefing Status April 17,
2002
TASK 3. Analysis of Trends and Opportunities
Task 3
Commission Workshop
TASK 4. Alternative Development Plan Scenarios
Task 4
TASK 5. Final Report and Development Plan
Task 5
Deliverables

• Commission Workshop (late May 2002)
• Alternative Development Plan Scenarios and
  Graphic Illustrations
• Preferred Development Plan Alternative
• Implementation Program

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Task 5 Final Report and Development Plan

• Final Report (existing conditions, land
  development capacity analysis, market
  evaluation)
• Development Plan
• Commission Briefing Final Presentation

JULY
JAN
MAR
APR
MAY
JUNE
FEB
MONTH
TASKS
WEEK
1 2 3 4 5 6 7 8
9 10 11 12 13 14 15 16 17
18 19 20 21 22 23 24 25 26 27
28
TASK 1. Project Initiation, Organization, and
Management
Task 1
TASK 2. Data Collection Review of Existing
Conditions
Task 2
TASK 3. Analysis of Trends and Opportunities
Commission Briefing
Task 3
TASK 4. Alternative Development Plan Scenarios
Task 4
TASK 5. Final Report and Development Plan
Task 5
Deliverables

• Commission Briefing Final Presentation (July
  17, 2002 meeting)
• Final Report and Development Plan

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