+----------+-------------------+-------------------+-----------------+
| *        | **COMPREHENSIVE   | **FEDERAL         | **DELINQUENCY   |
| *MONTH** | COMMUNITY         | COLLABORATION     | DEVELOPMENT     |
|          | INITIATIVES (CCI) | PROJECT (FCP)**   | STATEMENT       |
|          | INVENTORY**       |                   | (DDS)**         |
+----------+-------------------+-------------------+-----------------+
| **       | **12/14:** Draft  | **12/14:** Draft  | **12/14:**      |
| DECEMBER | Work Plan         | Work Plan         | Draft Work Plan |
| 2007**   | Completed         | Completed         | Completed       |
|          |                   |                   |                 |
|          | Outline of Lit    | Outline of Lit    | **12/21:**      |
|          | Review            | Review            | *Work Plan      |
|          |                   |                   | Comments Rec'd* |
|          | **12/21:** *Work  | **12/21:** *Work  |                 |
|          | Plan Comments     | Plan Comments     | **12/28:**      |
|          | Rec'd*            | Rec'd*            | Final Work Plan |
|          |                   |                   | Completed       |
|          | **12/28:** Final  | **12/28:** Final  |                 |
|          | Work Plan         | Work Plan         |                 |
|          | Completed         | Completed         |                 |
|          |                   |                   |                 |
|          | *Lit Review       | *Lit Review       |                 |
|          | Outline Approved* | Outline Approved* |                 |
+----------+-------------------+-------------------+-----------------+
| *        | **1/18:**         |                   |                 |
| *JANUARY | Background        |                   |                 |
| 2008**   | Materials         |                   |                 |
|          | Completed         |                   |                 |
|          |                   |                   |                 |
|          | **1/25:**         |                   |                 |
|          | Inventory List    |                   |                 |
|          | Completed         |                   |                 |
+----------+-------------------+-------------------+-----------------+
| **       | **2/1:** Proposal | **2/29:**         |                 |
| FEBRUARY | Memo/Protocol     | Proposal          |                 |
| 2008**   | Completed         | Memo/Protocol     |                 |
|          |                   | Completed         |                 |
+----------+-------------------+-------------------+-----------------+
| **MARCH  | **3/7:** Draft    | **3/7:** Draft    |                 |
| 2008**   | Lit Review        | Lit Review        |                 |
|          | Completed/        | Completed/        |                 |
|          | Distributed for   | Distributed for   |                 |
|          | Review            | Review            |                 |
|          |                   |                   |                 |
|          | **3/21:** *Draft  | **3/21:** *Draft  |                 |
|          | Lit Review        | Lit Review        |                 |
|          | Comments Due*     | Comments Due*     |                 |
+----------+-------------------+-------------------+-----------------+
| **APRIL  | **4/4:** Final    | **4/4:** Final    | **4/1:**        |
| 2008**   | Lit Review        | Lit Review        | Prelim. Draft   |
|          | Completed         | Completed         | Completed       |
|          |                   |                   |                 |
|          | **4/18:**         | **4/28:**         | **4/4:** Draft  |
|          | Completion of     | Completion of     | Distributed to  |
|          | Site Visits and   | Site Visits and   | Agencies for    |
|          | Other Discussions | Other Discussions | Comment         |
|          |                   |                   |                 |
|          | **4/25:**         |                   |                 |
|          | Analysis of       |                   |                 |
|          | Findings          |                   |                 |
|          | Completed         |                   |                 |
+----------+-------------------+-------------------+-----------------+
| **MAY    | **5/2:** Draft    |                   | **5/1:** *Draft |
| 2008**   | Inventory Due     |                   | Comments Due*   |
|          |                   |                   |                 |
|          | *Interim Briefing |                   | **5/22:** Final |
|          | with Fed Staff*   |                   | Draft Completed |
|          |                   |                   |                 |
|          | **5/16:** *Inv.   |                   |                 |
|          | Meeting Planning  |                   |                 |
|          | Call*             |                   |                 |
|          |                   |                   |                 |
|          | *Inventory        |                   |                 |
|          | Comments Due*     |                   |                 |
|          |                   |                   |                 |
|          | **5/23:** Inv.    |                   |                 |
|          | Meeting Work Plan |                   |                 |
|          | Completed         |                   |                 |
|          |                   |                   |                 |
|          | **5/30:** Final   |                   |                 |
|          | Inventory         |                   |                 |
|          | Completed         |                   |                 |
+----------+-------------------+-------------------+-----------------+
| **JUNE   | **6/6:** Inv.     | **6/6:** Analysis | **6/6:**        |
| 2008**   | Meeting Agenda    | of Findings       | *Edited Final   |
|          | and Panelist      | Completed         | Draft Presented |
|          | /Presenter        |                   | to Council for  |
|          | /Participant ID   |                   | Approval*       |
|          | Completed         |                   |                 |
|          |                   |                   | **6/20:** Final |
|          | **6/20:** Travel  |                   | Report          |
|          | Arrangements      |                   | Produced/Posted |
|          | Completed         |                   |                 |
+----------+-------------------+-------------------+-----------------+
| **JULY   | **7/18:**         |                   |                 |
| 2008**   | *Invitational     |                   |                 |
|          | Meeting           |                   |                 |
|          | (approximate)*    |                   |                 |
+----------+-------------------+-------------------+-----------------+
| **AUGUST | **8/1:** Post     | **8/15:**         |                 |
| 2008**   | Meeting Services  | Guidebook Outline |                 |
|          | Completed         | Completed         |                 |
|          |                   |                   |                 |
|          | **8/15:**         | **8/29:**         |                 |
|          | Guidebook Outline | *Guidebook        |                 |
|          | Completed         | Outline Comments  |                 |
|          |                   | and Revisions     |                 |
|          | **8/29:**         | from Staff Due    |                 |
|          | *Guidebook        | and Forwarded to  |                 |
|          | Outline Comments  | Designees*        |                 |
|          | and Revisions     |                   |                 |
|          | from Staff Due    |                   |                 |
|          | and Forwarded to  |                   |                 |
|          | Designees*        |                   |                 |
+----------+-------------------+-------------------+-----------------+
| **S      | **9/12:**         | **9/12:**         |                 |
| EPTEMBER | *Outline          | *Outline          |                 |
| 2008**   | Presented for     | Presented for     |                 |
|          | Formal Approval*  | Formal Approval*  |                 |
|          |                   |                   |                 |
|          | **9/26:** Draft   | **9/26:** Draft   |                 |
|          | Guidebook/Web     | Guidebook         |                 |
|          | Design Completed  | Completed         |                 |
+----------+-------------------+-------------------+-----------------+
| *        | **10/17:**        | **10/17:**        |                 |
| *OCTOBER | *Comments Due     | *Comments Due     |                 |
| 2008**   | from Agencies on  | from Agencies on  |                 |
|          | Guidebook/Web     | Guidebook*        |                 |
|          | Design*           |                   |                 |
+----------+-------------------+-------------------+-----------------+
| **       | **11/7:** Final   | **11/7:** Final   |                 |
| NOVEMBER | Guidebook         | Guidebook         |                 |
| 2008**   | Completed         | Completed         |                 |
|          |                   |                   |                 |
|          | *Beta Version of  | *Beta Version of  |                 |
|          | Web Version       | Web Version       |                 |
|          | Opened for        | Opened for        |                 |
|          | Testing by        | Testing by        |                 |
|          | Staff/Designees*  | Staff/Designees*  |                 |
+----------+-------------------+-------------------+-----------------+
| **       | **12/5:**         | **12/5:**         |                 |
| DECEMBER | *Guidebook Web    | *Guidebook Web    |                 |
| 2008**   | Tools Presented   | Tools Presented   |                 |
|          | for Council       | for Council       |                 |
|          | Approval*         | Approval*         |                 |
|          |                   |                   |                 |
|          | **12/19:** Web    | **12/19:** Web    |                 |
|          | Tools Launched    | Tools Launched    |                 |
+----------+-------------------+-------------------+-----------------+