| Process Step | Date Initiated | Date Completed | Comments |
| GW Review Request | 11/23/2015 | 11/24/2015 |
|
| Received | 11/23/2015 | 11/23/2015 |
|
| WMR Request | 11/23/2015 | 12/9/2015 |
|
| Reimbursement Authority | 11/24/2015 | 4/25/2016 |
|
| Transfer Initial Comment Period | 12/1/2015 | 1/1/2016 |
|
| RA Applicant Agreement | 1/25/2016 | 1/25/2016 |
|
| Draft PD Issued | 2/29/2016 | 2/29/2016 |
|
| PD Issued | 3/28/2016 | 3/28/2016 |
|
| PD Weekly Public Notice | 4/5/2016 | 4/5/2016 |
|
| Final Order Issued | 5/5/2016 | 5/5/2016 |
|
| Final Order Issued | 3/6/2017 | 3/6/2017 |
|
| Completion Due (C Date) | 10/1/2017 | 10/1/2017 |
|
| CBU Due | 10/1/2018 | 10/1/2018 |
|