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A sequenced schedule of everything not yet addressed, drawn from the Functional Specifications v4, the Open Issues and Estimates handout of 18 September 2026, Development Status Report v9, and this month's review of the running system. The estimates from September are carried over unchanged; a Source column marks which figures are the project's own, which come from the status report, and which are mine. Twelve items are new from the October review and were not in either document: the Save action in the drawing toolbar has no listener registered, so edits are never written back; overlay analysis holds the main thread for about nine seconds at 8,000 features; spatial.lu_parcels carries 3.1 million rows with zero indexes; the parcel geometry column is declared bare so catalogues report SRID 0 while the data is EPSG:4326; collector zones sit in a text column as WKT; and the Applicant Portal's only dependency on this module, the parcel-map embed endpoint, is not built. The Seq column is a recommended start order rather than a serial plan, since fourteen of the sixty-one belong to infrastructure, the database team, LUSPA or the permitting team. It opens with the container's AllowOverride setting, because that leaves an already-deployed fix inert, and raises the four LUSPA inputs and the MoU process early only because they have the longest lead times. Foundations follow — index and repair the parcel and zone data before building on it — then the pilot-workshop feedback, then the remaining specification scope. Role-based access control and the server audit trail appear once rather than twice, and a third sheet lists what has closed since September so nothing is counted in both places. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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