Presentation is loading. Please wait.

Presentation is loading. Please wait.

1 BROOKHAVEN SCIENCE ASSOCIATES CF FY09 Work Plan & Schedule Martin Fallier, Conventional Facilities Division Director CFAC Review March 10-11, 2009.

Published byMonica Lydia Owens Modified over 8 years ago

Similar presentations

Presentation on theme: "1 BROOKHAVEN SCIENCE ASSOCIATES CF FY09 Work Plan & Schedule Martin Fallier, Conventional Facilities Division Director CFAC Review March 10-11, 2009."— Presentation transcript:

1 1 BROOKHAVEN SCIENCE ASSOCIATES CF FY09 Work Plan & Schedule Martin Fallier, Conventional Facilities Division Director CFAC Review March 10-11, 2009

2 2 BROOKHAVEN SCIENCE ASSOCIATES Outline Work Plan Process FY09 Plans Schedule

3 3 BROOKHAVEN SCIENCE ASSOCIATES Work Plan Process Work Plans are prepared each year for each control account by the assigned control account manager (CAM) for any activities that occur in the upcoming FY They include the scope description, baseline budgeted cost, cost plan, procurements, labor hours, scheduled activities and milestones They lay out in detail the BCWS for the year and form the basis for EVM performance. Preparation begins late in prior FY FY09 was delayed by CRDR, EIR and EIR for CD-3 in a 6 week span when work plans are normally prepared. Workplans were completed in December

4 4 BROOKHAVEN SCIENCE ASSOCIATES FY09 Work Plans

5 5 BROOKHAVEN SCIENCE ASSOCIATES Sample Work Plan

6 6 BROOKHAVEN SCIENCE ASSOCIATES Sample Work Plan

7 7 BROOKHAVEN SCIENCE ASSOCIATES Sample Work Plan

8 8 BROOKHAVEN SCIENCE ASSOCIATES FY09 Schedule Activities

9 9 BROOKHAVEN SCIENCE ASSOCIATES FY09 Goals & Milestones MilestoneDateStatus Issue Ring Building RFP October 1 st Done 10/1 Award Site Prep Contracts October 28 th Done 10/23 Site Prep Complete February 17 th Done 2/17 Ring Building Contract Award February 20 th Done 2/18 Ring Building Notice to Proceed April 1 st Expect 3/16 Start Ring Building ConstructionMay 1 st Expect 4/1 Award Unit Substation Contract (8 units) April 23 rd Start Construction of Ring Building May 1 st Award 15 kV Switchgear Contract May 6 th Award 20 MVA Transformer Contract May 19 th Award Chilled Water Plant Contract May 20 th Award Elect. Substation Contract June 17 th

10 10 BROOKHAVEN SCIENCE ASSOCIATES Schedule Baseline

11 11 BROOKHAVEN SCIENCE ASSOCIATES Issues & Potential Challenges Substantial number of procurements that need to be completed in the upcoming months Potential impact of moving LOB’s forward and how that strains resources dedicated to current FY09 plan Impact of Stimulus funding and whether that: Requires acceleration of work Adds additional level of effort due to reporting & other requirements

Download ppt "1 BROOKHAVEN SCIENCE ASSOCIATES CF FY09 Work Plan & Schedule Martin Fallier, Conventional Facilities Division Director CFAC Review March 10-11, 2009."

Similar presentations

1 BROOKHAVEN SCIENCE ASSOCIATES Procurement Dave Paveglio, Contract Administrator NSLS-II PAC Meeting May 25, 2007.

1 BROOKHAVEN SCIENCE ASSOCIATES Procurement Dave Paveglio, Contract Administrator NSLS-II PAC Meeting May 25, 2007.
1 BROOKHAVEN SCIENCE ASSOCIATES Central Chilled Water Facility – Phase II Alan Raphael MPO Project Manager CFAC Committee Review November 9, 2009 Sub-basement/Pipe.

1 BROOKHAVEN SCIENCE ASSOCIATES Central Chilled Water Facility – Phase II Alan Raphael MPO Project Manager CFAC Committee Review November 9, 2009 Sub-basement/Pipe.
TEAM Training: Program Management Last Update: May 2011.

TEAM Training: Program Management Last Update: May 2011.
DOE Stanford Site Office Office of Science U.S. Department of Energy 1 U.S. Department of Energy’s Office of Science OECM Limited-External Independent.

DOE Stanford Site Office Office of Science U.S. Department of Energy 1 U.S. Department of Energy’s Office of Science OECM Limited-External Independent.
David Saenz Facility Advisory October 30, 2007 CONVENTIONAL FACILITES MANAGEMENT.

David Saenz Facility Advisory October 30, 2007 CONVENTIONAL FACILITES MANAGEMENT.
Bob Law FAC Review April 14, 2007 LCLS Conventional Facilities Construction Field Change Orders Bob Law.

Bob Law FAC Review April 14, 2007 LCLS Conventional Facilities Construction Field Change Orders Bob Law.
Bob Law FAC Oct 24, 2005 1 Sector 20 Project Overview Sector 20 Site Plan Description Organizational Chart Schedule Cost.

Bob Law FAC Oct 24, Sector 20 Project Overview Sector 20 Site Plan Description Organizational Chart Schedule Cost.
Whole School Attendance 2013 - 2014 Whole School Attendance 94.64% Overall School Absence 5.36%

Whole School Attendance Whole School Attendance 94.64% Overall School Absence 5.36%
1 BROOKHAVEN SCIENCE ASSOCIATES Electrical Thomas C. Nehring, P.E. Lead Electrical Engineer CFAC Review November 9-10, 2009.

1 BROOKHAVEN SCIENCE ASSOCIATES Electrical Thomas C. Nehring, P.E. Lead Electrical Engineer CFAC Review November 9-10, 2009.
1 BROOKHAVEN SCIENCE ASSOCIATES As-Built Drawings and Commissioning Status Steve Sawch Assistant Director for Construction Management NSLS-II Conventional.

1 BROOKHAVEN SCIENCE ASSOCIATES As-Built Drawings and Commissioning Status Steve Sawch Assistant Director for Construction Management NSLS-II Conventional.
1 BROOKHAVEN SCIENCE ASSOCIATES NSLS-II Project Update Aesook Byon NSLS-II Deputy Project Director CFAC October 5, 2010.

1 BROOKHAVEN SCIENCE ASSOCIATES NSLS-II Project Update Aesook Byon NSLS-II Deputy Project Director CFAC October 5, 2010.
1 BROOKHAVEN SCIENCE ASSOCIATES Conventional Facilities Update Marty Fallier Director for Conventional Facilities NSLS-II PAC Meeting May 24, 2007.

1 BROOKHAVEN SCIENCE ASSOCIATES Conventional Facilities Update Marty Fallier Director for Conventional Facilities NSLS-II PAC Meeting May 24, 2007.
1 BROOKHAVEN SCIENCE ASSOCIATES LOB - Ring Building Construction Coordination Michael P. Bromfield Construction Engineer NSLS-II Conventional Facilities.

1 BROOKHAVEN SCIENCE ASSOCIATES LOB - Ring Building Construction Coordination Michael P. Bromfield Construction Engineer NSLS-II Conventional Facilities.
1 BROOKHAVEN SCIENCE ASSOCIATES NSLS-II Project Update Steve Dierker Associate Laboratory Director for Light Sources, NSLS-II Project Director Experimental.

1 BROOKHAVEN SCIENCE ASSOCIATES NSLS-II Project Update Steve Dierker Associate Laboratory Director for Light Sources, NSLS-II Project Director Experimental.
1 BROOKHAVEN SCIENCE ASSOCIATES Construction Management Status Steve Sawch Assistant Director for Construction Management NSLS-II Conventional Facilities.

1 BROOKHAVEN SCIENCE ASSOCIATES Construction Management Status Steve Sawch Assistant Director for Construction Management NSLS-II Conventional Facilities.
1 BROOKHAVEN SCIENCE ASSOCIATES NSLS – II EFAC Review Conventional Facilities Briefing Marty Fallier Director for Conventional Facilities National Synchrotron.

1 BROOKHAVEN SCIENCE ASSOCIATES NSLS – II EFAC Review Conventional Facilities Briefing Marty Fallier Director for Conventional Facilities National Synchrotron.
1 BROOKHAVEN SCIENCE ASSOCIATES Ring Building Construction Status Steve Sawch Assistant Director for Construction Management NSLS-II Conventional Facilities.

1 BROOKHAVEN SCIENCE ASSOCIATES Ring Building Construction Status Steve Sawch Assistant Director for Construction Management NSLS-II Conventional Facilities.
1 BROOKHAVEN SCIENCE ASSOCIATES Plans for LOBs and Site Master Plan Martin Fallier, Conventional Facilities Division Director CFAC Review March 10-11,

1 BROOKHAVEN SCIENCE ASSOCIATES Plans for LOBs and Site Master Plan Martin Fallier, Conventional Facilities Division Director CFAC Review March 10-11,
1 BROOKHAVEN SCIENCE ASSOCIATES CF Role in NSLS-II Operations Marty Fallier Conventional Facilities Advisory Committee Review October 5-6, 2009.

1 BROOKHAVEN SCIENCE ASSOCIATES CF Role in NSLS-II Operations Marty Fallier Conventional Facilities Advisory Committee Review October 5-6, 2009.
1 BROOKHAVEN SCIENCE ASSOCIATES Ring Building Construction Status Michael P. Bromfield Construction Engineer NSLS II Conventional Facilities Advisory Committee.

1 BROOKHAVEN SCIENCE ASSOCIATES Ring Building Construction Status Michael P. Bromfield Construction Engineer NSLS II Conventional Facilities Advisory Committee.

Similar presentations

Ads by Google