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I3MP Synchronization and Schedule






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2. Introduction. Points of Discussion Introduction Success Factors Program Integration BRAC I3MP Communications Project Integration Time Lines Planning Synchronization Execution Summary Conclusion. 3. Introduction. PURPOSE. To discuss PdM DCS CONUS\' role and methodology for synchronizing Implementation of Installation Information Infra structure Modernization Program (I3MP), Base Re-alignment And Closure (BRAC) and Re-Stationing efforts .
I3MP Synchronization and Schedule

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1. PdM DCS- CONUS John Bowe I3MP Synchronization and Schedule

2. 2 Introduction Points of Discussion Introduction Success Factors Program Integration BRAC I3MP Communications Project Integration Time Lines Planning Synchronization Execution Summary Conclusion

3. 3 Introduction PURPOSE

4. 4 Program Integration Success Factors Defined Project Integration Process Stable Requirements Stable Funding Profile Direct Funding Flexible Contracting Vehicles Multiple Contracting Vehicles Stabilized Resources

5. 5 Program Integration

6. 6 BRAC I3MP Communications

7. 7 Project Integration

8. 8 Project Integration Requirements Definition Major Milestones Funding Allocated/Available Site Concurrence Memo Signed Baseline Definition Report Complete Minor Milestones Business Analysis Survey Complete Business Analysis Report (BAR) Complete Rough Order of Magnitude (ROM) Estimate Complete

9. 9 Project Integration Engineering Major Milestones Engineering Design Plan Complete/Accepted Independent Cost Estimate Complete Minor Milestones Initial Design Complete Final Design Review Complete Critical Design Review Complete

10. 10 Project Integration Contracting: IMOD LTLCS Major Milestones Solicitation Package Complete Request Task Execution Plan (RTEP)/ RFP Released Proposals Received Contract/ Delivery Order Awarded Minor Milestones Source Selection Plan (SSP) Approved Technical Evaluation Team Established RTEP/RFP Approved Tech Evaluation and Source Selection Complete

11. 11 Project Integration Implementation Major Milestones Implementation Kick-off Meeting Complete Beneficiary Occupancy Date (BOD) Met Operational Requirement Date (ORD) Met Authority to Connect/ Authority to Operate (ATC/ATO) approved Minor Milestones Bill of Materials Received Site Preparation / System Installation Complete System Acceptance Test (SAT)/DIACAP complete System Migration Complete Project Transition Complete

12. 12 ?I3MP Generic Implementation Time-Line

13. 13 Planning-Synchronization-Execution Survey may extended Survey may extended

14. 14 Schedule-Status-Key Dates This chart depicts the status of 10 additional sites This chart depicts the status of 10 additional sites

15. 15 Schedule-Status-Key Dates This chart depicts the status of 10 additional sites This chart depicts the status of 10 additional sites

16. 16 Schedule-Status-Key Dates This chart depicts the status of 10 additional sites This chart depicts the status of 10 additional sites

17. 17 Time-Line Forts Bragg and Carson This chart depicts the status of 10 additional sites This chart depicts the status of 10 additional sites

18. 18 Time-Line Aberdeen Proving Ground Survey may extended Survey may extended

19. 19 Fort Bliss Phase 2, 2A, and 3 This chart depicts the status of 10 additional sites This chart depicts the status of 10 additional sites

20. 20 Fort Knox ? BRAC (64863 & 65306) This chart depicts the status of 10 additional sites This chart depicts the status of 10 additional sites

21. 21 Summary This chart depicts the status of 10 additional sites This chart depicts the status of 10 additional sites

22. 22 Conclusion This chart depicts the status of 10 additional sites This chart depicts the status of 10 additional sites

23. 23 CLOSING This chart depicts the status of 10 additional sites This chart depicts the status of 10 additional sites


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