Attachment_J.18_CPFMD_IPS_Snapshot_2018_JUNE.pdf

Activity ID Activity Name Original Duration

Start Finish

CPFMD - INTEGRATED PROGRAM SCHEDULECPFMD - INTEGRATED PROGRAM SCHEDULE 1406 06-12-2018 11-01-2023

Renovations, Improvements & Expansions ( RIE )Renovations, Improvements & Expansions ( RIE ) 1406 06-12-2018 11-01-2023

Moultrie Courthouse AdditionMoultrie Courthouse Addition 934 06-12-2018 01-07-2022

HCMCB (West/Suite C200) Renovate for USMS Administrative ConsolidationHCMCB (West/Suite C200) Renovate for USMS Administrative Consolidation 934 06-12-2018 01-07-2022 HCMCB (West) Renovate Health Unit (Permanent Location)HCMCB (West) Renovate Health Unit (Permanent Location) 934 06-12-2018 01-07-2022 Phase 2APhase 2A 934 06-12-2018 01-07-2022 PH2B PREDECESSOR - HCMCB (East/Suite C600) Re-Locate IT Closet to Support USMSPH2B PREDECESSOR - HCMCB (East/Suite C600) Re-Locate IT Closet to Support USMS 934 06-12-2018 01-07-2022 PH2B PREDECESSOR - HCMCB (East/Suite C600) Re-Locate Security Closet to Support USMSPH2B PREDECESSOR - HCMCB (East/Suite C600) Re-Locate Security Closet to Support USMS 934 06-12-2018 01-07-2022 PH2B PREDECESSOR - HCMCB (East/Ste 4485) Renov Int Juv Intake & Re-Config Ment HealthPH2B PREDECESSOR - HCMCB (East/Ste 4485) Renov Int Juv Intake & Re-Config Ment Health 934 06-12-2018 01-07-2022 PH2B PREDECESSOR - 515 5th Street - Refresh Judge's ChambersPH2B PREDECESSOR - 515 5th Street - Refresh Judge's Chambers 934 06-12-2018 01-07-2022 Phase 2BPhase 2B 934 06-12-2018 01-07-2022 PH2B SUPPORT - HCMCB (East/C Level) Construct Social Services TDYC & DYRSPH2B SUPPORT - HCMCB (East/C Level) Construct Social Services TDYC & DYRS 934 06-12-2018 01-07-2022 PH2B SUPPORT - HCMCB (East) Renovate Public Corridor & Upgrade Sprinklers (adjacent to Social Svcs)PH2B SUPPORT - HCMCB (East) Renovate Public Corridor & Upgrade Sprinklers (adjacent to Social Svcs) 934 06-12-2018 01-07-2022 PH2B SUPPORT - HCMCB (East/C600) Renovate for USMS Admin ConsolidationPH2B SUPPORT - HCMCB (East/C600) Renovate for USMS Admin Consolidation 934 06-12-2018 01-07-2022 PH2B SUPPORT - HCMCB (East/4th Level) Construct Training & Con Rms, Juror's Lounge & Bus CtrPH2B SUPPORT - HCMCB (East/4th Level) Construct Training & Con Rms, Juror's Lounge & Bus Ctr 934 06-12-2018 01-07-2022 PH2B SUPPORT - HCMCB (East/Suite 1195) Renovate Security Office (Final Location)PH2B SUPPORT - HCMCB (East/Suite 1195) Renovate Security Office (Final Location) 934 06-12-2018 01-07-2022 PH2B SUPPORT - HCMCB (East/Suite C185) Ren Suite C185 Press Rm, Pre-Trial Svcs & Forensic PsychPH2B SUPPORT - HCMCB (East/Suite C185) Ren Suite C185 Press Rm, Pre-Trial Svcs & Forensic Psych 934 06-12-2018 01-07-2022

Courtroom & Judge's ChambersCourtroom & Judge's Chambers 2320 06-12-2018 11-01-2023

Courtroom & Judge's Chambers ProjectsCourtroom & Judge's Chambers Projects 430 06-12-2018 06-11-2019

A1040 Construction, Install FF&E, TMI - HCMCB (West) Renovate 3rd Floor Courtrooms & Public Corridors 430 06-12-2018* 06-11-2019 Courtroom & Judge's Chambers Projects-1Courtroom & Judge's Chambers Projects-1 1326 10-02-2020 11-01-2023

A1320 Construction, Install FF&E, TMI - HCMCB (East/Suite 4475) Refresh/Renovate Swing Space for Magistrate Judges216 10-02-2020* 04-02-2021

A1001 Construction, Install FF&E, TMI - HCMCB (East/Suite 3300) Renovate US Attorneys (Permanent Location) 216 10-02-2020* 04-02-2021

A1310 Construction, Install FF&E, TMI - HCMCB (East) Renovate 2 New Associate Judge's Chambers (Suite 3500)431 04-02-2021* 04-02-2022

A1330 Construction, Install FF&E, TMI - HCMCB (East/Suite 4450) Renovate & Expand Magistrate Judge's Ste (includes restrooms)431 04-02-2021* 04-02-2022

A1300 Construction, Install FF&E, TMI - HCMCB (East) Refresh 4 Senior Judge Chambers (Suite 3440) 647 04-02-2021* 10-03-2022

A1290 Construction, Install FF&E, TMI - HCMCB (East) Refresh 4 Senior Judge Chambers (Suite 2440) 1111 04-02-2021* 11-01-2023 Courtroom & Judge's Chambers Projects-2Courtroom & Judge's Chambers Projects-2 646 10-02-2021 04-03-2023

A1370 Construction, Install FF&E, TMI - HCMCB (West/Suites 3120, 3130, 3131) Renov Interpreter Services (Permanent Location)216 10-02-2021* 04-03-2022

A1360 Construction, Install FF&E, TMI - HCMCB (East/4th level) Complete 4th Floor/Construct New Civil Courtroom Set430 04-03-2022* 04-03-2023

A1420 Construction, Install FF&E, TMI - HCMCB Renovate 6-8 Courtrooms 646 10-02-2021* 04-03-2023 Courtroom & Judge's Chambers Projects-3Courtroom & Judge's Chambers Projects-3 649 05-10-2019 11-11-2020

A1220 Construction, Install FF&E, TMI - HCMCB Renovate 2 Courtrooms Set (JM Level cost) 649 05-10-2019* 11-11-2020

Migration from Gallery PlaceMigration from Gallery Place 1893 05-10-2019 10-03-2023

(New WBS)(New WBS) 649 05-10-2019 11-11-2020

A1190 PH2B CONCURRENT - 515 5th Street (Suites 102, 104) Renovate Office of the Auditor Master 649 05-10-2019* 11-11-2020 (New WBS)-1(New WBS)-1 1076 04-03-2021 10-03-2023

A1270 Construction, Install FF&E, TMI - 510 4th Street (1st & 2nd Fl) Renovate 1st & 2nd Fl/CPFMD Off & Available Off Space1076 04-03-2021* 10-03-2023 (New WBS)-4(New WBS)-4 649 05-10-2019 11-11-2020

A1200 PH2B CONCURRENT - 510 4th Street (3rd Fl & & 4 Fl) Renovate 3rd Floor/ASD, Budget & Finance Off & 4th Fl649 05-10-2019* 11-11-2020 (New WBS)-3(New WBS)-3 649 05-10-2019 11-11-2020

A1210 PH2B CONCURRENT - 510 4th Street (Location TBD) Renovate Interim Social Services, TDYC & DYRS 649 05-10-2019* 11-11-2020 (New WBS)-2(New WBS)-2 216 10-02-2020 04-02-2021

A1280 Construction, Install FF&E, TMI - 510 4th Street (B004, B006) Renovate Pro Se Offices 216 10-02-2020* 04-02-2021

Life Safety ImprovementsLife Safety Improvements 1927 05-10-2019 10-31-2023

HCMCB (Atruim/Suite JM010) Renovate & Expand Mayor's Liaison OfficeHCMCB (Atruim/Suite JM010) Renovate & Expand Mayor's Liaison Office 649 05-10-2019 11-11-2020

A1230 HCMCB (Atruim/Suite JM010) Renovate & Expand Mayor's Liaison Office 649 05-10-2019* 11-11-2020 515 5th Street (Suites 2510, 2520, 2530, 2540) Probate Exp/Ren 2 Assoc Judges Chambers515 5th Street (Suites 2510, 2520, 2530, 2540) Probate Exp/Ren 2 Assoc Judges Chambers 1078 04-01-2021 10-03-2023

A1350 515 5th Street (Suites 2510, 2520, 2530, 2540) Probate Exp/Ren 2 Assoc Judges Chambers 1078 04-01-2021* 10-03-2023 HCMCB (East/Suite 1450) Renovate Available Space (vacated by AV Unit)HCMCB (East/Suite 1450) Renovate Available Space (vacated by AV Unit) 430 04-02-2022 04-01-2023

A1380 HCMCB (East/Suite 1450) Renovate Available Space (vacated by AV Unit) 430 04-02-2022* 04-01-2023 515 5th Street (Suites 101, 105) Renovate & Expand Crime Victims Compensation515 5th Street (Suites 101, 105) Renovate & Expand Crime Victims Compensation 1111 04-01-2021 10-31-2023

A1340 515 5th Street (Suites 101, 105) Renovate & Expand Crime Victims Compensation 1111 04-01-2021* 10-31-2023 515 5th Street (Basement) Renovate CSO Breakroom515 5th Street (Basement) Renovate CSO Breakroom 430 04-02-2022 04-01-2023

A1390 515 5th Street (Basement) Renovate CSO Breakroom 430 04-02-2022* 04-01-2023

Campus Security, Signage & LightingCampus Security, Signage & Lighting 0

Complete North BlockComplete North Block 0 Complete Indiana AvenueComplete Indiana Avenue 0 Complete E Street & 4th Street CornerComplete E Street & 4th Street Corner 0

NE GarageNE Garage 0

Maintain Exising Infrastructure ( MEI )Maintain Exising Infrastructure ( MEI ) 0

General Repair ProjectsGeneral Repair Projects 0

HVAC, Electrical, and Plumbing UpgradesHVAC, Electrical, and Plumbing Upgrades 0

Fire and Security Alasm SystemsFire and Security Alasm Systems 0

Elevator and Escalators Repair and ReplacemnetElevator and Escalators Repair and Replacemnet 0

Restroom ImprovementsRestroom Improvements 0

Technology InfrastructureTechnology Infrastructure 0

Restoration of the Hstoric CourthouseRestoration of the Hstoric Courthouse 0

Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

2018 2019 2020 2021 2022 2023

01-07-2022, Moultrie Courthouse Addition

01-07-2022, HCMCB (West/Suite C200) Renovate for USMS Administrative Consolidation

01-07-2022, HCMCB (West) Renovate Health Unit (Permanent Location)

01-07-2022, Phase 2A

01-07-2022, PH2B PREDECESSOR - HCMCB (East/Suite C600) Re-Locate IT Closet to Support USMS

01-07-2022, PH2B PREDECESSOR - HCMCB (East/Suite C600) Re-Locate Security Closet to Support USMS

01-07-2022, PH2B PREDECESSOR - HCMCB (East/Ste 4485) Renov Int Juv Intake & Re-Config Ment Health

01-07-2022, PH2B PREDECESSOR - 515 5th Street - Refresh Judge's Chambers

01-07-2022, Phase 2B

01-07-2022, PH2B SUPPORT - HCMCB (East/C Level) Construct Social Services TDYC & DYRS

01-07-2022, PH2B SUPPORT - HCMCB (East) Renovate Public Corridor & Upgrade Sprinklers (adjacent to Social Svcs)

01-07-2022, PH2B SUPPORT - HCMCB (East/C600) Renovate for USMS Admin Consolidation

01-07-2022, PH2B SUPPORT - HCMCB (East/4th Level) Construct Training & Con Rms, Juror's Lounge & Bus Ctr

01-07-2022, PH2B SUPPORT - HCMCB (East/Suite 1195) Renovate Security Office (Final Location)

01-07-2022, PH2B SUPPORT - HCMCB (East/Suite C185) Ren Suite C185 Press Rm, Pre-Trial Svcs & Forensic Psych

06-11-2019, Courtroom & Judge's Chambers Projects

Construction, Install FF&E, TMI - HCMCB (West) Renovate 3rd Floor Courtrooms & Public Corridors

Construction, Install FF&E, TMI - HCMCB (East/Suite 4475) Refresh/Renovate Swing Space for Magistrate Judges

Construction, Install FF&E, TMI - HCMCB (East/Suite 3300) Renovate US Attorneys (Permanent Location)

Construction, Install FF&E, TMI - HCMCB (East) Renovate 2 New Associate Judge's Chambers (Suite 3500)

Construction, Install FF&E, TMI - HCMCB (East/Suite 4450) Renovate & Expand Magistrate Judge's Ste (includes restrooms)

Construction, Install FF&E, TMI - HCMCB (East) Refresh 4 Senior Judge Chambers (Suite 3440)

04-03-2023, Courtroom & Judge's Chambers Projects-2

Construction, Install FF&E, TMI - HCMCB (West/Suites 3120, 3130, 3131) Renov Interpreter Services (Permanent Location)

Construction, Install FF&E, TMI - HCMCB (East/4th level) Complete 4th Floor/Construct New Civil Courtroom Set

Construction, Install FF&E, TMI - HCMCB Renovate 6-8 Courtrooms 11-11-2020, Courtroom & Judge's Chambers Projects-3

Construction, Install FF&E, TMI - HCMCB Renovate 2 Courtrooms Set (JM Level cost) 10-03-2023, Migration from Gallery Place

11-11-2020, (New WBS)

PH2B CONCURRENT - 515 5th Street (Suites 102, 104) Renovate Office of the Auditor Master 10-03-2023, (New WBS)-1

Construction, Install FF&E, TMI - 510 4th Street (1st & 2nd Fl) Renovate 1st & 2nd Fl/CPFMD Off & Available Off Space 11-11-2020, (New WBS)-4

PH2B CONCURRENT - 510 4th Street (3rd Fl & & 4 Fl) Renovate 3rd Floor/ASD, Budget & Finance Off & 4th Fl 11-11-2020, (New WBS)-3

PH2B CONCURRENT - 510 4th Street (Location TBD) Renovate Interim Social Services, TDYC & DYRS 04-02-2021, (New WBS)-2

Construction, Install FF&E, TMI - 510 4th Street (B004, B006) Renovate Pro Se Offices

11-11-2020, HCMCB (Atruim/Suite JM010) Renovate & Expand Mayor's Liaison Office

HCMCB (Atruim/Suite JM010) Renovate & Expand Mayor's Liaison Office 10-03-2023, 515 5th Street (Suites 2510, 2520, 2530, 2540) Probate Exp/Ren 2 Assoc Judges Chambers

515 5th Street (Suites 2510, 2520, 2530, 2540) Probate Exp/Ren 2 Assoc Judges Chambers 04-01-2023, HCMCB (East/Suite 1450) Renovate Available Space (vacated by AV Unit)

HCMCB (East/Suite 1450) Renovate Available Space (vacated by AV Unit)

04-01-2023, 515 5th Street (Basement) Renovate CSO Breakroom

515 5th Street (Basement) Renovate CSO Breakroom

CPFMD - INTEGRATED PROGRAM SCHEDULE DC Courts GVT SCHED 06-15-2018 10:22

Actual Level of Effort

Primary Baseline

Actual Work

Remaining Work

Critical Remaining Work

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