6a supp
Item No. 6a_supp Meeting Date: September 26, 2017 Executive Program Management 1 Current and upcoming major development requires integrated management of multiple individual projects - Program Focus vs Project Focus 2 2017 CONSTRUCTION More 2017 Holdroom Seating Construction Projects Concourses B, C C-3 Holdroom 4/17 8/18 Expansion Stage 3 Mechanical Energy 3/17 2/19 4/17 9/19 Controls Westside Fire Station GBAS Upgrade 4/17 8/18 12/17 5/18 SSAT Structure Improvements Concourse D Restroom Upgrades 6/17 8/18 Hardstand Terminal Concourses B, C, D Water Hammer Attenuation 5/17 8/19 2/17 5/18 10/17 3/21 VFD Replacement Project 5/17 8/19 SSAT HVAC Upgrade Electric Utility SCADA 8/17 3/19 8/17 9/19 Video System Improvements 9/17 6/19 Ramp WIFI Improvements 9/17 6/18 NSTAR IAF 1/2017 12/2021 1/2017 9/2020 Employee Screening Phase 1 10/17 9/18 Emergency Generator Control Checked Baggage 11/17 1/19 Replacement Security Exit Lane Optimization Breach Control Ph.2 2/17 10/23 Air Cargo Road Trenchless Replacement of 11/17 8/19 10/17 3/21 7/17 9/20 Pipe IWS Segregation Meters 12/17 9/18 2018 CONSTRUCTION More 2018 Holdroom Construction Projects Taxiways A/B/L/Q 1/18 12/18 Seating C-3 Holdroom Concourses B, Expansion C 3/17 2/19 Westside Fire 4/17 8/18 Concourse C New SSAT Station Power 5/18 10/19 Structure Center 12/17 5/18 Improvements Concourse D Restroom Upgrades 6/17 8/18 Hardstand ARC Flash Hazard Terminal Concourses B, C, 5/18 11/19 2/17 5/18 D Mitigation SSAT HVAC 10/17 3/21 Fire Pump Upgrade Automated 5/18 7/18 Replacement 8/17 9/19 Screening Lanes 3/18 10/18 AOA Perimeter Fence Compliance Telecommunication 1/18 12/18 Emergency Back-up 5/18 6/21 "Meet Me Room" Water Supply 5/18 11/19 IAF 1/2017 Airport Signage Central Terminal 7/18 12/18 9/2020 Improvements Enhancements NSTAR 4/18 2/19 1/2017 12/2021 Security Exit Lane Breach Checked Air Cargo Control Ph.2 Baggage Road 10/17 3/21 Optimization 7/17 9/20 2/17 10/23 Proposed Projects Advanced Planning & On-Call Planning 5 Legend Early Projects SD 17: Maintenance SD 16: Westside Planned Projects Building PDD Maintenance Campus Enabling works Non-Specific Area SD's: SD 3 Overall Proj. Management Support, Integration, and On-Call assignments SD 11 2029 Implementation Plan (continually updated drawing set) SD 12 Infrastructure Planning (utilities, grading/drainage, water) SD 19 Implementation Plan Cost Estimate Review SD 13: North SD 8: Main Terminal SD 9: 2nd Terminal Airfield Projects Optimization Program Development SD 6: North Main Terminal SD 15: North Main Terminal SD 14: Conc. A PDD PDD SD 7: SD 18: Conc. A SD 4: GT GTAP Concept Dev. SD 10: Ops SD 5: ST Garage Walkway SD 20: NE GT Feasibility Facility Study Key Functional Areas Program Formulation Port Staff Program Controls Consultant Program Risk Management Consultant Design Coordination Consultant Construction Coordination Port Staff Structure and Staffing of Executive Program Management 7 Proposed Org Chart Port Staff Augmented by Consultants 8 THANK YOU Questions? 9
Limitations of Translatable Documents
PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.