JUSTICE CENTER IMPLEMENTATION PLAN. Schedule of Project Activities
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1 Schedule of Project Activities
2 Summary Project Schedule FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 Pre-Design Preliminary Design Final Design Procurement Demolition/Site Prep Construction Phase I Construction Phase II Post-Construction $thousands $2,000 $1,986 $7,837 $18,641 $72,134 $74,659 $42, FY Funding for Justice Center: $219,284,000
3 FY 2007 Project Activity Initial Project Management Plan Design Team Selection/Contracting Site Investigation and Analysis Existing Facility Surveys Programming and Space Schematics Off-Site Infrastructure Studies Regulatory Agency Consultation Conceptual Design Studies FY 2007 Funding for Justice Center: $2,000,000
4 FY 2008 Project Activity Conceptual Design Studies Schematic Design CMAR Selection/ Contracting Cost Estimating/Cash Flow Projections Demolition/Site Clean-Up Documents Project Management/ Financial Plans Update Design Development M/WBE Outreach for Demolition Demolition Contractor Pre-Qualification FY 2008 Funding for Justice Center: $1,986,000
5 FY 2009 Project Activity Design Development Evaluate OCIP/Safety Programs Demolition Bidding/ Contracting Regulatory Permitting Materials/Systems Research Cost Estimating/ and VE Review #1 Building Occupants/ Parking Relocation Project Management/ Financial Plans Update Asbestos Abatement/ Demolition/Site Clean-Up Finalize Plans and Specs/ Site Plan Approval FY 2009 Funding for Justice Center: $7,837,000
6 FY 2010 Project Activity Finalize Plans and Specs/ Site Plan Approval Asbestos Abatement/ Demolition/Site Clean-Up Constructability/ VE Review #2 M/WBE Outreach Program Subontractor Pre-Qualification Subcontractor Bidding GMP Review/ Analysis OCIP Cost Evaluation Regulatory Agency Reviews/Permits Construction Phase I Justice Center PHASE ACTIVITIES: Pre-Construction Meetings/Mobilization Detailed CPM Construction Schedule Safety Program Compliance Quality Control Testing Program Construction Document Mgmnt. Plan Cost Control and Reporting System Project Web Site Field Supervision and Coordination FY 2010 Funding for Justice Center: $18,641,000
7 FY 2011 and 2012 Project Activity FY 2011 FY 2012 Construction Phase I Justice Center Construction Phase II Public Safety Center Booking/Intake/Kitchen Relocations M/WBE Outreach Program Bidding/ Contracting Regulatory Permitting Pre-Construction Meetings/Mobilization PHASE ACTIVITIES: Pre-Construction Meetings/Mobilization Detailed CPM Construction Schedule Safety Program Compliance Quality Control Testing Program Construction Document Mgmnt. Plan Cost Control and Reporting System Project Web Site Field Supervision and Coordination FY 2011 Funding for Justice Center: $72,134,000 FY 2012 Funding for Justice Center: $74,659,000
8 FY 2013 Project Activity Construction Phase I Justice Center Construction Phase II Public Safety Center Commissioning Building Systems Record Documents/ O&M Manuals Phase I FFE Delivery and Installation Phase I Final Inspections Phase I Transition/ Move-In Phase II FFE Delivery and Installation Phase II Final Inspections Phase II Transition/ Occupancy ONE-YEAR WARRANTY INSPECTION October 2013 FY 2013 Funding for Justice Center: $42,027,000
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