NGN Project Status – SE2 Conversion (6th-8th Jan 2017) 14th Dec 2016 Activity this week Activity next week On target at 62% completion Continue out reach to stake holders and inhabitants of SE2 Continue communication All stakeholder collaboration requests & questions should be addressed to Al Espinoza (Cell 209.445.0866) Dry-run testing in progress Final network discovery complete Staging complete Configuration deployed Post-Implementation Testing script in progress Code frozen IDF lock-down 100 Posters inside COB1 Exterior A-Frames outside COB1 IDFs locked down UPS delivery due Brocade routing issue at Firewall under active investigation with Brocade TAC. UPS Delivery in transit – ETA w/c Dec 19th We are investigating with Brocade. A successful work around is in place now. Delivery date does not impact conversion since existing UPS in SE2 are serviceable and can be replaced post implementation. Milestones Progress Status 62% Communication Strategy Complete 75% Discovery 100% Port Mapping Design & Documentation 95% BOM & Procurement 85% Staging & Dry-Run Playbook review 90% Implementation 0% Test & Acceptance Not started Punch List Risks/Issues Mitigation/Resolution Key Meetings Wednesday at 11 am - Weekly Project Status Update On Track Off track – Potential impacts Not Started Off Track – Milestone impacted Completed