1 BROOKHAVEN SCIENCE ASSOCIATES CFAC Review Marty Fallier Director for Conventional Facilities CD-2 Planning May 8, 2007.

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Presentation transcript:

1 BROOKHAVEN SCIENCE ASSOCIATES CFAC Review Marty Fallier Director for Conventional Facilities CD-2 Planning May 8, 2007

2 BROOKHAVEN SCIENCE ASSOCIATES Lehman Review planned for 1 st week of Novemeber EIR (OECM team) planned for 3 rd week of November Demonstrate that performance baseline is sound Scope Cost Schedule ESH Project Management & execution strategy CD-2 Review – November 2007

3 BROOKHAVEN SCIENCE ASSOCIATES Resource Loaded Schedule & Detailed Cost Estimate Total Project Cost and Project Schedule Work Breakdown Structure Risk Management [Risk Management Plan/Assessment] Preliminary Design and Design Review [Preliminary Design Drawings & Results from Site Preliminary Design Review] System Functions and Requirements Hazards Analysis Value Management/Engineering [Value Management/Engineering Report] Project Controls/Earned Value Management System Project Execution Plan Start-up Test Plan (as appropriate) Acquisition Strategy Integrated Project Team EIR Lines of Inquiry

4 BROOKHAVEN SCIENCE ASSOCIATES WBS & WBS Dictionary Title I Design Report Design Drawings (nominal 30% complete design) Preliminary specifications Functional Requirements Document Design Basis/supporting analyses/system descriptions Code compliance review Sustainability/Energy analysis Preliminary Commissioning Plan Scope Baseline Documents

5 BROOKHAVEN SCIENCE ASSOCIATES Detailed cost estimate – A/E Estimating Consultant Independent cost estimate – CM Review & estimate Risk Assessment Contingency analysis Escalation Basis – material/market survey data Approved burden & overhead rates Detailed resource loaded schedule Value Management/Value Engineering Report Cost Baseline Documents

6 BROOKHAVEN SCIENCE ASSOCIATES Detailed resource loaded schedule Constructability review – CM pre-construction services Funding Profile Cost & Obligation Plan Schedule Baseline Documents

7 BROOKHAVEN SCIENCE ASSOCIATES NEPA review and determination – Done Preliminary Hazards Analysis – Done/Needs Update Fire Hazards Analysis – Done/Needs Update QA Program Plan Construction Safety Plan Security/Vulnerability Assessment ESH Baseline Documents

8 BROOKHAVEN SCIENCE ASSOCIATES Project Execution Plan – Updated Acquisition Strategy – updated EVMS Certification Compliance – review this summer Project Data Sheet - Updated OMB A-300 – Updated Staffing plan – Updated R&D Plan – Updated Technology Readiness Assessment Project Management Documents