1. CEBAF Performance Plan
Implementation and Execution
Randy Michaud
CPP Project Manager
Thursday February 15, 2018

2. Organization*
*Per CEBAF Reliability Plan FY18-21 submitted to DOE, January 2018

3. Organization
CPP- Energy Reach – Currently “NO FUND” Project
Rollup Managers (Primary and Secondary) – Randy Michaud and Ken Baggett
4 Project Managers with 8 WBS Sub-Projects

4. Implementation*
*Per CEBAF Reliability Plan FY18-21 submitted to DOE, January 2018

5. Execution
FY18 CPP Summary – Tracking
Shared directory: O:\ACCPerfPlan

6. Execution
Reporting:
Quarterly CPP Progress to DOE (Arne Freyberger, Allison Lung)
Monthly CPP Project Managers Update Meeting (Randy Michaud)
Monthly Energy Reach (C75) Project Meeting
Weekly Energy Reach (C75) Stand-Up…Issues Meeting
Reports - Energy Reach (C75):
Project Schedule
Project Risk Report
Cost/Resource Reports (as required)

7. Execution Near Term Path Forward:
Implement recommendations from C75 Review
Establish Energy Reach as a Funded CPP Project
Identify C75 CEBAF installation locations
FY18-19 Energy Reach Production and Installation schedule
Implement Project Reporting
Mitigate risks within Energy Reach, CPP, and aligning projects
Randy Michaud x 7416