1. PULSE Building Renovation
DOE BES Review of PULSE
Building 40 Renovation
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2. PULSE Center PULSE Center DOE BES Review of PULSE
Building 40 Renovation
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3. PULSE Center PULSE Center DOE BES Review of PULSE
Bldg. 40, 3 Story Wing
Bldg. 40, 1 Story
PULSE Center
(Bldg. 40, 2 Story Wing)
Bldg. 84,
Central Lab Annex
DOE BES Review of PULSE
Building 40 Renovation
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4. Project Description
Area: 60,800 SF, (one, two and three story portions)
Project:
Total Gross Area of Construction: 30,300 GSF
Total Gross Area for Phase A 4,477 GSF
Offices , SF
Labs , SF
Electrical Room SF
DOE BES Review of PULSE
Building 40 Renovation
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5. DOE Critical Decision Process
Critical Decisions are formal determinations made at specific points in a project’s life cycle.
Critical Decisions are gates identifying the exit point from one phase and entry into the next.
Each Critical Decision addresses commitments to be met before a project is allowed to
proceed to the next phase or to commit additional resources.
A comprehensive request for critical decisions requires development of five major Critical Decisions.
Critical Decisions can be presented either in combination or singly, depending upon the project.
They include the following:
· Critical Decision-0, Approve Mission Need
· Critical Decision-1, Approve Alternative Selection and Cost Range
· Critical Decision-2, Approve Performance Baseline
· Critical Decision-3, Approve Start of Construction
· Critical Decision-4, Approve Start of Operations or Project Closeout.
DOE BES Review of PULSE
Building 40 Renovation
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6. PULSE Project Summary Schedule
FY07
FY08
FY09
FY10
FY11 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Critical Design Milestones
CD-0
CD-1
CD-2a/3a
CD-2b
CD-3b
CD-4
Pre-Conceptual Planning
Mission Need Statement Approved
Acquisition Strategy Approval
Conceptual Design
PED Funding Approval
Phase A- A&E Under Contract
Title I/II Design
Contractor Procurement
Demolition & Construction
Post-Construction Work
Limited Occupancy
2/11/09
Phase B- A&E Services Procurement
Title I Design & Review
Title II Design & Review
Contractor Procurement
Construction
Post-Construction Work
Beneficial Use
9/01/10
CD-4 Document & Approval
Project Contingency
DOE BES Review of PULSE
Building 40 Renovation
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7. Cost and Funding Summary
FY08 Actual Funding $7,432K
Other Project Costs $100K
PED $941K
Construction $6,391K
FY09 Planned Funding $3,768K
Other Project Costs $40K
Construction $3,728K
Total Estimated Cost (TEC) $11,060K
Other Project Cost (OPC) $140K
Total Project Cost (TPC) $11,200K
DOE BES Review of PULSE
Building 40 Renovation
David Rich Pg. 7

8. Cost and Funding Summary (Cont)
Total Project Cost (TPC) by Work Breakdown Structure Level II
WBS 1.1 Other Project Activities $140K
WBS 1.2 Design Activities $539K
WBS 1.3 Construction Activities $7,712K
WBS 1.4 Project Management $992K
WBS 1.5 Contingency $1,818K
TPC $11,200K
DOE BES Review of PULSE
Building 40 Renovation
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9. Project Schedule Contingency
3.6 months of project schedule contingency
Task based, bottoms-up schedule contingency assessment-
13.3 weeks (3 mo.) of schedule contingency
Validated using crystal ball monte carlo analysis
DOE BES Review of PULSE
Building 40 Renovation
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10. Main Electrical Service
First Floor Plan
Phase A: Demo
Phase B: Build-out
Main Electrical Service
(Phase A)
Phase A: Demo
Phase A: Build-out
Laser Lab
Bio Lab
DOE BES Review of PULSE
Building 40 Renovation
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11. Main Electrical Service
Second Floor Plan
Phase A: Demo
Phase B: Build-out
Phase A: Demo
Phase A: Build-out
Main Electrical Service
(Phase A)
Laser Lab
Future
Build-out
Area
DOE BES Review of PULSE
Building 40 Renovation
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12. Summary Schedule, Phase A
2008
2009 J F M A M J J A S O N D J F
Design
Title I Plan
Title II Design & Review
Procurement
Contractor Procurement
Long Lead MCC Procurement
Long Lead MCC Delivery
Construction
Mobilization
Asbestos Abatement & Demolition
Wall Framing, Sheetrock
Winter Holiday Closure
Install Electrical Equipment & Service
Mechanical, Plumbing & Electrical Rough-in
Finish Work (Floor,ceiling,elect., mech.)
Post-Construction Work
Punch List
Furniture & Equipment Installation
Limited Occupancy
2/12/09
DOE BES Review of PULSE
Building 40 Renovation
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