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45 APPENDIX C Representative Readiness Checklist/Milestone Matrix Team Current Current Baseline Lead Task Activity ID Activity Description Start Date Finish Date Finish Date Comments C.06 Operational Readiness Develop Staffing and Andy Trials C0601010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Develop Program C0601020 Objectives 03-Mar-03* 15-Jul-03 15-Jul-03 F.01 Access Control Develop Staffing and AG System F0101010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital Define Roles/Responsibilities F0101020 of Other Entities 03-Mar-03* 31-Jul-03 31-Jul-03 Define Badging F0102010 Requirements 28-Mar-03 31-Jul-03* 31-Jul-03* Develop Badging F0102020 Phasing Plan 28-Mar-03 31-Jul-03 31-Jul-03 Identify Office Tower Elev. Access Requirements. and Issue F0102030 Memo 9-Jun-03 29-Aug-03* 29-Aug-03* Review/Revise Access F0102040 Control Policy 9-Jun-03 29-Aug-03* 29-Aug-03* Develop Procedure-- F0102050 ID/Badge Office 9-Jun-03 29-Aug-03* 29-Aug-03* Develop Procedure-- F0102060 Employee/User 9-Jun-03 29-Aug-03* 29-Aug-03* Review/Revise Procedure--Senior F0102070 Access Controller 9-Jun-03 29-Aug-03* 29-Aug-03* Determine Service/Support F0103010 Contract Requirements. 03-Mar-03* 23-May-03 23-May-03 F0103030 Review Specifications 26-May-03 31-Jul-03 31-Jul-03 Develop Equipment and F0103070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Inter- and Intra- F0106010 Project Interfaces 03-Mar-03* 31-Jul-03 31-Jul-03 F.02 Security Develop Staffing and Compliance F0201010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital Define Roles/Responsibilities F0201020 of Other Entities 03-Mar-03* 31-Jul-03 31-Jul-03 Determine Need for F0202010 Procedures 26-May-03* 15-Aug-03 15-Aug-03 Identify Inter- and Intra- F0206010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 F.04 Key Develop Staffing and Control F0401010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities F0401020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Identify Inter- and Intra- F0406010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03

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46 C.22 Apron and Hydrant Fuel System Develop Staffing and Ar Projects C2201010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C2201020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Apron Replacement Project (a concourse C2203900 complete) 0-Jan-00 30-Sep-03* 30-Sep-03* Hydrant Fueling System C2203910 Project Complete 0-Jan-00 30-Sep-03* 30-Sep-03* Identify Inter- and Intra- C2206010 Project Interfaces 03-Mar-03* 18-Jun-03 18-Jun-03 C.23 Custodial Develop Staffing and Services C2301010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C2301020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Identify Inter- and Intra- C2306010 Project Interfaces 03-Mar-03* 18-Jun-03 18-Jun-03 C.31 Lost Develop Staffing and and Found C3101010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C3101020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Identify Inter- and Intra- C3106010 Project Interfaces 03-Mar-03* 25-Aug-03 25-Aug-03 G.02 Develop Staffing and Ca FIDS/FIMS G0201010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital Define Roles/Responsibilities G0201020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Review Service/Support G0203010 Contract Requirements 14-Jul-03 8-Aug-03 8-Aug-03 G0203030 Review Specifications 16-Jun-03 8-Aug-03 8-Aug-03 Participate in Vendor G0203040 Selection 28-Jul-03 08-Aug-03* 08-Aug-03* Identify Inter- and Intra- G0206010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 C.09 Aircraft Parking Position/Gate Participate in Vendor Dan Assignment C0903005 Selection (Task G.02) 28-Jul-03 8-Aug-03 8-Aug-03 Finalize Service/Support C0903010 Contract Requirements 28-Jul-03 8-Aug-03 8-Aug-03 C0903030 Review Specifications 16-Jun-03 8-Aug-03 8-Aug-03 Identify Inter- and Intra- C0906010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.04 Activation Coordination/ Develop Staffing and Dan Facilitation B0401010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B0401020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Develop Initial B0402030 Activation Schedule 6-Mar-03 16-Apr-03* 16-Apr-03* Identify Inter- and Intra- B0406010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 C.10 Safety Develop Staffing and Dave Programs C1001010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C1001020 of Other Entities 03-Mar-03* 23-May-03 23-May-03

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47 Develop Safety C1003010 Checklist for 9-May-03 31-Jul-03 31-Jul-03 Walkthrough Conduct Familiarization C1003020 Safety Walkthrough 01-Aug-03* 25-Sep-03 25-Sep-03 Identify Inter- and Intra- C1006010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 C.25 Queue Develop Staffing and Dave Management C2501010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C2501020 of Other Entities 02-Jun-03* 30-Jun-03 30-Jun-03 Develop Queue Plan and Coordinate with C2502010 Users 2-Jun-03 28-Jul-03 28-Jul-03 B.12 Warranties, Contractor and/or Develop Staffing and Doug Manufacturer B1201010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B1201020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Identify Inter- and Intra- B1206010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 Doug B.19 Solid Waste Develop Staffing and Collection B1901010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B1901020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Service/Support B1903010 Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B1903030 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 Develop Equipment and B1903070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Inter- and Intra- B1906010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.20 Utility Meter Develop Staffing and Reading B2001010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B2001020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Identify Inter- and Intra- B2006010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 G.01 C.U.T.E./BS Develop Staffing and Doug M G0101010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital Define Roles/Responsibilities G0101020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Identify Need for G0102020 Operating Procedures 01-May-03* 31-Jul-03 31-Jul-03 Determine Service/Support G0103010 Contract Requirements 03-Mar-03* 23-May-03 23-May-03 Review Link 29-Aug- G0103020 Locations/Requirements 4-Aug-03 29-Aug-03* 03* G0103030 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 Develop Equipment and G0103070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Inter- and Intra- G0106010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03

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48 G.05 Telephone (public, courtesy, Develop Staffing and conventional) G0501010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital Define Roles/Responsibilities G0501020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Service/Support G0503010 Contract Requirements 03-Mar-03* 23-May-03 23-May-03 Identify Inter- and G0506010 Intra-Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 E.01 No Milestones During Curbside/Roa Heath (blank) N/A This Time Frame N/A N/A N/A dways Vital IT Infra- struc- G.04 Other ture Information Super- Technologies Develop Staffing and visor Systems G0401010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital Define Roles/Responsibilities G0401020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Develop Operations LAN Policy and G0402010 Process 26-May-03 15-Aug-03 15-Aug-03 Determine Service/Support G0403010 Contract Requirements 03-Mar-03* 23-May-03 23-May-03 Identify System G0403020 Requirements 3-Mar-03 23-May-03 23-May-03 G0403030 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 Participate in Vendor G0403040 Selection 21-Jul-03 1-Aug-03 1-Aug-03 Develop Equipment and G0403070 Spare Parts Lists 4-Aug-03 26-Sep-03 26-Sep-03 Identify Inter- and Intra- G0406010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 C.14 Relocation/ Move Develop Staffing and James Coordination C1401010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C1401020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Identify Inter- and Intra- C1406010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 C.05 Office Develop Staffing and Tower C0501010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C0501020 of Other Entities 03-Mar-03* 31-Jul-03 31-Jul-03 Develop FF&E Procurement/Installa- C05C02010 tion Plan 01-Apr-03* 30-Jun-03 30-Jun-03 Determine Service/Support C05D03010 Contract Requirements 03-Mar-03* 23-May-03 23-May-03 C05D03030 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 Participate in Vendor C05D03040 Selection 03-Sep-03* 17-Sep-03 17-Sep-03 C05E03010 Submit RFP for Movers 0-Jan-00 29-Aug-03* 29-Aug-03*

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49 C.02 Fire Develop Staffing and James Services C0201010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital Define Roles/Responsibilities C0201020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Key Control Requirements (lock C0203020 boxes) 03-Mar-03* 23-May-03 23-May-03 C0203030 Review Specifications 03-Mar-03* 18-Jul-03 18-Jul-03 Review/Update (as required) Mutual Aid C0202010 Agreement for STEP 9-Jul-03 30-Sep-03* 30-Sep-03* Develop Equipment and C0203070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Training C0205010 Requirements 9-Jun-03 20-Jun-03* 20-Jun-03* C0205020 Develop Training Plan 26-May-03 20-Jun-03 20-Jun-03 Identify Inter- and Intra- C0206010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 Develop Staffing and Jeff B.13 Radio B1301010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B1301020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Identify Inter- and Intra- B1306010 Project Interfaces 03-Mar-03* 4-Aug-03 4-Aug-03 Develop Staffing and B.26 Clocks B2601010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B2601020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 B2603030 Review Specifications 04-Aug-03* 25-Aug-03 25-Aug-03 Develop Equipment and B2603070 Spare Parts Lists 26-Aug-03 26-Sep-03 26-Sep-03 Identify Inter- and Intra- B2606010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 F.03 Transporta- tion Security Agency Develop Staffing and Jeff (TSA) F0301010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital Define Roles/Responsibilities F0301020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Complete LOI and MOA for EDS Equipment Installation/ F0303110 Maintenance 01-Apr-03* 13-Jun-03 13-Jun-03 F0303120 Develop Schedule A 16-Jun-03 25-Jul-03 25-Jul-03 Identify Inter- and Intra- F0306010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 B.17 Insurance Develop Staffing and Jeff Coverage B1701010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B1701020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Contact Project Team/ Contractor, Obtain Bill B1702010 of Materials 4-Aug-03 29-Aug-03 29-Aug-03 Review Lease Agreements Submitted B1702040 by BD 5-May-03 30-May-03 30-May-03

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50 B.22 Door Develop Staffing and Jeff Systems B2201010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define B2201020 Roles/Responsibilities 03-Mar-03* 23-May-03 23-May-03 of Other Entities Determine Service/Support B2203010 Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B2203030 Review Specifications 26-May-03 30-Sep-03 30-Sep-03 Develop Equipment and B2203070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Inter- and Intra- B2206010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 B.27 Define Fountain Roles/Responsibilities Service/Pool B2701020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Service/Support B2703010 Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B2703030 Review Specifications 26-May-03 30-Sep-03 30-Sep-03 Develop Equipment and B2703070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Inter- and Intra- B2706010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 B.29 Roof Develop Staffing and Systems B2901010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B2901020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Service/Support B2903010 Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B2903030 Review Specifications 26-May-03 30-Sep-03 30-Sep-03 Develop Equipment and B2903070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Inter- and Intra- B2906010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.30 Glazing Develop Staffing and Systems B3001010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B3001020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Service/Support B3003010 Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B3003030 Review Specifications 26-May-03 30-Sep-03 30-Sep-03 Develop Equipment and B3003070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Inter- and Intra- B3006010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.31 Architectural Finishes Develop Staffing and (interiors) B3101010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B3101020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Service/Support B3103010 Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B3103030 Review Specifications 26-May-03 30-Sep-03 30-Sep-03

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51 Develop Equipment and B3103070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Inter- and Intra- B3106010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 C.07 Passenger Develop Staffing and Jim Loading C0701010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Bridges Define Roles/Responsibilities C0701020 of Other Entities 03-Mar-03* 13-Jun-03 13-Jun-03 Determine Service/Support C0703010 Contract Requirements 03-Mar-03* 13-Jun-03 13-Jun-03 C0703030 Review Specifications 26-May-03 30-Jun-03 30-Jun-03 Develop Equipment and C0703070 Spare Parts Lists 21-Jul-03* 12-Sep-03 12-Sep-03 Identify Inter- and Intra- C0706010 Project Interfaces 03-Mar-03* 13-Jun-03 13-Jun-03 C.16 Ground Power, 400 Develop Staffing and Hz C1601010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C1601020 of Other Entities 03-Mar-03* 13-Jun-03 13-Jun-03 Determine Service/Support C1603010 Contract Requirements 03-Mar-03* 13-Jun-03 13-Jun-03 C1603030 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 Develop Equipment and C1603070 Spare Parts Lists 16-Jun-03* 12-Sep-03 12-Sep-03 Identify Inter- and Intra- C1606010 Project Interfaces 03-Mar-03* 13-Jun-03 13-Jun-03 C.29 Preconditioned Develop Staffing and Air C2901010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C2901020 of Other Entities 03-Mar-03* 13-Jun-03 13-Jun-03 Develop New Administrative C2902010 Policies/Procedures 26-May-03 29-Aug-03 29-Aug-03 Determine Service/Support C2903010 Contract Requirements 03-Mar-03* 13-Jun-03 13-Jun-03 C2903030 Review Specifications 26-May-03 1-Aug-03 1-Aug-03 Identify Environmental/Other C2903060 Issues/Impacts 21-Jul-03* 12-Sep-03 12-Sep-03 Identify Inter- and Intra- C2906010 Project Interfaces 03-Mar-03* 13-Jun-03 13-Jun-03 B.25 As- Built Develop Staffing and Jim Drawings B2501010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B2501020 of Other Entities 03-Mar03* 23-May-03 23-May-03 Identify Inter- and Intra- B2506010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03

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52 B.21 Maintenance Matrix, POS/Airline/ Develop Staffing and John Concessions B2101010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Identify Inter- and Intra- B2106010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 Include Loading Dock B.23 Loading Procedures in Tenant Dock B2302010 Proc Manual 26-May-03* 15-Aug-03 15-Aug-03 B2303030 Review Specifications 26-May-03* 18-Jun-03 18-Jun-03 Develop Equipment and B2303070 Spare Parts Lists 26-May-03 18-Jun-03 18-Jun-03 Identify Inter- and Intra- B2306010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 C.13 Employee Develop Staffing and Jo Orientation C1301010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C1301020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Identify Inter- and Intra- C1306010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.10 Environmen- Develop Staffing and Kathy tal B1001010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B1001020 of Other Entities 03-Mar-03* 25-Jul-03 25-Jul-03 Identify Inter- and Intra- B1006010 Project Interfaces 03-Mar-03* 25-Jul-03 25-Jul-03 Ken-dall No Milestones During (blank) N/A This Time Frame N/A N/A N/A Linda D.02 Concession- Develop Staffing and aires D0201010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Complete Lease Documentation and D0201050 Amendments 0-Jan-00 30-May-03* 30-May-03* Identify Inter- and Intra- D0206010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 D.01 Tenant Lease Administra- ion (airline Develop Staffing and Luis and others D0101010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities D0101020 of Stakeholders 03-Mar-03* 23-May-03 23-May-03 Execute Construction D0101030 MOU With Airlines 0-Jan-00 30-Apr-03* 30-Apr-03* Prepare Cable TV D0101040 Network Contract 2-Jun-03 30-Ssp-03* 30-Sep-03* Identify Inter- and Intra- D0106010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 C.08 Apron/Ramp Develop Staffing and Mark Procedures C0801010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C0801020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Review Access Control C0802020 Policy (under task F.01) 4-Aug-03 29-Aug-03 29-Aug-03 Identify Inter- and Intra- C0806010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03

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53 C.12 SeaTac Rules and Regulations/ Develop Staffing and Tariffs C1201010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C1201020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Review/Revise SeaTac Rules and Regs./Tariffs C1202010 Document 30-Jul-03* 30-Sep-03 30-Sep-03 Identify Inter- and Intra- C1206010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 Michael No Milestones During (blank) N/A This Time Frame N/A N/A N/A C.01 Airline No Milestones During Coordination Michael (blank) N/A This Time Frame N/A N/A N/A Vital Michelle C.35 Art Develop Staffing and Displays C3501010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C3501020 of Other Entities 03-Mar-03* 31-Jul-03 31-Jul-03 Develop Draft Plan for C3502010 Relocating Existing Art 09-Jun-03* 29-Aug-03 29-Aug-03 Identify Inter- and Intra- C3506010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.05 STEP Main Distribution Mechanical Develop Staffing and Mike Room B0501010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B0501020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Service/Support B0503010 Contract Requirements 03-Mar-03* 30-Jun-03 30-Jun-03 B0503030 Review Specifications 26-May-03* 18-Jul-03 18-Jul-03 Identify Inter- and Intra- B0506010 Project Interfaces 03-Mar-03* 30-Jun-03 30-Jun-03 B.06 Heating, Ventilation, and Air Conditioning Develop Staffing and (HVAC) B0601010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B0601020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Service/Support B0603010 Contract Requirements 03-Mar-03* 30-Jun-03 30-Jun-03 B0603030 Review Specifications 26-May-03* 18-Jul-03 18-Jul-03 Identify Inter- and Intra- B0606010 Project Interfaces 03-Mar-03* 30-Jun-03 30-Jun-03 B.07 Air Quality Define Testing and Roles/Responsibilities Management B0701020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Any Procedures Need B0702010 Developed/Revised 26-May-03 30-Jun-03 30-Jun-03 Identify Inter- and Intra- B0706010 Project Interfaces 03-Mar-03* 30-Jun-03 30-Jun-03

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54 B.14 Plumbing Sanitary Develop Staffing and Waste B1401010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B1401020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Service/Support B1403010 Contract Requirements 03-Mar-03* 30-Jun-03 30-Jun-03 B1403030 Review Specifications 26-May-03* 30-Jun-03 30-Jun-03 Develop Equipment and B1403070 Spare Parts Lists 1-Jul-03 25-Aug-03 25-Aug-03 Identify Inter- and Intra- B1406010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.15 Water Develop Staffing and Distribution B1501010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B1501020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Identify Inter- and Intra- B1506010 Project Interfaces 03-Mar-03* 30-Jun-03 30-Jun-03 B.28 Pre- Conditioned Define Air, Final Roles/Responsibilities Solution B2801020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Confirm Scope of Equipment Provided in B2803010 Contract 03-Mar-03* 30-Jun-03 30-Jun-03 Identify Inter- and Intra- B2806010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.24 Electric and Door Develop Staffing and R Shops B2401010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B2401020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Identify Additional FF&E Requirements B2403020 Provided by POS 3-Mar-03 23-May-03 23-May-03 Participate in Walkthrough w/RE and B2403030 Consultant 12-May-03 23-May-03 23-May-03 Identify Inter- and Intra- B2406010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 B.01 Baggage Handling System Develop Staffing and Ron (BHS) B0101010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital Define Roles/Responsibilities B0101020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Review Airline Consortium B0101030 Coordination Plan 14-Jul-03* 5-Sep-03 5-Sep-03 Determine Service/Support B0103005 Contract Requirements 01-May-03* 1-Aug-03 1-Aug-03 Determine Contract B0103006 Warranty Procedures 1-May-03 1-Aug-03 1-Aug-03 Review TSA Contract (EDS maintenance B0103010 program support) 02-Jun-03* 5-Sep-03 5-Sep-03

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55 Establish On-Site Contractor Support For B0103020 Trials 4-Aug-03 29-Aug-03 29-Aug-03 B0103050 Review Specifications 03-Mar-03* 30-Jun-03 30-Jun-03 Develop Equipment and B0103060 Spare Parts Lists 03-Mar-03* 8-Aug-03 8-Aug-03 Identify Training B0104010 Requirements 01-Apr-03* 1-Aug-03 1-Aug-03 B0104020 Develop Training Plan 4-Aug-03 29-Aug-03 29-Aug-03 Determine Monitoring and Maintenance B0103080 Requirements 28-Jul-03 19-Sep-03 19-Sep-03 Include Maintenance Scheduling in B0103094 CMMS/MAXIMO 25-Aug-03 19-Sep-03 19-Sep-03 Identify Inter- and Intra- B0105010 Project Interfaces 03-Mar-03* 31-Jul-03 31-Jul-03 B.09 Escalator, Elevator, Moving Walk, and Develop Staffing and Wheel Chair B0901010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B0901020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Service/Support B0903010 Contract Requirements 03-Mar-03* 23-May-03 23-May-03 Ensure Environmental Monitoring Requirements Including B0903020 (hydraulic fluid) 3-Mar-03 31-Jul-03 31-Jul-03 Identify Inter- and Intra- B0906010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 C.03 Signs (Temporary and Develop Staffing and S Permanent) C0301010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital Define Roles/Responsibilities C0301020 of Other Entities 03-Mar-03* 7-Jul-03 7-Jul-03 Determine Service/Support C0303010 Contract Requirements 03-Mar-03* 1-Aug-03 1-Aug-03 Identify Inter- and Intra- C0306010 Project Interfaces 03-Mar-03* 7-Jul-03 7-Jul-03 C.27 Pest and Rodent Control Develop Staffing and Steve (Internal) C2701010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C2701020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Ensure Tenant Contracts Include Pest C2703030 Control Policy 26-May-03 15-Aug-03 15-Aug-03 Participate in Walkthrough w/RE and C2703040 Consultant 01-May-03* 28-May-03 28-May-03 Design Bird C2703060 Escapement Device 29-May-03 20-Aug-03 20-Aug-03 Identify Inter- and Intra- C2706010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03

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56 C.24 Way Finding Develop Staffing and Sue Coordination C2401010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C2401020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Review Program Guidelines (revise as C2402010 necessary) 02-Jun-03* 22-Aug-03 22-Aug-03 Ensure Space Allocation Included for C2403010 Break Rooms 4-Jul-03 31-Jul-03* 31-Jul-03* Identify Inter- and Intra- C2406010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 C.21 Opening Event/Public Develop Staffing and Terri Relations C2101010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C2101020 of Other Entities 04-Aug-03* 29-Aug-03 29-Aug-03 F.05 Police Develop Staffing and Tim Services F0501010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities F0501020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Identify Inter- and Intra- F0506010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 C.17 Construction/ Operations Develop Staffing and T Coordination C1701010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C1701020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Review STEP Closeout C1702010 Plan (prep by a monks) 02-Jun-03* 31-Jul-03 31-Jul-03 Develop Preliminary C1702015 Coordination Plan 31-Mar-03 13-Jun-03 13-Jun-03 Identify Inter- and Intra- C1706010 Project Interfaces 03-Mar-03* 31-Jul-03 31-Jul-03 C.33 Casework/ Ticket Develop Staffing and Counter C3301010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C3301020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Service/Support C3303010 Contract Requirements 03-Mar-03* 30-Jun-03 30-Jun-03 C3303030 Review Specifications 1-Jul-03 25-Aug-03 25-Aug-03 Develop Equipment and C3303070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Inter- and Intra- C3306010 Project Interfaces 03-Mar-03* 31-Jul-03 31-Jul-03 C.04 Public Address Develop Staffing and Todd System C0401010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital Define Roles/Responsibilities C0401020 of Other Entities 03-Mar-03* 25-Jul-03 25-Jul-03 ALOB Define System C0402005 Protocols 2-Apr-03 29-Aug-03* 29-Aug-03*

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57 C0403030 Review Specifications 27-Jun-03* 25-Jul-03 25-Jul-03 Develop System Users C0402008 Manual (airlines/tenant) 01-Jul-03* 30-Sep-03 30-Sep-03 Develop Equipment and C0403070 Spare Parts Lists 28-Jul-03* 19-Sep-03 19-Sep-03 Identify Inter- and Intra- C0406010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 C.20 Closed Circuit Television Develop Staffing and (CCTV) C2001010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C2001020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 C2003010 Determine 03-Mar-03* 23-May-03 23-May-03 Service/Support Contract Requirements C2003030 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 Develop Equipment and C2003070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Inter- and Intra- C2006010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 C.19 Combined Communica- tions Control Develop Staffing and Center (C4) C1901010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities C1901020 of Other Entities 27-Jun-03* 25-Jul-03 25-Jul-03 C1902010 Identify Systems 03-Mar-03* 30-Jun-03 30-Jun-03 Review New Sys/Equipment User C1902020 Manuals 01-Sep-03* 30-Sep-03 30-Sep-03 Review New Sys/Equipment C1902040 Maintenance Manuals 01-Sep-03* 30-Sep-03 30-Sep-03 Determine Maintenance Responsibility C1903010 (ET/IT/service contract) 27-Jun-03* 25-Jul-03 25-Jul-03 Identify Inter- and Intra- C1906010 Project Interfaces 27-Jun-03* 25-Jul-03 25-Jul-03 B.16 Industrial Waste Develop Staffing and Tom Systems B1601010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B1601020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Service/Support B1603010 Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B1603030 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 Develop Equipment and B1603070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Inter- and Intra- B1606010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.18 Cables, Communica- tions, and Develop Staffing and Trevor Wireless B1801010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B1801020 of Other Entities 03-Mar-03* 23-May-03 23-May-03

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58 Participate in START B1803040 Committee Process 03-Mar-03* 15-Aug-03 15-Aug-03 Determine Service/Support B1803050 Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B1803060 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 Develop Equipment and B1803090 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Inter- and Intra- B1806010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 B.02 Building Management/ Automation Various System Develop Staffing and Leads (BMS) B0201010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital Define Roles/Responsibilities B0201020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Need for Admin B0202010 Policies/Procedures 26-May-03 15-Aug-03 15-Aug-03 Determine Service/Support Contract Requirements B0203010 (DDC) 03-Mar-03* 23-May-03 23-May-03 Determine Requirements for Water Distribution System B0203020 (DDC) 3-Mar-03 23-May-03 23-May-03 Review Specifications (DDC--Smoke control B0203030 panel) 26-May-03 18-Jul-03 18-Jul-03 Develop Equipment and B0203070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Inter- and Intra- B0206010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.03 Airport- Wide Systems Integration Develop Staffing and Testing B0301010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B0301020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Develop Coordinated Plan For Integrated B0303010 Testing 03-Mar-03* 23-May-03 23-May-03 Establish Contractual Support for System B0303020 Operation 3-Mar-03 23-May-03 23-May-03 Develop System B0306020 Integration Matrix 03-Mar-03* 30-Apr-03 30-Apr-03 Identify Inter- and Intra- B0306010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 B.11 Maintenance Service Develop Staffing and Contracts B1101010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B1101020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Identify Inter- and Intra- B1106010 Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03

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59 B.08 Generators Emergency Develop Staffing and Wend Power B0801010 Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Define Roles/Responsibilities B0801020 of Other Entities 03-Mar-03* 23-May-03 23-May-03 Determine Service/Support B0803010 Contract Requirements 03-Mar-03* 23-May-03 23-May-03 Review System Distribution System and B0803020 Sequence of Ops 3-Mar-03 23-May-03 23-May-03 B0803030 Review Specifications 03-Mar-03* 18-Jul-03 18-Jul-03 Develop Equipment and B0803070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 Identify Inter- and Intra- B0806010 Project Interfaces 03-Mar-03* 23-May-03 23-May-03 Danilo Simich, Parsons, and John Christianson SeaTac (2003). Note: Shading denotes activity status (in reference to current finish date) Pale grey = Complete (as of June 30, 2003) Clear = On schedule Darker grey = Due within 2 weeks (due by July 31, 2003) N/A = not available.