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45 Team Lead Task Activity ID Activity Description Current Start Date Current Finish Date Baseline Finish Date Comments Andy C.06 Operational Readiness Trials C0601010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C0601020 Develop Program Objectives 03-Mar-03* 15-Jul-03 15-Jul-03 A G F.01 Access Control System F0101010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital F0101020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 31-Jul-03 31-Jul-03 F0102010 Define Badging Requirements 28-Mar-03 31-Jul-03* 31-Jul-03* F0102020 Develop Badging Phasing Plan 28-Mar-03 31-Jul-03 31-Jul-03 F0102030 Identify Office Tower Elev. Access Requirements. and Issue Memo 9-Jun-03 29-Aug-03* 29-Aug-03* F0102040 Review/Revise Access Control Policy 9-Jun-03 29-Aug-03* 29-Aug-03* F0102050 Develop Procedureâ ID/Badge Office 9-Jun-03 29-Aug-03* 29-Aug-03* F0102060 Develop Procedureâ Employee/User 9-Jun-03 29-Aug-03* 29-Aug-03* F0102070 Review/Revise ProcedureâSenior Access Controller 9-Jun-03 29-Aug-03* 29-Aug-03* F0103010 Determine Service/Support Contract Requirements. 03-Mar-03* 23-May-03 23-May-03 F0103030 Review Specifications 26-May-03 31-Jul-03 31-Jul-03 F0103070 Develop Equipment and Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 F0106010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 31-Jul-03 31-Jul-03 F.02 Security Compliance F0201010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital F0201020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 31-Jul-03 31-Jul-03 F0202010 Determine Need for Procedures 26-May-03* 15-Aug-03 15-Aug-03 F0206010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 F.04 Key Control F0401010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 F0401020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 F0406010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 APPENDIX C Representative Readiness Checklist/Milestone Matrix
C2203900 Apron Replacement Project (a concourse complete) 0-Jan-00 30-Sep-03* 30-Sep-03* C2203910 Hydrant Fueling System Project Complete 0-Jan-00 30-Sep-03* 30-Sep-03* C2206010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 18-Jun-03 18-Jun-03 C.23 Custodial Services C2301010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C2301020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 C2306010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 18-Jun-03 18-Jun-03 C.31 Lost and Found C3101010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C3101020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 C3106010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 25-Aug-03 25-Aug-03 Ca G.02 FIDS/FIMS G0201010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital G0201020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 G0203010 Review Service/Support Contract Requirements 14-Jul-03 8-Aug-03 8-Aug-03 G0203030 Review Specifications 16-Jun-03 8-Aug-03 8-Aug-03 G0203040 Participate in Vendor Selection 28-Jul-03 08-Aug-03* 08-Aug-03* G0206010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 Dan C.09 Aircraft Parking Position/Gate Assignment C0903005 Participate in Vendor Selection (Task G.02) 28-Jul-03 8-Aug-03 8-Aug-03 C0903010 Finalize Service/Support Contract Requirements 28-Jul-03 8-Aug-03 8-Aug-03 C0903030 Review Specifications 16-Jun-03 8-Aug-03 8-Aug-03 C0906010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 Dan B.04 Activation Coordination/ Facilitation B0401010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B0401020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B0402030 Develop Initial Activation Schedule 6-Mar-03 16-Apr-03* 16-Apr-03* B0406010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 Dave C.10 Safety Programs C1001010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C1001020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 Ar C.22 Apron and Hydrant Fuel System Projects C2201010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C2201020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 46
47 C1003020 Conduct Familiarization Safety Walkthrough 01-Aug-03* 25-Sep-03 25-Sep-03 C1006010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 Dave C.25 Queue Management C2501010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C2501020 Define Roles/Responsibilities of Other Entities 02-Jun-03* 30-Jun-03 30-Jun-03 C2502010 Develop Queue Plan and Coordinate with Users 2-Jun-03 28-Jul-03 28-Jul-03 Doug B.12 Warranties, Contractor and/or Manufacturer B1201010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B1201020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B1206010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 Doug B.19 Solid Waste Collection B1901010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B1901020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B1903010 Determine Service/Support Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B1903030 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 B1903070 Develop Equipment and Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 B1906010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.20 Utility Meter Reading B2001010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B2001020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B2006010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 Doug G.01 C.U.T.E./BS M G0101010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital G0101020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 G0102020 Identify Need for Operating Procedures 01-May-03* 31-Jul-03 31-Jul-03 G0103010 Determine Service/Support Contract Requirements 03-Mar-03* 23-May-03 23-May-03 G0103020 Review Link Locations/Requirements 4-Aug-03 29-Aug-03* 29-Aug- 03* G0103030 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 G0103070 Develop Equipment and Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 G0106010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 C1003010 Develop Safety Checklist for Walkthrough 9-May-03 31-Jul-03 31-Jul-03
(public, courtesy, conventional) G0501020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 G0503010 Determine Service/Support Contract Requirements 03-Mar-03* 23-May-03 23-May-03 G0506010 Identify Inter- and Intra-Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 Heath (blank) N/A No Milestones During This Time Frame N/A N/A N/A E.01 Curbside/Roa dways Vital IT Infra- struc- ture Super- visor G.04 Other Information Technologies Systems G0401010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital G0401020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 G0402010 Develop Operations LAN Policy and Process 26-May-03 15-Aug-03 15-Aug-03 G0403010 Determine Service/Support Contract Requirements 03-Mar-03* 23-May-03 23-May-03 G0403020 Identify System Requirements 3-Mar-03 23-May-03 23-May-03 G0403030 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 G0403040 Participate in Vendor Selection 21-Jul-03 1-Aug-03 1-Aug-03 G0403070 Develop Equipment and Spare Parts Lists 4-Aug-03 26-Sep-03 26-Sep-03 G0406010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 James C.14 Relocation/ Move Coordination C1401010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C1401020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 C1406010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 C.05 Office Tower C0501010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C0501020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 31-Jul-03 31-Jul-03 C05C02010 Develop FF&E Procurement/Installa- tion Plan 01-Apr-03* 30-Jun-03 30-Jun-03 C05D03010 Determine Service/Support Contract Requirements 03-Mar-03* 23-May-03 23-May-03 C05D03030 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 C05D03040 Participate in Vendor Selection 03-Sep-03* 17-Sep-03 17-Sep-03 C05E03010 Submit RFP for Movers 0-Jan-00 29-Aug-03* 29-Aug-03* G.05 Telephone G0501010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital 48
49 Roles/Responsibilities of Other Entities C0203020 Determine Key Control Requirements (lock boxes) 03-Mar-03* 23-May-03 23-May-03 C0203030 Review Specifications 03-Mar-03* 18-Jul-03 18-Jul-03 C0202010 Review/Update (as required) Mutual Aid Agreement for STEP 9-Jul-03 30-Sep-03* 30-Sep-03* C0203070 Develop Equipment and Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 C0205010 Identify Training Requirements 9-Jun-03 20-Jun-03* 20-Jun-03* C0205020 Develop Training Plan 26-May-03 20-Jun-03 20-Jun-03 C0206010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 Jeff B.13 Radio B1301010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B1301020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B1306010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Aug-03 4-Aug-03 B.26 Clocks B2601010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B2601020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B2603030 Review Specifications 04-Aug-03* 25-Aug-03 25-Aug-03 B2603070 Develop Equipment and Spare Parts Lists 26-Aug-03 26-Sep-03 26-Sep-03 B2606010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 Jeff F.03 Transporta- tion Security Agency (TSA) F0301010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital F0301020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 F0303110 Complete LOI and MOA for EDS Equipment Installation/ Maintenance 01-Apr-03* 13-Jun-03 13-Jun-03 F0303120 Develop Schedule A 16-Jun-03 25-Jul-03 25-Jul-03 F0306010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 Jeff B.17 Insurance Coverage B1701010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B1701020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B1702010 Contact Project Team/ Contractor, Obtain Bill of Materials 4-Aug-03 29-Aug-03 29-Aug-03 B1702040 Review Lease Agreements Submitted by BD 5-May-03 30-May-03 30-May-03 James C.02 Fire Services C0201010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital C0201020 Define 03-Mar-03* 23-May-03 23-May-03
of Other Entities B2203010 Determine Service/Support Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B2203030 Review Specifications 26-May-03 30-Sep-03 30-Sep-03 B2203070 Develop Equipment and Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 B2206010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 B.27 Fountain Service/Pool B2701020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B2703010 Determine Service/Support Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B2703030 Review Specifications 26-May-03 30-Sep-03 30-Sep-03 B2703070 Develop Equipment and Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 B2706010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 B.29 Roof Systems B2901010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B2901020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B2903010 Determine Service/Support Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B2903030 Review Specifications 26-May-03 30-Sep-03 30-Sep-03 B2903070 Develop Equipment and Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 B2906010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.30 Glazing Systems B3001010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B3001020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B3003010 Determine Service/Support Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B3003030 Review Specifications 26-May-03 30-Sep-03 30-Sep-03 B3003070 Develop Equipment and Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 B3006010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.31 Architectural Finishes (interiors) B3101010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B3101020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B3103010 Determine Service/Support Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B3103030 Review Specifications 26-May-03 30-Sep-03 30-Sep-03 Jeff B.22 Door Systems B2201010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B2201020 Define Roles/Responsibilities 03-Mar-03* 23-May-03 23-May-03 50
51 Bridges C0701020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 13-Jun-03 13-Jun-03 C0703010 Determine Service/Support Contract Requirements 03-Mar-03* 13-Jun-03 13-Jun-03 C0703030 Review Specifications 26-May-03 30-Jun-03 30-Jun-03 C0703070 Develop Equipment and Spare Parts Lists 21-Jul-03* 12-Sep-03 12-Sep-03 C0706010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 13-Jun-03 13-Jun-03 C.16 Ground Power, 400 Hz C1601010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C1601020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 13-Jun-03 13-Jun-03 C1603010 Determine Service/Support Contract Requirements 03-Mar-03* 13-Jun-03 13-Jun-03 C1603030 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 C1603070 Develop Equipment and Spare Parts Lists 16-Jun-03* 12-Sep-03 12-Sep-03 C1606010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 13-Jun-03 13-Jun-03 C.29 Preconditioned Air C2901010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C2901020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 13-Jun-03 13-Jun-03 C2902010 Develop New Administrative Policies/Procedures 26-May-03 29-Aug-03 29-Aug-03 C2903010 Determine Service/Support Contract Requirements 03-Mar-03* 13-Jun-03 13-Jun-03 C2903030 Review Specifications 26-May-03 1-Aug-03 1-Aug-03 C2903060 Identify Environmental/Other Issues/Impacts 21-Jul-03* 12-Sep-03 12-Sep-03 C2906010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 13-Jun-03 13-Jun-03 Jim B.25 As- Built Drawings B2501010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B2501020 Define Roles/Responsibilities of Other Entities 03-Mar03* 23-May-03 23-May-03 B2506010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 B3103070 Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 B3106010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 Jim C.07 Passenger Loading C0701010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Develop Equipment and
B2303070 Develop Equipment and Spare Parts Lists 26-May-03 18-Jun-03 18-Jun-03 B2306010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 Jo C.13 Employee Orientation C1301010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C1301020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 C1306010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 Kathy B.10 Environmen- tal B1001010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B1001020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 25-Jul-03 25-Jul-03 B1006010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 25-Jul-03 25-Jul-03 Ken-dall (blank) N/A No Milestones During This Time Frame N/A N/A N/A Linda D.02 Concession- aires D0201010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 D0201050 Complete Lease Documentation and Amendments 0-Jan-00 30-May-03* 30-May-03* D0206010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 Luis D.01 Tenant Lease Administra- ion (airline and others D0101010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 D0101020 Define Roles/Responsibilities of Stakeholders 03-Mar-03* 23-May-03 23-May-03 D0101030 Execute Construction MOU With Airlines 0-Jan-00 30-Apr-03* 30-Apr-03* D0101040 Prepare Cable TV Network Contract 2-Jun-03 30-Ssp-03* 30-Sep-03* D0106010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 Mark C.08 Apron/Ramp Procedures C0801010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C0801020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 C0802020 Review Access Control Policy (under task F.01) 4-Aug-03 29-Aug-03 29-Aug-03 C0806010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 John B.21 Maintenance Matrix, POS/Airline/ Concessions B2101010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B2106010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 B.23 Loading Dock B2302010 Include Loading Dock Procedures in Tenant Proc Manual 26-May-03* 15-Aug-03 15-Aug-03 B2303030 Review Specifications 26-May-03* 18-Jun-03 18-Jun-03 52
53 Michael (blank) N/A No Milestones During This Time Frame N/A N/A N/A Michael (blank) N/A No Milestones During This Time Frame N/A N/A N/A C.01 Airline Coordination Vital Michelle C.35 Art Displays C3501010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C3501020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 31-Jul-03 31-Jul-03 C3502010 Develop Draft Plan for Relocating Existing Art 09-Jun-03* 29-Aug-03 29-Aug-03 C3506010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 Mike B.05 STEP Main Distribution Mechanical Room B0501010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B0501020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B0503010 Determine Service/Support Contract Requirements 03-Mar-03* 30-Jun-03 30-Jun-03 B0503030 Review Specifications 26-May-03* 18-Jul-03 18-Jul-03 B0506010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 30-Jun-03 30-Jun-03 B.06 Heating, Ventilation, and Air Conditioning (HVAC) B0601010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B0601020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B0603010 Determine Service/Support Contract Requirements 03-Mar-03* 30-Jun-03 30-Jun-03 B0603030 Review Specifications 26-May-03* 18-Jul-03 18-Jul-03 B0606010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 30-Jun-03 30-Jun-03 B.07 Air Quality Testing and Management B0701020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B0702010 Determine Any Procedures Need Developed/Revised 26-May-03 30-Jun-03 30-Jun-03 B0706010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 30-Jun-03 30-Jun-03 C.12 SeaTac Rules and Regulations/ Tariffs C1201010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C1201020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 C1202010 Review/Revise SeaTac Rules and Regs./Tariffs Document 30-Jul-03* 30-Sep-03 30-Sep-03 C1206010 Identify Inter- and Intra- 03-Mar-03* 23-May-03 23-May-03 Project Interfaces
Spare Parts Lists B1406010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.15 Water Distribution B1501010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B1501020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B1506010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 30-Jun-03 30-Jun-03 B.28 Pre- Conditioned Air, Final Solution B2801020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B2803010 Confirm Scope of Equipment Provided in Contract 03-Mar-03* 30-Jun-03 30-Jun-03 B2806010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 R B.24 Electric and Door Shops B2401010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B2401020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B2403020 Identify Additional FF&E Requirements Provided by POS 3-Mar-03 23-May-03 23-May-03 B2403030 Participate in Walkthrough w/RE and Consultant 12-May-03 23-May-03 23-May-03 B2406010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 Ron B.01 Baggage Handling System (BHS) B0101010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital B0101020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B0101030 Review Airline Consortium Coordination Plan 14-Jul-03* 5-Sep-03 5-Sep-03 B0103005 Determine Service/Support Contract Requirements 01-May-03* 1-Aug-03 1-Aug-03 B0103006 Determine Contract Warranty Procedures 1-May-03 1-Aug-03 1-Aug-03 B0103010 Review TSA Contract (EDS maintenance program support) 02-Jun-03* 5-Sep-03 5-Sep-03 B.14 Plumbing Sanitary Waste B1401010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B1401020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B1403010 Determine Service/Support Contract Requirements 03-Mar-03* 30-Jun-03 30-Jun-03 B1403030 Review Specifications 26-May-03* 30-Jun-03 30-Jun-03 B1403070 Develop Equipment and 1-Jul-03 25-Aug-03 25-Aug-03 54
55 B0103020 Establish On-Site Contractor Support For Trials 4-Aug-03 29-Aug-03 29-Aug-03 B0103050 Review Specifications 03-Mar-03* 30-Jun-03 30-Jun-03 B0103060 Develop Equipment and Spare Parts Lists 03-Mar-03* 8-Aug-03 8-Aug-03 B0104010 Identify Training Requirements 01-Apr-03* 1-Aug-03 1-Aug-03 B0104020 Develop Training Plan 4-Aug-03 29-Aug-03 29-Aug-03 B0103080 Determine Monitoring and Maintenance Requirements 28-Jul-03 19-Sep-03 19-Sep-03 B0103094 Include Maintenance 25-Aug-03 19-Sep-03 19-Sep-03 Scheduling in CMMS/MAXIMO B0105010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 31-Jul-03 31-Jul-03 B.09 Escalator, Elevator, Moving Walk, and Wheel Chair B0901010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B0901020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-Ma y- 03 23-Ma y- 03 B0903010 Determine Service/Support Contract Requirements 03-Mar-03* 23-Ma y- 03 23-Ma y- 03 B0903020 Ensure Environmental Monitoring Requirements Including (h yd raulic fluid) 3-Mar-03 31-Jul-03 31-Jul-03 B0906010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-Ma y- 03 23-Ma y- 03 S C.03 Signs (Temporary and Permanent) C0301010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital C0301020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 7-Jul-03 7-Jul-03 C0303010 Determine Service/Support Contract Requirements 03-Mar-03* 1-Aug-03 1-Aug-03 C0306010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 7-Jul-03 7-Jul-03 Steve C.27 Pest and Rodent Control (Internal) C2701010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C2701020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-Ma y- 03 23-Ma y- 03 C2703030 Ensure Tenant Contracts Include Pest Control Policy 26-Ma y- 03 15-Aug-03 15-Aug-03 C2703040 Participate in Walkthrough w/RE and Consultant 01-May -03* 28-May -03 28-May -03 C2703060 Design Bird Escapement Device 29-May -03 20-Aug-03 20-Aug-03 C2706010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-Ma y- 03 23-Ma y- 03
Terri C.21 Opening Event/Public Relations C2101010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C2101020 Define Roles/Responsibilities of Other Entities 04-Aug-03* 29-Aug-03 29-Aug-03 Tim F.05 Police Services F0501010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 F0501020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-Ma y- 03 23-Ma y- 03 F0506010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-Ma y- 03 23-Ma y- 03 T C.17 Construction/ Operations Coordination C1701010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C1701020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-Ma y- 03 23-Ma y- 03 C1702010 Review STEP Closeout Plan (prep by a monks) 02-Jun-03* 31-Jul-03 31-Jul-03 C1702015 Develop Preliminary Coordination Plan 31-Mar-03 13-Jun-03 13-Jun-03 C1706010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 31-Jul-03 31-Jul-03 C.33 Casework/ Ticket Counter C3301010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C3301020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-Ma y- 03 23-Ma y- 03 C3303010 Determine Service/Support Contract Requirements 03-Mar-03* 30-Jun-03 30-Jun-03 C3303030 Review Specifications 1-Jul-03 25-Aug-03 25-Aug-03 C3303070 Develop Equipment and Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 C3306010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 31-Jul-03 31-Jul-03 Todd C.04 Public Address Sy stem C0401010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital C0401020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 25-Jul-03 25-Jul-03 C0402005 ALOB Define System Protocol s 2-Apr-03 29-Aug-03* 29-Aug-03* Sue C.24 Way Finding Coordination C2401010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C2401020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-Ma y- 03 23-Ma y- 03 C2402010 Review Program Guidelines (revise as necessary) 02-Jun-03* 22-Aug-03 22-Aug-03 C2403010 Ensure Space Allocation Included for Break Rooms 4-Jul-03 31-Jul-03* 31-Jul-03* C2406010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-Ma y- 03 23-Ma y- 03 56
57 Service/Support Contract Requirements C2003030 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 C2003070 Develop Equipment and Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 C2006010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 C.19 Combined Communica- tions Control Center (C4) C1901010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C1901020 Define Roles/Responsibilities of Other Entities 27-Jun-03* 25-Jul-03 25-Jul-03 C1902010 Identify Systems 03-Mar-03* 30-Jun-03 30-Jun-03 C1902020 Review New Sys/Equipment User Manuals 01-Sep-03* 30-Sep-03 30-Sep-03 C1902040 Review New Sys/Equipment Maintenance Manuals 01-Sep-03* 30-Sep-03 30-Sep-03 C1903010 Determine Maintenance Responsibility (ET/IT/service contract) 27-Jun-03* 25-Jul-03 25-Jul-03 C1906010 Identify Inter- and Intra- Project Interfaces 27-Jun-03* 25-Jul-03 25-Jul-03 Tom B.16 Industrial Waste Systems B1601010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B1601020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B1603010 Determine Service/Support Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B1603030 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 B1603070 Develop Equipment and Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 B1606010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 Trevor B.18 Cables, Communica- tions, and Wireless B1801010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B1801020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 C0403030 Review Specifications 27-Jun-03* 25-Jul-03 25-Jul-03 C0402008 Develop System Users Manual (airlines/tenant) 01-Jul-03* 30-Sep-03 30-Sep-03 C0403070 Develop Equipment and Spare Parts Lists 28-Jul-03* 19-Sep-03 19-Sep-03 C0406010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 C.20 Closed Circuit Television (CCTV) C2001010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 C2001020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 C2003010 Determine 03-Mar-03* 23-May-03 23-May-03
B0201020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B0202010 Determine Need for Admin Policies/Procedures 26-May-03 15-Aug-03 15-Aug-03 B0203010 Determine Service/Support Contract Requirements (DDC) 03-Mar-03* 23-May-03 23-May-03 B0203020 Determine Requirements for Water Distribution System (DDC) 3-Mar-03 23-May-03 23-May-03 B0203030 Review Specifications (DDCâSmoke control panel) 26-May-03 18-Jul-03 18-Jul-03 B0203070 Develop Equipment and Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 B0206010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03 B.03 Airport- Wide Systems Integration Testing B0301010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B0301020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B0303010 Develop Coordinated Plan For Integrated Testing 03-Mar-03* 23-May-03 23-May-03 B0303020 Establish Contractual Support for System Operation 3-Mar-03 23-May-03 23-May-03 B0306020 Develop System Integration Matrix 03-Mar-03* 30-Apr-03 30-Apr-03 B0306010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 B.11 Maintenance Service Contracts B1101010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B1101020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B1106010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 B1803040 Participate in START Committee Process 03-Mar-03* 15-Aug-03 15-Aug-03 B1803050 Determine Service/Support Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B1803060 Review Specifications 26-May-03 18-Jul-03 18-Jul-03 B1803090 Develop Equipment and Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 B1806010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 4-Jul-03 4-Jul-03 Various Leads B.02 Building Management/ Automation System (BMS) B0201010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 Vital 58
59 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. Wend B.08 Generators Emergency Power B0801010 Develop Staffing and Budgeting Plan 02-Jun-03* 19-Sep-03 19-Sep-03 B0801020 Define Roles/Responsibilities of Other Entities 03-Mar-03* 23-May-03 23-May-03 B0803010 Determine Service/Support Contract Requirements 03-Mar-03* 23-May-03 23-May-03 B0803020 Review System Distribution System and Sequence of Ops 3-Mar-03 23-May-03 23-May-03 B0803030 Review Specifications 03-Mar-03* 18-Jul-03 18-Jul-03 B0803070 Develop Equipment and Spare Parts Lists 21-Jul-03 12-Sep-03 12-Sep-03 B0806010 Identify Inter- and Intra- Project Interfaces 03-Mar-03* 23-May-03 23-May-03
