Report for June 2019

Report Date
June 2019

Achievements in Last Period

  • Remainder of JCMB row F cold aisle containment completed
  • Final O&M documents provided by FES to Estates
  • Contract completion documents drafted
  • Final financial review completed, project on budget
  • Project closure review completed

Risks/Issues

  • None at present

Next Steps

  • Contract completion documents to be approved by Estates
  • Project closure report to be prepared

Milestones

Target Date Title Stage Complete

18-Jan-2017    

Initiation signed off Initiate Yes

01-Mar-2017

Draft Project Brief prepared Plan Yes
19-Sep-2017 Project Brief signed off   Plan Yes
13-Oct-2017 End of planning stage Plan Yes
06-Dec-2017 Project funding approved Plan Yes
02-Feb-2018 Feasibility report from RSP Analyse Yes
19-Mar-2018 P1 (ITT initiation) approved by Estates Tender Review Panel (ETRP) Procure Yes
25-May-2018 Design work completed by RSP Design Yes
25-May-2018 ITT for M&E equipment and services issued Procure Yes
22-Jun-2018 End date for tender submissions Procure Yes
06-Jul-2018 Successful bidder identified Procure Yes
18-Jul-2018 Successful bid approved by ETRP (P4) Procure Yes
20-Jul-2018 Contractor appointed to deliver M&E equipment and services Procure Yes
06-Aug-2018 Contract in operation Procure Yes
27-Aug-2018 Contractor on site to install and commission M&E equipment; initial orders placed Procure Yes
09-Nov-2018 PDUs, switchboards, panels, etc. (for new string) for JCMB delivered on site Build Yes
26-Nov-2018 UPS equipment (for new string) at JCMB delivered on site Build Yes
12-Dec-2018 New power string (Phase 1)  at JCMB ready for switchover Build Yes
14-Dec-2018 Cold aisle containment at JCMB completed Deliver Yes
12-Jan-2019 Switch-over weekend at JCMB to new power string Deliver Yes
14-Jan-2019 UPS, switchgear, PDUs etc. (for existing string) for JCMB delivered on site Build Yes
22-Feb-2019 Cold aisle containment at Appleton Tower completed Deliver Yes
15-Mar-2019  Upgrade work completed on Phase 2 string at JCMB to provide resilient power supplies Build Yes
22-Mar-2019 Battery replacement and relocation completed at Appleton Tower data centre Deliver Yes
06-Apr-2019 Phase 2 power string switchover at JCMB Deliver Yes
13-May-2019 Complete replacement of AC units in JCMB secure rooms Deliver Yes
14-Jun-2019 JCMB Row F cold aisle work completed (after RSS storage cage installation) Deliver Yes
18-Jun-2019 Final O&M documents provided by FES Deliver Yes
12-Jul-2019 Contract closure documents approved by Estates Close No
30-Jul-2019 Project closure Close No

 

 

 

 

 

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
240.0 days
Activity this month
8.0 days
Activity this year
185.0 days
Activity to date
253.0 days
Estimate to complete current year
10.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Data Centre Efficiency & Expansion
Code
ENT022
Programme
ITI - Enterprise Services (ENT)
Management Office
ISG PMO
Project Manager
Lawrence Stevenson
Project Sponsor
Graeme Wood
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
18-Jan-2017
Planning Date
13-Oct-2017
Delivery Date
18-Jun-2019
Close Date
30-Jul-2019
Programme Priority
1
Overall Priority
Highest
Category
Discretionary

Documentation