Report for May 2023

Report Date
May 2023

Achievements this period

  • AT link completed
  • Mains comms room connected to phase 1 of building and AT
  • Wing E patching completed
  • Requirements log out for sign-off
  • Master control sheet updated and checked - this is ongoing
  • AVoIP: testing in progress in AH
  • Events space workshop took place with Estates taking action about space ownership/venue management
  • Timetabling/LST/TSOG agreed general teaching spaces
  • AV contractors have been on-site and briefed
  • Fusion teaching and use of MTRs has been demo'd with Service management and work is underway to design best workflow/configuration of use
  • PM/BA on-site visit with AV lead on 5th May resulted in escalation about building readiness and specifically the main comms room

Risks/Issues

  • 7 week delay to the Network team's work - escalation took place about the main comms room which was handed over on 23rd May and ACI resources being provided by BBK to help complete delayed patching work
  • v23 plan dates not received in May (now received on 5th June)
  • EFI request to have priority rooms prepared to enable their assessment of acoustic risk and to train/practice the fusion style risks impacting efficient installation for AV teams. Being reviewed now revised v23 dates received.
  • Getting equipment into building - the landscaping is not finished in the exterior so F&G need to work with BBK to ensure mitigations are in place - eg ramps/hoists - to get equipment in. These access arrangements are in place from 12th June to 9th July. There will then be a 3 week access closure due to works agreed with the council. During this 3 week closure, if any equipment needs to be brought on-site to keep the programme on plan, F&G will arrange further mitigations to facilitate this. 

Next Steps

  • Completion ECA link
  • Completion of Main comms room
  • Continued testing of AV over IP
  • Start MTR tracker - status, owner, licence
  • Complete network and AV installation across wings in priority order, noting EFI request for priority rooms.
  • Plan printer installation work
  • Define support model for phase 1
  • Sharepoint tracker

Milestones - revisions and additions below being confirmed

 

Milestone Due Date Complete
Main Comms room complete 06-Jun-2023 No
Networking for EFI opening 30-Jun-2023 No
ECA link completed 30-Jun-2023 No
AV for EFI opening 28-Jul-2023 No
Printers installation completed - phase 1 18-Aug-2023 No
Door access control completed 25-Aug-2023 No
Delivery Complete (MAJOR) 04-Sep-2023 No
Delivery review 06-Oct-2023 No
Project Closure (MAJOR) 27-Oct-2023 No
Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
AMBER
Overall
AMBER
RAG Commentary
Issues: 7 week delay in construction work had prevented Network team work progressing and this delay has put AV work at risk. Impact: may not be possible to achieve 4th September readiness to start teaching on 18th September. Mitigations: EFI preparing two contingency scenarios if current phase 1 plan unachievable due to building delays; BBK are funding ACI resource to complete patching to free up Network team to complete other EFI work
Change Status
Has formal escalation taken place?
Yes
Escalated to
Project sponsor, EFI Business Lead, F&G Project Manager
Activity
Approved budget
140.0 days
Activity this month
13.5 days
Activity this year
78.0 days
Activity to date
78.0 days
Estimate to complete current year
30.0 days
Estimate to complete future years
26.0 days

Project Info

Project
ISG Services for EFI Launch - Phase 1
Code
HSS041
Programme
CAHSS Portfolio Projects
Management Office
ISG PMO
Project Manager
Susan Ridder-Patrick
Project Sponsor
Rick Arnautovic
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
28-Nov-2022
Planning Date
17-Mar-2023
Delivery Date
04-Sep-2023
Close Date
15-Dec-2023
Programme Priority
1
Overall Priority
Normal
Category
Discretionary

Documentation