| 1 | |  | Caliburn Compute Production Readiness |
| 100.25d | 09/30/19 | 02/17/20 | | | 57% | | |
| 2 | | | MDC Readiness |
| 90d | 09/30/19 | 01/31/20 | | | 77% | | |
| 3 | | | Chiller Plant Controls Enhancement Options |
| 90d | 09/30/19 | 01/31/20 | | | 90% | | |
| 4 | | | Controls Options Analysis |
| 7d | 09/30/19 | 10/08/19 | | | 100% | | |
| 5 | |  | Carrier Option |
| 7d | 09/30/19 | 10/08/19 | | | 100% | | Chose Carrier iVue |
| 8 | | | ALC Option |
| 7d | 09/30/19 | 10/08/19 | | | 100% | | |
| 11 | | | Enhancement Selection and Funding |
| 21d | 10/09/19 | 11/06/19 | 5, 8 | | 100% | | |
| 12 | | | Final Specifications and Quote |
| 2d | 11/07/19 | 11/08/19 | 11 | | 100% | | $35,800 + TruVue Display system |
| 13 | | 5d | 11/11/19 | 11/15/19 | 12 | | 100% | | |
| 14 | | 8w | 11/18/19 | 01/10/20 | 13 | | 100% | | |
| 15 | | | Pre Installation Site Visit |
| 1d | 12/18/19 | 12/18/19 | | | 100% | | Scheduled with Carrier |
| 16 | | | Acquire / Configure Controls Server |
| 2w | 01/07/20 | 01/20/20 | | | 100% | | May add additional memory in future. |
| 17 | | 15d | 01/13/20 | 01/31/20 | 14 | | 35% | | |
| 18 | | | MDC Infrastructure Monitoring |
| 40d | 11/18/19 | 01/10/20 | | | 47% | | |
| 19 | | | Upgrade Network Infrastructure |
| 25d | 11/18/19 | 12/20/19 | | | 75% | | Having network expanded to accommodate rack power and environmentals |
| 20 | | | Implement Security Controls |
| 10d | 12/23/19 | 01/03/20 | 19 | | 85% | | implementing ACL for CDUs, and completing enclosure physical security enhancements |
| 21 | | | Implement Rack Level Power Monitoring |
| 20d | 12/16/19 | 01/10/20 | 19FS -5d | | 20% | | need 24 ports for Rack PDUs for branch circuit monitoring; CAT-6 in place |
| 22 | | | Implement Rack Level Environment Monitoring |
| 20d | 12/16/19 | 01/10/20 | 19FS -5d | | 20% | | will be installing gateway (1 port) and 4 IPs for sensor groups |
| 23 | | | Implementation |
| 8.25d | 02/03/20 | 02/13/20 | | | 0% | | |
| 24 | | 2h | 02/03/20 | 02/03/20 | 17 | | 0% | | Shut down all non essential services, excluding fire detection suppression and security (house planel) |
| 25 | | 1d | 02/03/20 | 02/04/20 | 24 | | 0% | | trace and remove / disable all Armstrong / ALC controls components |
| 26 | | 3d | 02/04/20 | 02/07/20 | 25 | | 0% | | install new iVue controls sensor contrrollers; install TruVue display and server |
| 27 | | 2d | 02/07/20 | 02/11/20 | 26 | | 0% | | conduct full systems unit and integration testing, including monitoring alerts and alarms |
| 28 | | 1d | 02/11/20 | 02/12/20 | 27 | | 0% | | finalize system certification along with start up/shutdown procedures |
| 29 | | 1d | 02/12/20 | 02/13/20 | 28 | | 0% | | restart hosted services and confirm operational status |
| 30 | | | Caliburn System Readiness |
| 20d | 12/20/19 | 01/16/20 | | | 0% | | For OARC prep work |
| 31 | | 20d | 12/20/19 | 01/16/20 | | | 0% | | Placeholder One |
| 32 | | 20d | 12/20/19 | 01/16/20 | | | 0% | | Placeholder Two |
| 33 | | | Configuration Performance Testing |
| 3d | 02/12/20 | 02/17/20 | | | 0% | | |
| 34 | | 3d | 02/12/20 | 02/17/20 | 28 | | 0% | | Conducting load test of system configuration |
| 35 | | | MDC Power and Cooling Stress Test |
| 1d | 02/12/20 | 02/13/20 | 34SS | | 0% | | Will monitor and trend power and cooling infrastructure performance and metering |
| 36 | | 0 | 02/17/20 | 02/17/20 | 33, 30, 29 | | 0% | | Caliburn / ELF available for user access |