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Securus Technologies
IMPLEMENTATION PROJECT PLAN
2.0 I February 231'1l, 2011
Missouri Dept Of Corrections
•
2.4 Regional Project Approach
Our expert Field Services Team, led by the
Regional Field Services Managers and
Field Services Specialists, will be deployed
based on a regional alignment with the
Missouri Department of Corrections
locations.
Each Regional Team will follow the same
stringent schedule and quality control
processes and will report all progress up
stream to the Project Management team.
The fallowing tables provides a high level
overview of our preliminary project
schedule broken aut based on the regional
territories.
Northwest Region - Key Project Dates
Correctional Facility
Inspection
Date
Training Date
PreInstallation
ITS Cut-Over
Maryville Treatment Center
6/16/2011
7/22/2011
7121/2011
9/15/2011
Crossroads Correctional Center
6/20/2011
8/112011
8/1/2011
9/16/2011
Western Missouri Correctional Center
6/21/2011
8/912011
8/9/2011
9/16/2011
Western Reception, Diagnostic & Correctional
Center
6/23/2011
8/18/2011
8/1812011
9/1612011
Chillicothe COrrectional 'Center
6/24/2011
8/29/2011
8/29/2011
•
9/16/2011
Central Region - Key Project Dates
Correctional Facility
Inspection
Date
Training Date
PreInstallation
ITS Cut.()ver
Moberly Correctional Center
6116/2011
7/28/2011
7/27/2011
9/16/2011
Women's Reception & Diagnostic Center
6/2012011
8/5/2011
8/4/2011
9/16/2011
Northeast Correctional Center
6/21/2011
8/16/2011
8115/2011
9/16/2011
Boonville Correctional Center & Treatment
6/2312011
8123/2011
.812212011
9116/2011
Cremer Therapeutic Center
6/16/2011
7/27/2011
7/26/2011
9/20{2011
Page 9
•
IMPLEMENTATION PROJECT PLAN
Securus Technologies
2.0 I February 23rd. 2011
Missouri Dept. Of Corrections
•
Central Region - Key Project Dates
Correctional Facility
Inspection
Date
Training Date
PreInstallation
ITS Cut-Over
Fulton Reception & Diagnostic Center
6120/2011
7/29/2011
7/28/2011
9/21/2011
Tipton Correctional Center
6/21/2011
8/8/2011
8/5/2011
9/22/2011
Algoa Correctional Center
6/23/2011
8/15/2011
8/12/2011
9/21/2011
Jefferson City Correctional Center
6124/2011
8/23/2011
8/22/2011
9/2112011
Southeast Region - Key Project Dates
Correctional Facility
Training Date
PreInstallation
ITS Cut-Over
Missouri Eastern Correctional Center
6/16/2011
7/28/2011
7/27/2011
9/21/2011
Eastem Reception & Diagnostic Center
6/20/2011
8/512011
8/4/2011
9/22/2011
Potosi Correctional Facility
6/16/2011
8/12/2011
8/11/2011
9/21/2011
South Central Correctional Center
6/20/2011
8/19/2011
8/18/2011
9/2212011
Ozark Correctional Center
•
Inspection
Date
6/21/2011
8/25/2011
8/24/201
9/20/2011
Farmington Correctional Center
6/21/2011
9/212011
91112011
9126/2011
Southeast Correctional Center
6/23/2011
9/912011
9/8/2011
9/26/2011
•
Page 10
Securus Technologies
IMPLEMENTATION PROJECT PLAN
2.0 I February 23'", 2011
Missouri Dept Of Corrections
2.5 Staffing Requirements for the Missouri Department of Corrections facilities
Securus Technologies makes every effort to limit the administrative burden that can occur during
a transition of service providers. We have the experience of installing our SCP in over 1400
•
customer locations. This level of experience ensures that we do not waste any time. Our teams
arrive at your facilities ready to get the job done.
At the beginning of the project, the Securus Project Team will meet with the Missouri Department
of Corrections Team on site at a Missouri Department of Corrections location. These well
organized meetings will provide us with the opportunity to introduce the project members and
review preliminary project plan and timetables with the Missouri Department of Corrections Team
in person and ensure a successful kick-off to our project.
During the Project Planning Phase, key Missouri Department of Corrections Staff will be required
to participate in essential planning activities, including: requirements gathering, communications
planning. risk assessment and risk mitigation planning, and project scheduling.
Our Project Managers will work with the Missouri Department of Corrections Team to coordinate
equipment deliveries and facility access, When the Securus Technicians arrive onsite, they may
require escorts to the phone and equipment locations. The majority of our project activity will
occur during normal business hours. However, Securus Technologies can accommodate latenightlovernight cut-over activities. Some of our customers choose this method to eliminate
service interruptions.
During the Project Execution Phase, Securus Technicians will work with Missouri Department of
Corrections Staff to perform supervised enrollments for the detainees at each Correctional Facility
location.
•
After each facility is transitioned to SCP, our Project Manager and Field Service Technician will
review our quality checklists with the Missouri Department of Corrections Team.
Weekly stakeholder meetings will be hosted by the Securus Project Team and will involve
participation from the Missouri Department of Corrections Team.
Once we identify the key personnel for the Missouri Department of Corrections team we will input
names in to our project schedule and provide a detailed activity list to all project participants.
•
Page 11
IMPLEMENTATION PROJECT PLAN
Securus Technologies
2.0 I February 23rd , 2011
Missouri Dept. Of corrections
•
Section 3. Project Organization and Oversight
Authority
Securus Sales & Operations Project Team Structure
3.1
------------ ----------l
I
L,SECURUS'·
Robert PideM
OIlelOperatlng Offal
TECHNOLOGIES
D~nny Do!!
P;nBroisma
VIce Pr6d1!on,
mhllllConlcbn
V'1Ct! Presi<ll!ll~ So!(@5
SeroiceBo Technical
Operations
Cmp;Irate Development
1
•
Hoy05
Vic~ Pre:sldent,
I
ZaminA.n
Stl!ve1l Yiefhil~
ViCe Pn:5ident,
Sall!$ - DOC MQlRl;
AlIc&CI_ts
Sr.Din!ctDt
InsI4IIition a. Field
()pttcItlom
Integratien Marlagel
1
(
OtrliDouglu
DemDpef
StMnCadwei
Sr. MOunt Executl~e
A.a ron BaclH!r
Regional Reid Serrice
Manago:r
Daml511t11
Sr. Saftwarl!;SI.WDfl
EI19inee<
Buck Ryan
fiekl 5etW:e Manager
l~ad Software
~
M'rtthell McMah01l
MaMgel,lmtal!ation&
E"!Ilntto!ring
Heath Casper
Imple~SupjlOrt
Lead
loremy~
ProjeCt r&nager -l~ad
--
J_C.mo
O",llly Analyst It
Kenny 8mJslud
Ens'ntmng lud
..A.
Fisk! SeMel SpKlaiist
Ron Mcniel
Inltliialion Support
Ted"'ci<ln
Field SIMa! Tedmiel.m
Field Servlc. Tedmklan
ClIiI-Wri50n
Instaftalioo SUPPDrt
Technician
ReId Senio! Ted1ni<:ian
.mld Se••ite T«hIitian
Fields.;Ni"'Spe<iaiist
Betkylfill
Proj~CI MIINgeI
RobstOay
Inmllatla! Enginett
J
Fk!1rI~T«hnid;m
•
...
JeIl,.;m HIllc!ridgl
Prajl!Ct Ccolfdinalor
RII!l8 Mal"'ard
~ Site OeoignEngineer
CI-risHal
Pmjlct ManaqOl
~oeId SONic. Tedmicl.tn
L____..____
i
Page 12
Securus Technologies
IMPLEMENTATION PROJECT PLAN
2.0 I February 2Srl!, 2011
Missouri Dept. Of Corrections
3.2
Securus Project Team Roles and Responsibilities
Role
Responsibility
Regional Project Team
Lead
Coordinate Project Initiation Phase
Review and finalize project plans
Monitor project activity. and complete projecUtask audits.
Perform quality reviews and customer satisfaction follow-up
Escalation assistance
Project Manager
Primary point of contact for Missouri Department of Corrections
Material and human resource coordination
Telecom coordination and delivery
Transition coordination w/current inmate services provider
Customer communications
Project Plan management
Project Coordinator
Order follow-up
Task management and updates
Assist Project Manager as required
Installation Technical
Support
Provisions Securus SCP for customer specific reqUirements.
Provides support for Field Service Technicians
Data uploads (PIN/PAN/Block, Privileged numbers)
Site Engineering
Detailed site schematics and provisioning plans
Materials and telecom requirements analysis
Implementation support
Post-Implementation monitoring and analysis
Field Service Technician
On-Site equipment installation and configuration
Telecom test & tum-up activities
On-Site quality checklists and customer reviews
Installation & Engineering
Manager
Project activity oversight
Project Team management and quality reviews
Customer communications
Escalation Support
Regional Field Service
Manager
Field service & Installation Team support
Human resources coordination
Customer communications
On-Sile quality evaluations
Escalation Support
Sales Management Team
Internal project oversight
Customer communications
Customer account management
Escalation Support
Quality Assuranc:e
Technician
Customer provisioning and engineering quality control reviews
Quality assurance management and data reporting
Project Management QA
Analyst
•
Customer Satisfaction survey and communication activities
Project Management quality reviews and task monitoring
Quality assurance management and data reporting
•
•
Page 13
Securus Technologies
IMPLEMENTATION PROJECT PLAN
2.0 I FebrtJ81Y23rrl, 2011
Missouri Dept. Of Corrections
•
3.3
Project Oversight Authority
The Securus Project Team (Field Services and Installation/Site Engineering Support) reports to
the Sr. Director of Installation & Field Operations. The project is supported by Executive level
sponsorship, represented by the Vice President of Service & Technical Operations, Vice
President of Sales, and the Chief Operating Officer.
The Securus Project Team, including our internal project sponsorship and oversight authority, will
serve as primary executing agency and have direct control and accountability for all subcontractors used to complete the project.
The Missouri Department of Corrections Team will serve as an oversight authority on behalf of
the customer agency. There will be a partnership between Securus and the Missouri Department
of Corrections Team to ensure the project is completed as planned.
•
•
Page 14
Securus TeChnologies
IMPLEMENTATION PROJECT PlAN
2.0 I February 231<1,2011
Missouri Dept. Of Corrections
Section 4. Risk Management Plan
4.1 Purpose
•
This section of the document provides an overview of the risks will be identified, defined, and
managed during the implementation project for the Missouri Department of Corrections. It defines
roles and responsibilities for participants in the risk processes, the risk management activities that
will be carried out, the schedule for risk management activities, and the tools and techniques that
will be used.
4.2 Roles and Responsibilities
Project Manager
Project Member
Assigned a Risk
The Project Manager, members of the Project Management Team & the
Missouri Department of Corrections (herein defined as Project Team) Team
shall meet at the beginning of the project to identify potential risks to the
project deliverables and timelines and define mitigation strategies for these
risks. The Project Team will meet weekly, or as necessary, to review the
status of all risk mitigation efforts and review the exposure assessments for
any new risk items.
The Project Manager will assign each newly identified risk to a project
member who will assess the exposure and probability for the risk factor and
report the results of that analysis back to the Project Manager. Assigned
project members are also responsible for performing the steps of the
mitigation plan and reporting progress to the Project Manager. Reporting
activities will be scheduled accordingly - based on the severity of the risk
factor.
•
4.3 Risk Documentation
Risk List
The risk factors identified and managed for this project will be accumulated
in a risk list. The risk list will be produced as part of the project initiation
documentation and will be included in the finalized project plan and
statement of work.
Risk Data
The following information will be stored for each project risk: risk name 110;
description, probability, impact, first indicator that risk is becoming a
problem, mitigation approaches, owner, date due, contingency plan.
Items
Closing
Risks
A risk item can be considered closed when it meets the following criteria:
the planned mitigation actions have been completed and the risk item no
longer presents a threat to the defined scope of work.
•
Page 1S
IMPLEMENTATION PROJECT PLAN
Securus Technologies
Missouri
•
2.0 I February 23«1,2011
Dept. Of Corrections
4.4 Activities
Risk Identification
Task
The Project Team will review the finalized statement of work
and define the critical success factors and project milestones.
This data will be used to identify potential risks that may prevent
the Project Team from successfully completing a particular
project requirement.
Risk Analysis and
Prioritization
Task
Participants
Project Team
Participants
The Project Manager will assign each risk factor to an individual
project member (based on expertise), who will estimate the
probability that the risk could become a problem and the
anticipated impact to the project if it does occur.
The risk factors are collected. reviewed, and adjusted if
necessary.
•
Project Manager
Contingency plans are reviewed and mitigation tactics identified
and built into project plan for high-risk scenarios.
Risk Management
Planning
Assigned Project
Member
Project Manager
Task
PartiCipants
Those risk factors identified as high risk are assigned to
individual project members for development and execution of a
risk mitigation plan.
For each assigned risk factor. recommend actions that will
reduce either the probability of the risk materializing into a
problem, or the severity of the exposure if it does. Return the
mitigation plan to the Project Manager.
Project Team
The mitigation plans for assigned risk items are collated into a
single list. The completed List is created and made available to
all Project Members, the Missouri Department of Corrections
Team, and other interested parties.
Risk Resolution
Project Manager
Project Manager
Task
Each individual who is responsible for executing a risk
mitigation plan carries out the mitigation activities.
•
Page 16
Participants
Assigned Individual
Securus Technologies
IMPLEMENTATION PROJECT PLAN
____._______________.-:0 I Feb~ary 23rd , 2011
Missouri Oept. Of Corrections
--~----------
Risk Monitoring
~
1<&:51\1
_ ' . ' ILIIOipan
Key performance indicators win be evaluated within defined
intervals in order to gauge risk items.
Project Manager
The status and effectiveness of each active mitigation action is
reported to the Project Manager.
Assigned Individual
The probability and impact for each risk item is reevaluated and
modified if appropriate.
Project Manager
If any new risk items have been identified, they are analyzed as
were the items on the original risk list and added to the risk list.
Project Manager
Any risk factors for which mitigation actions are not being
effectively carried out, or whose risk exposure is rising, may be
escalated to an appropriate level of management for visibility
and action.
Project Manager I
Sales Account
Manager I Customer
Agent
The Project Manager will facilitate Lessons Learned discussions
following the closure of any risk item which experienced an
active mitigation activity_
•
Project Manager
Lessons Learned
4.5 Schedule for Risk Management Activities
•
•
Page 17
IMPLEMENTATION PROJECT PLAN
SecUrtlS Technologies
2.0 I February 23rd , 2011
Missouri Oept Of Corrections
•
4.6 Sample Risk Documentation Form
Risk 10: <sequence number.>
Classification: <risk category >
Report Date: <date this risk report was
last updated>
Description: <Describe each risk in the form
'condition - consequence". >
Probability: <What's the likelihood of this risk
becoming a problem?>
Impact: <What's the damage if the
risk does become a problem?>
Risk Exposure: <Multiply Probability
times Loss to estimate the risk exposure.>
Date to Complete: <State a date by
Which the mitigation plan is to be
implemented. >
Owner: <Assign each risk mitigation
First Indicator: <Describe the earliest indicator
or trigger condition that might indicate that the
risk is turning into a problem. >
Mitigation Approaches: <State one or more
approaches to control, avoid, minimize, or
otherwise mitigate the risk. Mitigation
approaches may reduce the probability or the
impact.>
•
Date Started; <State the date the mitigation
plan implementation was begun.>
Current Status: <Describe the status and
effectiveness of the risk mitigation actions as of
the date of this report. >
Contingency Plan: <Describe the actions that
will be taken to deal with the situation if this risk
factor actually becomes a problem.>
Trigger for Contingency Plan: <State the
conditions under which the contingency plan will
begin to be implemented. >
•
Page 18
action to an individual for resolution.>
AppendixB
Preliminary Project/Installation Schedule
•
Preliminary ProjecVlmplementalion Schedule
•
10
Task ChNner
Task Name
SECURUS PnmBm Telephone Syetem Inltallatlon Project PIZIIn for Mi•• O\,ut DOC
,-
ProJBC1lnitJatlon
Mo"616111
1.25 days T
- ·-UPOn contract exoculion - SaCUM ·~QOI.nlt ExacullW to call Missouri DOC
~--- - ~!le ~~-I:o:fBci" meeting ~~-~ile al Missouri DOC loca1lon
~-
-
Project MJ!lnager tnlrodudlon with MjSl!II)llrt DOC
-ldilntlfY pointO(cOnt8cl and
-
local""
demarcatlc-nYerniCatJ-on -
On Sitil·Klck.otr ~tlng with MI.aour1 DOC &. SKu';i. Ac:cQ-llnt Team-lD
"!"-"
pro.teCt team'-struc1ure fo·r Sec::vn;5 and Missouri DOC
~
13
t
Relliow preliminarY project plan & implementatioi1 schedule
---
n··
I.
S-Gale User I'ril9rfaCeTrairiing - Loca-lions.
engineering)
21
22
16i--"
Lmrulport
and
24FS"'"4 hrs
w.starn MiIiiSour(Corra<:1Jofl81
•
VoiCe Biomelnes - envimr.ment;al eveluaUoil & -laSting
westernR~ion--;- DJaglloStlc & Correctional Canter
-Oemarc"&-ITS-(OCaI~ninsP«:liOn
Voice BiomfiiriCS" --emrironrnentai eva~31ion-& 1~ling
Chllllcottte CQ"rract.iOnsl
.,
42
'3
44
41
-47
&·tE-stirg
56
" \roki Biometrics ~ M~m"l"IrrlE1-nte1 evalualion & tesl,ng
d~~
Man 6I:i!0I11
Tue 15121/t1 ,.
Mon i3J2OJ11
Man 6t2OJl1 Field Service TectlnlCian 1
t--
59
Inmate lelephone 100000000on~ • survey
Wad 6I22t11
h~'!"-
voloo-elQrTietrtcs - environmental evalualion &
l8Sil~g-
BoOoI'lYiU.. TrUiment Ce-ntlir" -
62
Demarc"& ITS"LiiC8fiOn InsP9ction
63
-:-
Inm:altl telepho"ne bi:atioils =soNB),
68
Vola! Biometrics·
erMronmEl{1tal 91/aI\Jetion & testing
Wed6l151t1
70
" " "-Deman: & ITS Loca1jon inspectiOij
71
~~Inmala telePhonelocatiOns -- aUl'YDY
Voice Biometncs - erJ'fl:roomenlH' 8YH1Ll81jon & lestmg
TIptOn ComtCUonl!J1 Cente..
74
Oemarc & ITS-LoCatiar; in!;pecrlOn
75
Inrrlllto tIllGphone bCaliOn-s
L
suriay
Thu6116i11
Fri611ml
Mon6l2D111:
"-
Frj 6.I17iff" ~ ·Frl 61f7J11 fField SetvicaTe(;Mician-2
M'On 6!2Oft 1-;" -"Mon-6liOlf1 Fieki sBnif""ce TeCtmlCian 2 -
t
TLiiI 6I2tJ11 t
Mgn 6I2OJ11
Mon612C.f11 Field Service T.ed-inic.i!in "2c
Tl.lo SJ21f11
WIKI eJZ2I11
- Thu6r23111 +---
Wed 6n2l11
Thu "6123'11 - Fiekj Service T8ef1nidan 2
Fri612.j);1
nrs ;
Thu 6123Jt 1
Thu6123111
5-hr!i t
Thu 6123111
I,
s6FS+4 hJ'!j.T
Fisid Setvlc&TEtrJinJdBn2-·
Fri 6124/11 Flak:j Sel'Vice Tec::hnlcien"]
Th~6,,671t-t--
2 h:r!I.
Wed 6115111
Wed "6.115/1
5hrs
Wed6J1Siit
Thu til'16Jl1
fh·r-'·
- 1-~-t--
T
-Frl6f11/11 ~
-2~---FiiG(111T1 -
Tot
5tn.....
71!
1hr·
- i- -- --
>
Fri U24Jf1 ~
Wed6l1Stl1"--
-1"hrt- -
st:--
F~1d ServiCti Technician-2
Wed 6Jw11
wiid Srz2J11 ... · WEld 6J22f11 Fiek:l Service Technrcian 2
Thu 6I23J11
2
1 dll)'
~rif'i{l1l"i1"" ~on6flOJ11
Man 81201"1;"
" • . . -+--"
:i! hrs
ServiCe TI9ci1njcie;n 2'
TU9 oG12111 1 ~ Field Service TecIi.,iClan 2
i
- "--66-+"-
-"-
1 hr
1hr+-" Thu6l23Jt1
'-SFS"iJ daYs;-.~
- --
Fri6J17/1t~FieldsemCalecnr)iCi8Ji2-
.5l'1rs
1 d.ay ~
+
14t---
~Fi9IdsEirViCl:;'-Technk:iM.{
Thu 61161111 Field SefViCa TWlnician 2
F;'(6t11f11
5 hrs!
69FSi4-hrs
Wed 6I15Jt,tFierd $tirYieaT&cllrlidan·i
Thu 6116(11 .
"2 hJ"!l. -:-
- Fulton Receptlon'& Diagnostic Can'lElr
t"
Wed 6115111
1 d~
Oamare-&-ITS-LDcatioriTnspEdlOn -
• Field SeMce Tobehrlician 1-;Field SaMooTecl'1n1dara'----"
Wed 6J1S111 -- - niu6l16111-t
1 hr'
59
-.
:--- - --
i=iifi"t24J1.1+Fleld SeMc:eTec:hnician"1
- -Frf6J2.4l11
T
63
""I"' "- - - -
nu 6123.111
2' h~ t" -Man S!20i1"1-
62
"Vo'ce Biometrb - sJ'JYrronmental Bvalualion-& l&Stirlg
6~1
Thu6J231"11 ~- -"Fr(B.J24f1t
Wed 6/1 5111
f
6.i.23f11 ~ FiQk:! s&rvcoo"Technicisn 1~
5 hrs ~ - "Man GJ20!11"-- - TUB 6J21J11 "-Fklold
- - Cremer The~k:- CentBr
67
Fri
2-hrs"
- - 57f"S+4 hrs 1-~
InrnalB I-elephnne locations - :!Iur-oey
66
lhu
-Thti 6r23111
58
t
Wee. G122J1 t-t-FrBId SerVice ·Techn·iciBn
Thu 6f23!11
.. - _. ·1 dilly
-r--- ----
- TIlu 6m;---
Thu$l23111
- -'doy'-
53FS+4 hra
+
Tue6(2t/11 ~Field Se~CEI Tsc::tmid8r11
Tua 6t21/11
Wed G/22/11
- -t hr
54
5-5-:
,
Demarc & ITS Loc:alion insp9ctiOii -
L
hfll.l - ~- 6120/1f: -Tue61'21fl1 ....Fiald service Technician 1
2hrs
49FS-+-4 hr'5 r"
8oon'lrlllecOrDCtlc.naTc.nlM -
5.
Fri&11111"'F!@Id-~T9onnlcia.n1·-Mon6l20J11·F.eldS9~TediniCianf"
Fri6l1.7/11
M006J20Itt
1 day
·DemarC & ITS locailion Inspection
-
Fri6l17111 FieldSerVic:eTechnidanl
5hrs
50
-51-+-··- .
- InTmata lalephone locatiom - survey
Mon 612""1:
1 dol
NonhGut Correctiol1:il'l Center
55
73
Fri-6J11/11
1 hr------" -Fri6124/t1-<-"
45FSi4 hro!
54
Thu-Slt6Jt1tF~IdServiCElTactuilcran'
Fr1I1J17J11-!""
-1d8y~
Demore & ITS Lor-A!ion insP&ctlO-!l
Thu6l16J11 ~FieIdSeiYiceTeclln-iClan1
Thu6J1t'iJ11.....
7 daye
Women'e Reception and 1l1a9:nQ51k: cOnte-r - -
Inmate toia-phone !Ocalions - rurwy
72
hr'
2 hi-s-+ •
-46 f
Voic:ilB~nletriri-- e-nvirDiiri..lnlai eValuation & msting
69
wed 6/15111- T Fleid SeMce Teclmicia:n 1
W9d6i15.J11
5 his""T"-
!
• - -- -'5FS+3 deY. T
-
S\.IrVeY
52
65
1
I
51
64
-
4l-
lIJIoberfy Correctlonal·Center
Voice BiomB'llics - environmenta'"8Y8IuaiiQn
61
Wed 61t ~t 1 -
- .1
Cantri,- R8Glon S~M In·.jH!ci:IOns
48
•
t
36FS+4hrs
D8marc &""ITS "Loci:rt~r:;j.nS~P9Ctro'l";·
eo
1
2" hrs ~
I
Inmale le~phon9 localions -
57
F~ 612411'
WM 6115111
1 hr I
+-
47
53
rprojecLCoordin8~cr
Tue 617J1 t
1 day;
34
Demarc & ITS LoCat)On inspoclkm
.-
Wed6J8111
Wed 6/15111
Fri 612~" j
Thu 6118.111
5
33
center
4.
50
--~ t-~ --
- _. - -lIi'ffiaIB telephone-locations - SUN8Y
- "- -·VOice-Biome~nC5 - erriironmenlHl evaluation & IBStiitg
45
••
28FS+4 hI'S"
t - --
Inmate CeJePt<-one-locations - surVey
39
Wed
WOdsi'!II;--
"1
t
--
. ·,nmate lelephone locatJons - su!Ve)'
40
618/H~
Tue 617(11-+
2 hrs:
center -
Dema,.-c & ITS L.ocaLion ~nsPuctiOn
38
Mon6113(11 ·Projed Manager
Tue 617J11 ~ - - -T-.JS"6f71111prOj9CI:cOOrdiri'aiOi
.5hft,~
-1~
-29·
31
Men 6rtY1 i
2hrs
-30":·
3B
Fri6f1OJ11 l Pmjed:MBnoger
"-Fri6i1011'-
1 day
Inmate leh=iphone loca"tiDn5 ~-survey
35
Fd 61tOl11 Project Manager
1
Cent.,
Voice BJorOOtrici - .envirnnmentalevaluatlOO & II!5.tblg
34
" "Frr6il 0111
26'
30
33
Fri 6110111 : proj9Cl"MaTTager
Fri 6110111 'Project Mam"9er
2hrs
25
31
32
Fri6i1 0111
fr16(101t1
Shr$
15FS+J days ~
-
Demar.c: & 1TS localion inspectiOn
29
2 ris~
-- .
I-day·
- -Voice Biorrietrics - envirOnmental &Ya1uation & tesling
C~&roEid5-Correc6onil
Frl61t0l11 ~ Prn;iOCt Manager
.hrs
.. 1.rinlei"le lelephone;, 'CCHlj'ms - survey
26
Thu 6/9111
rci8ys
7 dayi -
- -Demarc'& ITS Location insP9CliOI'1
21
2-hrs t
... hrs
-r.i"rivIUo Treatment Canter
26
TI"Iu 6}9/11 ~ Pni}eti Manag8f -- - - -Thu-6!9N; t pmjod Mer1agi:ii-
t dilly -T
(based on RFP"
Northwest Region Sib" mpectlanR
25
Manager -
t"ProjectMsn8gBr--
Thu6J9l11
1 ~r:-
Socurus
24
--Thu~11
nUt 619111
17~
~9ndol'S (v-erido"rmancigEtd
Submit orders tor hardware to warehoUse
invBillones}
Stto In.. pectlont. conduct"&d by
Field serVt~ TUm
23
Thu 619(11-1- Projed:
Thu6l'9l11 "
--1-h"tt--
iiubfriit initial Tej;c;~ .. ·Equlpment OtdaJ"lll (prelimlnMy Enghlaerlng 8. Detlgn)
Submijl .orders ~o Telecom Vend0f:9 'tOf MPlS T1
Mon 6J13J1f:"
ThLl6t9l11
2hrs:
- 2 hi=5 t
15 ~
sizEIS. attendees
fOr puti~c &inmates
"Review p-re~minary schedulfng & "optJons tOr VoiCe Bior'rlfltrics "
c·IaSsrooffi
OislriooLion Qt infolmatlOnal jiteraluM1collamral
TlIu 619111 ~
t h/
, hr:
14:
19
_.
""TL.e 617111 ProjeCt Manager
2hrs t
~13+---"
R.eviaw fieid sfiNi'Ce E\.CCEISsl3Cll8dU~·ng-& teleCom YBndor sc::!1eOuling options
Mon 616111-
1 hr'"
12'" _ . .
Pre-Installation silo inspectfon eCCRl;i~ and SCr.edU!ing
20
Mon 616111 ~ ProjeCt Manager"
g ....
15
IS
Tua 611(11
Mon 6IGJ11
4 ho<
1.88 lIIay.,
- 10"" .---1ft" -
meoting sch8du!e a"nd communication plans
HUber ai..d Gu-arde.:iExc.han-Q·-a irrtegra~i{lns & ~\.IiremenlsEstB-biish
11
Moo 6/6111
+
-
.)--
-L- - "4FS+3 daYs .... - .
identIfy key slake-holders Hnd dTsruss oommunicallon pl8J18
11
,.
.
Man 6f6.111 • AciouOI Manager
- -2
; __
Fadlity addmss verffiCEl~i[]n and teleoom
"Re~iew
617r1;->- "
rue
Mon6lli.l11
1 d.-yl
--~-
hi>r
Thrsr·
T,.
ronta~ informotjon fr;lr each correcilone:1 faciht)'
-Frf612411'--
MOO: 616'11-'-
MOon 612011 1
5 !irS-"'- -~Qr" f3i2OJ1 1
Fri 6(2.4/11 Flold Service Ta~::tinicJan:i!
_ ...
L
t -: FiB" SeIVi-ceTed-lnicJe~ :3
Thv811611,-tFlold seiviOe-TaCtinioan3
Thu 6J16111-' FfOld
Mon
Sfl'NjaITaCtlr.ician:3
c
6120rt1
Frl·6I17ft11f'18rd ServiceTechnjciar1":f-~- - - --
Fri6717d1;fie~5erviooTactmLdB"J
Man 61201111 Fio~ Service Team!dorl:3
n.6121-'11 1 -- - - - -- - ---"
Man 6J201'-1
rF18~
seMe&TBGhniciil-n-:j---· - - .. _-
Preliminary Projecllimplemenlalion Schedule
ID
T..k""'mo
Task Owner
oico Biornotrics ~ DnYironmenla~ evaluation & testing
16
11
f=i.,1d Service Telimlcra1'l3
DBMare
a ITS LocatIOn InsPectIOn
73FS+4 hI>
19
Voicil-BiomitriCSl- BnvironmenlBl eYaluBtton & IeSting
J..rrllRCn
atr Carractlanal Center
82
83
.• i1FS«I hI>
Dem8rt:" ITS Loca1ion inspedkJn
"Inmala telephone loc:atiOns· StiNey
85
86
i·
"s2t - .
Wad6f.22i11 1"Fil!lld SeNlceTed'lnlctSfi3
51u5
Wed 6/22111
WDd6f.22l11 '~jl!lld ServlceTecf'lnIc:~an3
-, hr "-
Thu 61'23/11 +-
1 d.... ~· ·ThO 6Il!3Jl1··
Mfaouri Ea.tem CorNCtlonal Center
. 15FS+3 dol"
Thti 6.123/11
2 hiS-:.. 5h~-
Tl'n:' 6123111 ' Fiald Service Tectmil[:ian 3
Fri6ll!4111
Ttlu 6123.111 Field Service Technician:3"
Thu6l23/11
Fri 6124/11
Fri 6J24J11 Field Servk:eTealn!dan.:3
Wad 6115111
lbul/23t11
1
Wad 6115111
t.
•
F"ri8J24J11 FieldServic:eTedmician3
1 hr
S.5doyo
·1
S(I:Utheut Reg.an Sit. Inlpaction
:"
2t1ra ". Wed6l22J;1
lb••llE111
·S3t·· -
Voice 6iorTtetriC'S - environmental BV.aluatn')n & 'reSlirig-
114
T
. ;:it .-
InmaLe CBlephona location$ ~ SLINey
8D
81
wed 6.l22T1,- Th"u Clir2.3n1
1 d.,
Alp c:or1ec::ilorllld elltn"r
18
d....
Wad 611-5111 -':••id sifViceTedmit:iim4
87
Deman:: a
2 hrs
Wed 61151;1
86
Inmale telephOl'lIii loie:liQns'- WNBy
S7~
5hra
Wed 61151'11
Be
Voim eiOrnaUics - 9!'1Yironmanhll avaluatlon & testing
88~
1 br
Thu 8116/11 ~
day
Fit 111711'
Mon'm0l11
~ Fri 15i17111"'"Fj,~ Sel"'lriceTactmlcran4
91
ITS Location insped!o"ll
EeI....m Reception & DI.gnOstiC CDn.cUanai Canter
Damare.& ITS Location in&pection"
1
86F8+4 hI> i
92
IninaLe te~phorle
93
Vaim Biornaiics - 9l'1vironmenlal svaluall.an ,& t8sung
94
91
l0C8tionl- survey'
96
Inmala telephCna locations· I!ItI~
97
VoiC8-Biome~cs - afiWronmental vvplUiltign
151'8+3 day.
Duman:: & rrS,'L-cx:ation ins;pectiDn "
98
94FS+4
100
tn:ll'l8l1i1 telephone locations -
101
Voica BiOme~nCs. - en~l'Onrnental 8Vaiuation & testing
BUlVeY
fnrnata telephonu br;aiioil's : slJI'WIy
Voice
101
VDlce Biome1ra - erwironmental evalua1jorl & testing
111
Rla1l Man.g.ment Planning" . -
"_. ReY.aW Ftisk Management me~
5hro
Associates
1da~
Thuii2iii+
Wed 6122111"" '-Wid 6122111 ~FiQ-1d ServiOa Technician 4
Wed 6122i11'" wed 6I22111"'F~1d SeIViceTecl:miclan4
w.d8122111
1 .hr
Thu 6I23f11
F,ll5Jl0nl'
Thu 6t'23J11..... F~1d Servloe Technician 4
Fri 7f1J11
~
Wed6J15111
Wed 6115111 P.rojecl Manager
,.,
Wad1!l15111
Wad 1lIl5l11 Pr<i"'" Manager
2 hro
Woo 6115111
wed 61151'; 1 PrOlac1 ManaOa'r
2 hrs
Woo 6115111
Wed 6115111
119-
i day
Woo 6115111
Thu 6i1eJ1\
-
t
t pii:iIeCi MonOlio'
tp,qaCi Coordinetcr
120
2 d~
Thu ai,S/II
2 days "
Mo-n 8120111
'Wed 6/22111 fPmjactCoordinator
niii 6I1811t t ·
Fntil0nl
2days + -
3f8+3 dol'S
Fnl5J10111
,
Tue 6J14/11: Integration Manager
. 1
Tue6l14/11
WedSllS1'11
1 day'
Wed B.115111
121
; day
Thu sr16J11
Fri 6117/11" Proted Manager
126
t.
2 d~'"
3d_YO:
1 dBr
Fri6f11111
M-on6r.lON1 ProiedManager
124
". +- - -
8FS+2doys
plan re'Visw
.. amy.· . .
"Identify MODOC a.'Sto-rner nHCI& and ./'eCIuirements
131
Walet wUh lncumbanl axil mBllIIgemenl :team 10 diSCUS's plana
135
ldenl~ wert; packages. rase-uri:. rUquiremanti. and sc:tIsdule faT 11I:umtlent e-xtl
133
134 .
Cia,.
- ',d3y -t-
TbullZ3tU -
1 diy'
131
129FS"'1
Tlm6t2JfU
"
1 dayt -
-
lhl,l 6~161'1 1 'Inl&grall,n' Managaf
Mo-n 6120111 T
- -
-
• -Thu iii16l'117pI'Oied Manager
,
Wad 6129/11'
Frf6l24f11 "Projad Manager
Fii"6124J11"
Man6f27111 +Projea:.Manager
Fri6I24J11
Man &1'27/11 "Projed Manager
1 day+
MoO 6/21111
1 daY~
Tue6l2&l11 "
Tuo6128111+P~ec:t M""allOr
WIlid6l29/11"1"Project:Manager
1"25dap t
"0" en3lt 1
Wed l1li221'11 "
WI!M:I6J22I11
Wed 8122111 Telecom Manager
I9FS.,.OdsyS ,"
·2.n~
_ .. 2'hrs';'
Wad6122111-
Wed 6122111' PrncuremenlMal"leger'
8FS+1 hr'
"7 daYS"!'
Mon 6)13111
Wed 61221'11 Trsfl'lfrig MeMOli!"
UBdoyo:
2hrs'"
Man 1120111
" - 126 T
SCP InlilBllation 1bnellne Review
137
Contad Telecom Vendor for esbmatENI delrvSry dales on M:Pl.S T1 ordn"
138
ObtB'iil'iitfiilitect
139
&-Gins- User Inrerla~ Training Planni1'lg
c,etrVeiY dates10r ITS haittWanlll'l8tetial:!l
"
19F5+1.odays
ProJed PI... llpda1e
requirements es n~!;58!)"
UpdalB sCOpe Ntement"and baseline
2hrs'"
141·
-sequence AclMtiBs: UPdate'8S "necessary
•
Mon 8120111 ' Pmjae1. CoonIIrtBtor
121
ioanlifY timellnes
143
Tua Bl21J11 +Fiekt SeI'Yice Techniidan 4-
1 hr"
Service TecnniciBn 5
1 ~r'"
132
133
134
142
Tua sti1j11"'FJ!.1d 5eMceTech';i(:illn4
Tue6l21f11
tins-
5t1rs
•ncubment Exil SIr.t:egy
Updala
Men 6J20~11" Field SeMc8TechnBCian4
Mon 6120(11
2
Tua6l2111,'""Field
TUo 11121111
Wad 61221"'·
Identify lIey da~verables for incumbei11 i.wt
141
Tue IV21 r1 1
wed 6115111
131
140
FJeId Service TechniciBn 5
118·
Call Monftoriny data pfOClHSlng and DOC t:atibreliQn ,plans
135
FI.kI_Tectln~an5
r
MOn 6Il!DJ11
ilion 812Or1 1"'"
4d.,.. ,..
-Employee onboertlii,g pian rll'Vil!lw
Empl~ Training
TU8Ul1J11
'1 hi
review
RE.view In1er1'ace spec:illcallDnslrequil&meI'\ls wittl Gl,larded Exchanl}B
128
Mori612!it,,~
fday'
117
,
Guitril!ad Exchange Employee Onobolirdlng Pl'Dce•• review
129
_612Dlll
15 doyo
~.
IrMgratJon 'lin Nltl", ·lnI.....t;:. ripai;Hlc:8dan., r.qUINmanm
ReYiaw intel'iace ~fjcallonslrequFremenls. HubBr and
TLHI"1iI21/11
Moo 6120111 .
5 hl'!li
.,..
,
RiP: MB~gemenl Plan CcmpllMed
Frl6I11111"'Field8erva,Tadtnlcian5
. MJ.n 6r2OJl1 Fiakl ServicEr Tad'tnlcian 5
M..n 6J2OI11
f16 t
Pl'iorUiZ"8 Risk List w/socuI'u$ and MODOC Teal'n:!l
122
Frl6I17/11 FieldSetvic-8Tad'lniciaI'llS
2hrs
8FS+2d8YS+
Dra1.-Rll!lk LISt
Mon IIZDI11
1d....
2 h...
PReviewstandard pioject riB1($ ana mlliga1'on tactics
121
Man 6120111"'"
1 hr
5.75 d';'~
Perform QI.I8ritaliYe nBl< ana1ys.it with MODOC I08ITI
130
Fri6117/11
- .-
119
127
5hrs
99t
+.
p",Joct Planning
120
125
126
Fri6J17/11
112t
Parform QI.I8ntllaliYa risk B.Tts1yIis with MODOC leam
124
Fri ELlUI11
2hrs
1111-
evaluaiion & testing-
116
123
1 d:qo
" 106FS+4 hrA t
Oame;rt-& ITS Location intped.iDn
115
116
i
hrOt
.+.
Inrne.181e1epllone IOCatms - survey
114
SeIlVice Ted'tnidl;ln 5
Ttlu611B1n FieJdServiceTed'l.nidans"
108~
South.at Col'fI!tCII(lna' Center
Voica BiomelnCs - envtrOnitierital
""Flild SeNICItTactmiciBn5
Thu6J'6/11
107.
109
113
Thu8/1E111
WBI{6r15f11
"'h-r-
t
. OOFS+4h"i
telephone Iooalions - sl,/N'I;Iy
~nrnat.
112
Wad 6115111
-Weif6l15J11"
Tt!u6/111111 " FIeld
. ~~!
BiometriCs - ElrMmnmerna! "~aluatfon & testing
Fannlnliton CorrKtionai Cenler
Demarc& ITS LocatiDnil13pection
111
~n 6120111 ~Fi91d s8MCeTadmictBn4
2hrs"
103t
106
110
Man 6/20111 "
1 diy'
i
9BFS+4 hI>
DElman: & ITS Location iMipectian
106
Fri 6117/11 Fiekj ServiarTed'lnlcian4
Hr
l00!
Ozalt COfI't'C:tioneil C.ne.r"
105
Fri 6/17/11 ~
96
& testing
DUmllrt: .!Ii ITS L.ocetiDn iOlpedion
104
FI'i1ll1711,"t"
5hrs.... · Wed6l15111
$Qulh "Cenfnlt Correctional Center
103
2hrS
95 '
99
102
Servil;a Telf1ni.:::ia1'l4
5 hr.
~
92f
f
PaloSl CO~(l1.8~ Center
95
Ttlu"s;,el"h ~Fi&idServic:eTeCtmician4
"Ttiu 6(16111 . Fi.,ki
136-+
-
Mon6f2D"1
Fri er24tn
Mon"6I20J1; Projecl:Manager
Mon 6J2D/1 1
Mon 6I2OJ11 ProjeCt Manager
-2h"r!Ii'
Wed 6122111·
W.., 6122111 pni]ec:t Manago,
144
UpdalB ActivitY Resourc. and Durations. estimIJ1BS1
143;
2hro
Wad 6122111
Wad 6122111 ..prOjOd "Manago,
145
Updala SeII..,u1.
144 '
2hm'
Thu 6123/11
Thu 6123ll1~prOject Manager
146
Eatinate oost:5l!1ld update pmject bLMi9flt doaJrnefllBtton as nece!ll5ary
,.5:
2hra
TI1u 6/23111 .
Thu 6/23/11 project Manago'
141
UpdataQuaiitYPlI" ".-
;46~
2tJi-s·
TIiU 6123/11
14B
updits" Human-Resatirc:o-Plan'
149
-UpdatB Ris1l"Managamanl ~lari
Th.6/23111 Prqjord lilanogs,
147 1
151
Updata Procuremen:t Management PEan Cnc:ludii'g"Sc.lVllUpdates)
"
"Ftl 81.24(11
'2t1-rs
I"'ri 6J24r1t
Fli 612411\ MProiecUAaMgBf -
150f
Produc;e-lnLlial Risk Register
152
"2t1n!1
149~'
01 required)
--2tii-B
142 i
- prOduce Ccmmunit:BtlDnS Plan
150
-
2h",
Fri 6124r11
Fii "6/24111'"" Pn:li"Sd-Miulagar" --
f
2h..
151
I
1hu 8123'1 ,"T""
" nil,l6l21111' PrqecI Manager
Fn 6124111
PtoIId Mar.ag.i
•
Preliminary Project/lmplemenlation Schedule
•
ID
Engtneering Schern.ti.... , 8111 of .l!erIal., and
153
154
155
156
·--~~~:htl"I,.NeYdBt.itoUPclata·
.
---
.... -. -
r·
_. - - . ~.-PrOch~,'Ce""fiMII:Nd-'ng:ln"niig -and MOP documentalion
F'naIProJedPlanila"'Y18w- - - - -
-r.
-.
---"day""'
.. 1i1ay"*"
ll'Iu6f3lJr11
. - n:71cb.ys ~
Tuatilltit
Tualff111
Manll2G111 L
Manllt2f1111I
617111
MDn 112!5.111 1
-----1601
.- -COnfirmbuildinga.li"esi-&SChedUleloforSecUruslns'IBlla!ionTe&ms
,62
ProjeCt Execullon
-·-Dlract&·Me.n.PrQJadExKuuOn·
- ...... - - - - - .- .•
-. -.--- --
--
-
----. -- -BaCk ground checb and employee hitlng proces.s.
.. - - -
··Wed-EiJ29J11"!"'- Thu6l30111 tProjecllJlaMUer
-n.;q-da;.....
-
1
Guarded Exdl-. EmpkJpe Onboarding I n.fntng
166
Tua6l2BI1,,-I- - TU9612911i""PtojedManagaf
- _. -- --2 ti~ -We(f6r.i!gj11~ -Wad6r.zw1f"l"piOiec:t Manage1'
~ .• -_ ... '~.1e1f--
--MiisSoo-"""'ri'""ooe-S·;gn:QtfOn-finafplana- -
181
MonGt21/11'Pi-Ojeci"M8n&gM -.--.
ni".6I2811i .... ---Fr'l1J111·t·~·
1hr+
- 15~ r
Man 6I"l7/11 Site Engtneet 1,Sita Engineer 2.$1'0 Engineer 3-
Mon6J27J11'"
·-:2.38day,-:-·153FS"1 day
Mon6l27/11tSileEngin9Br'.S~taEngineer2.SItiEngineer3
MoD 6127J11 ..
2hrsl
~
-- -.
Fri6r2-4/11 ,SiIe Engineer 1.SiLfiEngineer 2,Slte Engineer 3
·O.33dayi! ·--Fn6r24111
·----'150--·-
. -ReY;uw-Sife-SehemBtics BmfEnglnee~ng·DHigrii-
160
·22+
: .
'-55':""'- ·--0:33 dap
RiwiewuPdated~·pll11n
159
r~
---~1s:;r---- -O-:-33d~--Fri6l241"
-- ---HostS&cUM&·prOjecfTeaniC'e'lliewmeeting·toreviev..·upd"atedMopanciirmafinitsl
1~
164
Manual of Pl"O'QIMIura ~MOP)
- -·pnKh;Ce&9iiiCUta-ch3~Dninlf~$iiry -
151
163
Tasft:Owner
TaslCName
,. daya
TUG
14 days
31 -.
Fri7/1,11:ProjfICIMal18ger
Tl.leo6l7111
. - . - - --~66r
1 wk·
Mon 6127{11
tG1JII~ed EllchBng&operaooniMBnag8r-
Mon1J4/11 .... Guardsd Exch.ngeOp8ra'tlO~MB~ag8,
Mon6121/11·
161
Employee Tr.aining$ession 1
166
Employee TrainingSes~a';-2 - . - _ . -
167'
, wk
Employee Traintng Saa&ion 3
Emplc1ti Tralning Session 4
168:
1 WIt ...
Mon 7n 1d1
Mon 7i1811 1 T"Gutlrded Exu'IIirige- OperatIOnS Managet·
1 wit t
Mon7N8I11
Man 7125111 :G\.IIJrded&chlingeOperiliOOns Manager
169
110
P"'lnilaliP;;-p;rBilo~
171
199
-'Cu•.-orne..-provii50ntng -
113
Configuration
SubmrrCustamer CofifiglJraoons itllns1alfSuppOrt -
0.5 hfS
113
176
.. - -- . -
111
--RetriBVeCUs~ ~edata'bioe..;- number lin,
I'iw CIlIllinglisls,
tSO .... - -
ISO
183
1114
18/i
185
.- - -
•
-
-Deve~ inti.ttiil:t'-ba~Bdon
191
'Fri 7i1/11"-- - -Fri7~1/11 +lnstiltatiOn SUIlpoitTed1l1ictBn 1
O.Shrs
1oAOn7/4/11- -Mon7l4J11""liisialli:itionSupportTechniciBn1
i~1'Wk
Develop i~b:Irf8CB -.;;~ on .gt..(rrequlierMntS/8~a.tlQr.tS
2t1rs"
15B I
--. "i!it8rfaCEI testfrig. p,.Pi\XI"idiOn· E~rilnmenl-- -
-. '-1027+'-
--- - eertltVlntegrallon
LEC·MPLS T1lnstal1atlanl-
_.
. -
192
_
L---
193
Cl1Issroa.ds Carractional Center - 93 ITS & 2 TOO
195
SoUlhe8stCOn-acUOriai Center - 88 iTS &·2·nx:i
196
sOOlhHst CQiraitbnEiI Ceiltef:" 92-ITS & 2 TOOwestern MissoUrico..l'fI!Cti~~a, C«Iler· 93 ItS & 2 TOO
_. ___
201
Fullon RecepLion & Degnostlc Center &-Cremer-lI'Ierap.utic Cenl., - 141- ;ITS & 2 TCD
AlgOa"CciriOdiorll!1 Canter - 61 ITS & 2 TOD
202
Jel'faraon City Correction ..l Center - 94 ITS & 2 TDO
203
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205
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227
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O.19d"",,·.
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211
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208"!" -
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Westem Recepliort. oiSinOllil:: &
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195'"
t
200
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Wed 1127111
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3:M·i[iYo·? -WocITII3111
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-·-Fri7J15f11
lday
10261
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191
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FJi 7(1/11"1" - -
-·21_25c1Ois~-·---F"7I1j11~ ---Mon811iuf
158r·1~t·_·.·
agreed requiremants IspecilicatiQl1s
. -PrOd~ioflNligraUon
189
190
0.5 "1'& ~
. '-n"""-
- - -1"lanaCe testing. ~.re-Proc:l:uc:tion EnYronmenl
181
ISS
'0.5 hrfl. ~
P....nslllli Pr.peritior.~- -Hutiir I_r.lon
182
Man ·1.r.4Jf1-Site Eng~Ber 1
158
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Upload frae anifpriYilBdgad n\Jmt.Bt files
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Mon7f.4/11 SiteEnginaerZ,SIIuEngineer1
Mon7/4i11'"
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Site'Spedtic Yoi'te promptS "& ~-linBI!I- -
119
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T"'-115111
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-- -Cui"iDmir-Data·Man.minf- - - -
175
T.ell5111·
F~ 711111
.- --i·daY"!"--- -Fri"/1/11~
- - ~ -- - pn:;visilonlflg itiquitemer1tslfea1ur&1I tor each Sile -ITS Customer
174
Mon ii11N1""TGdardlld Eltchitn;erip...atiOn$Man~r·
Fri 7ii"I"~·
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Preliminary Projecl/lmplemenlation Schedule
ID
228
2211
Tilisk
Name
T£tk!phana replscsmantsJin$laUoI!tior'l in dormllories
aean...aiP: iII~trExlt
~ room cFear)-up
231
c,.lStomer O'iIIFView at .phone room F.!stallalio"
232
233
2ttrs -
- Roo01p1-& Pre-lnoiill ITS T..k.
2.06 ••~.
sits - - - -
- R~iYB· Shipmenl 81
235
- VEirify-iihipfMrifeontenL to
Pick Ust
237
238
239
240
241
242
TelePhOrie room pr8PelCliiOii
Fri 1122111
·0.5 hI'S :
Fri 7122111
Mon 11251'11 TFiukf&nrica Tec.hniclan i ,FlBrd SafVicB Technieian
2:l8-
1- day T
237-
D.25d..p....
r
- flir~
231-t-
SecuruseQLiipmenl
O.5h-q--'
239t
InflallaUon Suppc:rt tcnfirmatJen ItiBi S8curUs Elq!Ui,in9nton-lir
Semea Tectlnidan 1,Flekl SafVice TechnidS:n
MoJl7125111
Tue 112E1111 t Field
Tuel12611'
Tile 1126111'
Tua
Tue 7126,1'1 : Fiet!
servicE! Technician 1-
Tue1r.l6N1
TUB 112W1, • Fiekj
Safvk:e Technician 1
712&,11'~·
TUB 712'6111 ~ InstallaLlon suiipart T&Ctmici8ri 1-
3.25 dlyO ..
'rue 7126111
Tua1f26J11
Wed irim1 . Ftald Service TBchnidlln 2
T~B-7126JH .
wild 7127/11
244
F~d:y virtna and
238-'
0_5 days t
245
Telephone reph;lI;ementslill8tallalion In dorm~riBlll
244
2.5 d&)II1
248
Fri 7122:111 +Fiekl
0.5 nq""T· , 'TUe 1i26r1"
240l-
....tllI ITS PIIa'" {Co.~illo lI'cum"';;'-C:'II-PnK:o••o~
eormlJC!ionlo -
t
Fri11211111
Field Service Teehniclsn 1
Fri 7129(11 oj-Field SaIYiC& Technician 1 ,Fjeld SaMca Technician
Wed1127ill
Mon8J11I1
Mon M/t1'"
1 hr~
Mon.8J'1/U
...a, 811 (1' +Fieid s.1vic:e Technician 1Field SIl!JVite Ted1nicia1
Mon8J"1/11
Mon 811111 tF;.o;I SeMc<o Tectmiclan 1
U4d.,..'
CI.an-tiP and ExH
Man8J1.M1
OJIS doyo
· PhQI1S room clean-up
1055
2nrs t
247
customer.oll8MeW of phone n;JOm Ll15lB!la'tion
-Western Mi!lll_auli CIirra-lrtiDlIBi Center· 83 ITS & 110D
-2_MdoP
RKEilpt & pr.lMtall-rrS TII_1Ia
232FS·,,4h .. t
R:eCBWe Snlprnan.- al Sile- .
0_5 hoi'
- 0_5~"~
Tu... 8reJ11 ~-
Mon 811111
"Mon8J1t11
Wedll3J11
Mon8t1111- Fiekl SefviceTacnnlclan 1,FieldS~T~nld.,
Serva Tecttnkian-1,Field sNvice "ra-diniciBn.
v.rift shipment" cOnlant to Pick lis1
251;-
Ta!lepl:ioneilOOM .preperBllDn & Wiring
251
Pnt-h-t5tl;lU Securus flS equlPmenl
253 t
1 d.y--
Wad 81311'·'
Wed Br3I11 Field Service TBmnician 1 "Fjald SaIvice TachniCian
2M!
O_25doys --
Thu 814"1"
Thu 814111
Th. BI4I'II
ThiJ 8r41111 Fleld
seNEca T.ehnki.an 1
Thu 814111
ThLl B14N1 : Fiak!
Servil:8 Technician 1
MPLS 1001 & Tum"'l' AcIIvlllH willi AT&T
MPLS Tl rumod"p wilh ATT
,
"1 day-'
1
I h.
264
MF'LS T1 OOl"mectacllo Sa'Wru:s equipment
2.56
- Ii1_iia1iM Support confinnation lhat SecUrus -equ;pmen1 on-lir ~
259
•
Fri 71Z2f1 11"Field sGrvite Technldan 1 ,Field SerWca Technician
Fri 7/22111
-, day: -
O_5d.~ "
247
Sarvrc. TeCiinl!:ia;~ 1,Field S~rvk:e Techflidun
234·
237 f
246
Too 712eill I
Fri7122111
- 234T
&Wiring
.- p,+lnslall Seeurus- rrs -aquiima-nt
CIO$$
rhl.i 712111,'""Fiekl SeI'Vice-Tad"tllicfan 1,Field sel'Vi:6 T8dlniciiin
[J.5 hl"!o-;
·Phone 1'COm- wiring and insla!lation IclMtI)I
243
Th. m,111
.- - 215FS+4-hr.!l~·
MPLB "ffti.-a T.imoolJp ACaYui.swilh AT&T
MPLS T11uriiOd up _ ATT
MPLS T1 conneC:*l to
Thu 7121(11 1
1 h.
Thil7121111
Th1l7121111- Field SeMoa- TBt;:h~';an 1
5.84 doys .-- Fifri22ti1+-· Mon"Bl1i11-
CrO.lroad;-C~..ilan.-. CIIII1t8r - 93 rrs & 1 roO,
234
236
-niu 7mii,- - ..
D.3S d.,..
230
Oli hI'S '"
O~ h.. ~
257·
InidaO-rTB Phon" (Connected 10 Incumben. elln ProCeIl.a...,
3.25 days
r
TUB 8I'2J11 - FJeld
Tu.8I2I'11
T.u.e-8r.v1
,-ot--- ·TUB Eil2i11 "Field SeN'ioo-Tecfmicran 1,,~181d Servk:e·TachniciBn
Thu 814111
niu 8i4i1 -; + Installation SuppOrtTechnICian -1
Thu BUltt·
T. . . .'11~
~
260
PhQnll ,oom WIring 8 ni:t inStalls Lion -ai:tM1iy
254
0_5 days!
lhu 814111
Thu 814'11 ~Field Sarvicalecl'mician 2
261
F8~llIy Wiring alld cms&· cOnneC1joni'
255'
-O,,5DBis"t
Thu "ei4ii1"
Thu 814/11 Field Service Technician 1
Tuemft1
-Toe l1l9I11'
262
263
TelePhone
CltilllllMJPRnd
rapiacanwiiitsiinslaN8tiDn in dormUor19s - -
1.38"01.,.. ,
264
p""ne room dean-up
2SS
CL6!ornaf OV'fIMaw of pIl.one room installation
266
287
268
269
R.cttP.-'& P....n.tllii ITS i
264t
,
Var'iIY shlp-menl ConlenllOP'IcIiI-USi ---
268 T
rOom prepetalicri .& Mirto -
T.1aphOne
268-
273
MplST1 ccnneded 10 Sec:u1\l5i IIqIJ~nI:
0_5 hrB oj-
0_25 d.,.. tt
1 h.
- 274-+
O,5-l"'Iora·
~
Fri 811211 f Field SeMte lechnlcian 1 .F~e'd Service Technician
F~-8il2rllf -
Frl8Ill/t1
271
:I-
0.5 days
272'
0.5 days
Fri8l12f11
lellJphans replBCemBnts1in5-tBllation in domtori9:!1-
278"
Thu 8J18JU'
Fri 8112111
Fa~litywiring and CI'OS:5-connections
Phdne
282
C~r OY8!'Yiew
284
lDS8~
room clean-up
28,
283
3 days'
O.38d.,..
1
FrHII12111 InSlallatlOn Support Tac:hnfci..,1
Fri8f12111
!_75d.,.. ,-
f
rField SeNic:a Technicieln
Fri8/i2Ji1
Fr{8112111 !F" 1d SeMCe Tectui.icli,.ii 1
...
Pl'ltllne ItIOm wiring and .~nlllliun Bdivitiy
CIIlIln.uP lind ~It
Fri 8112111 Field SeMco Technician 2
r_
M:m8l1511i TFielciSeMofi Technician 1
Man 8/15111
Thl.i 811 Rl11- F,jekf serYice Tarhniciari"1"Filld Service Technician
Thu 8118111
Th" 8118/11 .
service T~niCiil!1
Thu 8118/11
Thu 8118111 ~Fjeld Sel'Yle&nic:hnrdan 1,Fie!d
lh'
5_94.)'S +-
Thu 1118/11
Thu 8118111 Field Service iad1nfdan 1
2.06days~
Frl8/19'l1
266:1=S.... hrs
at phone room installB1ian
•
Thu 8/11(1' Field SElMCEt Technicilln i,Fiald Sarvka Technician
Fri 8112111
278
280
wed- ~i0/i 1 FiBId Service Technidan 1.Field Sel"Yji:;(iTachnidan
I="ri8l1211-1
277
218
Thu8NII11
Wed 13110/11 Flald SeMCI!I T.Qchnician 1,Fiald Service T8I;hnic-ar.
Fri el12m
O_6hrs"
"-iue atii11 ·Field SeNic:eTechnician 1"Field Service TedlnlClan
Tue 819111--- Fi.ki Servk:e Technician. ,
FrlI1I2IIl -
Wed 8110111
111" 8111111
271
rrS phOn.. {Con......d to I••umbont CIII P.....,....rj
_8J1Ul11-
1 dayt
- 273-
InsJB11.a1iorj Support CiOnfirrna.tion flal SeI:u1.I5 equipment on~lir ~ .
'n.tall
-
1m"
Mf:JlS T1 turned up 'With All
214
Tue8l9/11-
- - - - D_5his-t- Wod8l10111-- -- -1 di~~ Wod8l10111
270
MPLSTftt& Turn-upActJvlthi. with AT&T .
Tua8l911-1
2_ris ","yo-Wed 8JIU'11
249FS+4 hl'1= t
pre-tnslBtl SBCtI'l'UIITS equipment·
276
5_" •.,.
I
~---
Ret=eiva ShiPments! s ••
211
275
1 hr -
1
....k'
270
212
2 hili
10571
Westam R",,;Ption. DlagRDlltll::: & COfT'KUonal Cen'" ·111 rIS &. 1
TDD
nie 819/11 +Field SerViCe Techncan 1.Field SeNice Techngin
2_5days';-
281
Exit -
D.fi hI'S ~
Fri 8119111
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0.5 hra I
Fri 8119111
Fri 8119(11 ~Field SaNic:9 Teehniclan 1,Field Se-1"Yic:e Technician
Fri BtHIJU
Man 8122111 l Fiekl Service Technician 1F••ld SaMC:8 Technician
2h ..
281
Chlilloolhi ~OmH:tio ••1eo .... " 92 ITS & 1 TDD
Rlcetpt &. Pra.lnstatilTS TaikI
-Fri 8/18111
Mon 8129" 1
Tu. iI2lr11 .
Saivk:8 TeCbnld.an
285
Rec::eivo Shipmenl at Sit,
286
Verify shipment Content II) Pick Ust
285
287
Teli!fPhone room p;ePerSlkx1 & YiJiinv
285
1 ci)"'~
288
Pl'8'"lllSlaU sicUius ITS BCtI"lilJmari
281-
1 day +"
Mon 812211'
Tue 61231"11 tField SeAt1c:e Technic:ian 1.Fie'd SsrviCa Tec:hnici8n
[J.25 d.pt·
Tue8l23111
Too 8123111 r
Tue 8123/11
Tue 812311; ;-FieldSaNica Technician 1
Tue8l23/11
TI2S1.23111 ~FiektSeMce
wi.., AT&T
289
MPLST"t & Tum"'pA<IJvIH..
290
MPI-S nlumecl up with ATT
291
MP~S "n .connected to SecuI"U!li equipmenl
m
.
292
200
294
295
296
291
298
299
300
301
302
-
-
•__ ••
_.
288
-
Insl.Elllatian $t.Ipport col"llfirmetlon that Sew-IUS equipment on-llr
.I.
1 hr
29D""""
05111"1""
. - 0 5 hfi\·· Tue 8123/11
2911"
. Indalll1S Phone. (C~iI to InlCumbant elll Proce.sor]
.f:J"hofl8 room winftg and instdatior'l activitiy
· FaCilitY Wiring and ctOSS ecn!"l8t1iOr'ls
Tailiphooe repiacenHintslinlll-Bna"tbj, in doni'litoriM
U5 d,jp'
-2881 -
-289t- 295 1
Ph~B- rlJDm cleal'1o(1p
-- -Cantr8i-R..glanMobertr Con'&ctlonl!l(Ce*~ • 64"ITS ,"1 TDD
R.c.lpI &- P~.'IoIIITS Ta8ki
TO. 81231;1 -
Fri 8126111
D.5days
T1JII!I8I23(11
Tue 8123111 .. Field Service Til(:nniciilln 2
Tue 8123111
Wed 8124/11 1 F~ SeMce TadJ:niciilln 1
2.5 days t
Wod 8124/ll
-'-o:5days~
O.38doys ,
Clt.aI'HlP and Exit
· CustOrDer overview of phone room installatIOn
-
Technicl8ri 1
TuEt8I23J11 1 lnslalhtion Support Ted'lnfcian ,
1(159+
2hl'1o:
-29fji-
1 hrt
Fri 812aill'
~n Bl28111 +
Mon8l29111
Z2~i4it_i
T~u 71211U
--·4.89 d.p~
"Thu 7121111 ..
t~3t
dip-t-.
Tb.i7ii1l1t·~·
Fri &1"26111 - Fietl Service Ted'lniciillln 1 "F5e1dl Serri:e- tec:nnrc~aT1
Mon· 8I2ti11
Mon 8J2BJ11 . . . F=.eld SeNice Tadlnldal'1·t,Field
Mnn 81291111 FIBId service Tectinflian 1· -
M•• 8122111'- Wod7m-1I1
Fri 7122111!
Serva Techni~8n
•
Preliminary ProjectltmplementaHon Schedule
ID
•
TnN; Owner
'Tas\C. Name
303
Rer.eive ShipmooL at Site
304
Verlfy shipmen;
305
Ttl1ephone
306
pre-bisla~ $l;K'J.JnJs
Thu 7/21)1,
roomp..eperat.-on-& Wiring
Thu 71211111Fiekl S"rviceT&chnician 3.Fial(j
Fri tmiil~
-MPLs"n conneCted to Securus equipment
- - -308""""" -
- ~ Installation suprK:iCCo~fjnmtion that Securus equipnlent ·or.-~rt·-·
Instatl
313
F-acilitylNiringBndc.n:iss·Conn~jOnS~
31'
telephone
315
_ .. - --
2.75 dBya
dom,hJ;rie-s- -
.T- -
- -...;.
317
of phOne roOm ·mstallation
-- -
319
L· .. -
·316
f
0.5 ~rs
Thu 7128/11
Thu·iI28f1r-FI~1d
·!t5 days .
Th\.! 7128111
Thu 1/23111 ' Field Servioo T9chnicI8n 3.Fiielcl Service ToI)Chnidan
320!
320 ~
ITS equipnlint· --
322
MPLS·T11umed Upwith-An
326
MPLS-l1-oon-nectelt6-Secu,us·eQujiJmeTi:l -
325'" - 326
Phooe room wiring and i!"'lSta!leHon ~rvitiy
330
FaciliLy wiring and cross
-2.15· daYs
324-
Telept,t;lne rep!llcemenlslinstallalion in dormitorift"5
331
332
Clean-up Bnd
333
330
room· daan-"tJ-p
Phons
cUStoii1e-!~OYBrv-I8w-cir ptll1na -mom instal~ation
334
Northe. . t C-DrTeCtIDnBl Center-121
338
- -. --veritj stiiPrri"enl Content to Pick li:J1
341
M'PLS Test
- - - ---
---lnslan"iiS-
345
346
340
0.2.5 -dap
340
-
347
342
T~E!Ph-Dne rep1a·cerneii~n.siatla1iOr. in
Clean-up and
349
-
. - _.... -
Facility wiiin1J .and cross eonnicUons . -
34a
353
.....
Cantor - 59 ITS & 1 TDD
33SFS+4
Venfy st1ipmenl ContB·ni to Pick Usl
~ ~--Telep~B
356
roo.;; Pfeperatio~ & winng
.. +-
359
MPLS T1 tumed up wtth An
tir!. ~
357 c
3581
.. 364'r
Ph-one room d8Bn-up
368
Cusl0m9r oVer.-iSW
01 Ph(ln.s rOOm instaJ~ation
370
.-
... . t
- - - - - -R&CetPt-&P~tallrrS-TI'I.klll
-- - -- ~ -~
··R9ceNeShipmeil1a.ISite
371
312
- Telephono rocm preparation &
-
~-
--
--~-. --- -
-
Wlrlng
- -_.-
-.. - _.- -~-
- P-ra-Instetll $ecurus ITS equipment -. - - - - - - - - - -
- . - -MPLS Test 0& Tum-up
We-d 8J17f1;-; - - - .. - ~
05 hiS ....
Tue 8116J11
Tue aJ16111 ! FiB~ ServiCe- THd"inicran 4:Field Sei-.ri.:;t;J Technician
rue 8(16111
TueB;'6111
Field Service Tod"mician 3.Field s.erVice Tec;hniciafl
rUe e/16111
Tuo 6rt6l11
Field SerVice Technicien 3.Fie!d 5f1rvice Technici8l'1
O~5days:
0.75 days:
ActJvilles
-
t-
-.
t------
373
n
374
·R
WBd 8117111' Field SeMc:o Technician 3
->-
WI'Id 8117/1-1 ·lns1atlatioo Support Te<:hriic~ar) 2
Montr.i!.2I11 :
wOo:! &11111 + WecfBi~7i11 -i-Fiil:~'fSftlVice Technjcian 4
O.Sdays ~ - W-tJd 8117/11
-
Thu-O/16f11·
Thu 8118/11
~Fie~ SoniC{!
Toctmician·3
.-
MDndL'22J11
Mon 81'22111
Man eJ22I111"Fi.e1d
Mon ·81'22111
Mon -8J22/~" ~F~9id SeN~ce
-Fnll22:111
T.... 71"Z6111
1:99 df')"tl +
----o.3adays:-
-
Mo n 8122111 '
SoNl(;iJ
T-echr.Ic:j811 .... Fiald Service Technician
Technician
3
Fri 7122111
F~
1 hrt
Fri 7122111
Frl 7r.22111.....F~eld service TaChnician:5
1 hr!
Fri 7122111
1 hr
t
1 hr!
0 Ur;bip
r
--3761 --O~15
j
hr
hrS ....
j:ri
tl22l11
Fri ii2211~ - Fieid &iMce teChnlCian.5
:rr.12.i1"1- . -Fn 7122111---Fleld SeNice T9c~n~an.5
Fo 112-iiu-+ _- Frf712:21ft-+Fietd ServiCo Te<:tID,eian 5··
Fri 1niti1- -~FIf11Ui'-1 +. - - - . Fr(7122f1f-r-- -Fr{7J22J111 Fieri SoMC& Techn·iclan 5
Fri 1t:2V11
- -
I
2 hl'lli
~ hr '
-. -
I
Man 8122111 Field SBNice TechOldsn-4.flli!d s&rYoo Tecl1nidan
0,3B d.&yl'l
~
--~- 374:-·
WEld aJ17/11 ' Field Se~ Tec~niclan 3
WBd8f17J1t
Wed 8.'17/11
L7:5 diiys ~
311:---
MPLST1 bJm8clupWilh-..
.
- MPLST1 cOnnftd9d-t:D SOCliruS equipment
Wed 8117111....
O.25days
-i-- .--~ -jif:-- -
wlth·AT&T·-- ----------:- -
Woo Bl17I"1 Field Se~lce TechnICian 3.Reld SaMc..a Technlclan
WodeN1f11- _ .. - ~
Tue 8116111
015hrnt -·WodS/17J11
- .t--- - 212FS+3diis-t-
Verify shipmenl Content 10 PjekUsL
373
t
367 1
--C-ren;;r-i"hMapeUtlc Cent&r - 6 ITS
369
376
1064
c
M.a-n 812211 1 .
Tus 8116111
1t1r1
I
367
Tue 8J1 $111
. -0-:5 -hrs;
Clnn-up- and Exit
366
..•• _.
1.31 dop
2.5 days
TeloPtKine raplaoomenlslirrslallaLion in dormitorias
-·rut;! si91f1 ;FieId &trviea -Teennician 3
i
-0.25 days T Wodll1T111
360·
Wiriig--md e..ru:s commdions
Facility
-
-Mo.n £l,I15J11 tF~SBMee Technician 3.Flald SeNioe Technician
4404d....
359
Phone ·rOOm"Wiringend i~ti.itaiirX1- actNiUy
364
--
0.5 hrs Of"
Inlitan rrs PhCltiHl (Connect.d.o !neI.n'nbenl Cali p;,xaasot)-
365
-
Mon 1lI15f11 Rejd S:rvire Tech.nician ~,~i~1d ~ =~~~an
Mon 8115/11, Fiekl SII!Vire Techrlldsr! 3
MOn 9/15111
357
~n:!';l.8~auon Suppur1 Confirmation that $ewn,lS equtp.rnen1 OI1-tlr
363
-
Mon 1lI15111Mon 8/15111[
--
356
- -357
- - - MPLS-T1corinedefflo Secun.s-9qu~pme:nt"
360
ai9/1 1-·
Man a'1:5{11
354'
-- ·-Mp·LS·TIltRt & Tum-up Actlvltii... wtth AT&T
3...
Mon 1115111
Tue 8/9/11 ...
-\
354
Pm-Install SOCIJf.US ItS equipment
357
TUD BfQJ111""· - Tue 819J11 ' Insta!lation Support-Temnidsl'i 2·
Tue
. )
.. ReceWe Shipmont at Site-
354
355
377
L
-yOn 8J-BI11
o 5 days
350)
,
-fiicetr.i&-Pre.tnstall rrs Tnks
375
I
341
-Phone room installation
T~'bnant
BI9,,·1- -
-o:5h:rs1---TueeJ9111"'"-- -Tue819J1100-F~eIdSeiVa.Technidan3
1
.- - - -CuStomer 0Ye~ Of
a.iStl1 ~ Fiet.f aerViM"Tactmician 4,Fk!1d Service Technician
-Monsi81fi +Flllkl Seri1ceToCtimaBn 4.Field ServicaTec::hnici8.n
·Mon 81811·1- - --nie
1063 I
BDOny111e Cof1"Et(;t1onat &
374
t
·-4.25 dayaT
341
ooimitOnes
ExIt
352
Fri
FrI- Bf5....'1 -
340
350
351
-
·l-h~ --Mo·n·siaJ.;; . . . --Tue-81911t"·FleIOSeN~·TechniclBn3
·343 - - -- ~- - ·0-.5 hrs
PhOne room wiring: lind insta~lati6n ac1iV1l1y -~ - - -
-.
lhu·814/f1 :f"~iilirserVice-laCt1nfCJen 4.Fioeld s~ Tech-nician
t
Phonn (Conneder;liohcumbent Catl Procnaor)
MenalBJ11";'···
Thu 814111
1_2:Sdays I
~frlitB~~eitiQnSuPpnr1 cOIlfiriMtion lhiit SecUrus equipment on-t!r ~
-
t
Thu BM/11
339-
i
Thu 814111: Flek! &rvirn Techniciar. 3-
- Man 8115111
day ~
l-
& Tum-up Act:iViHesWtth-AT&T--
-Thu&'4N1
Thu 81-4111
'Wed 8(3111 • Re1d Service Te-chnici3n 4,Freld Service Tedlnicia-n
O,51"1rs. 1"
1
-MPLS T1-cOtirtedSd -;0 Sec-UM ~uit'mertl
343
344
&'3!11~
.
ThLl 8J4(11'F~skl·SeMceTaCtm1C:iB-n- 3)ieid:s9rvk:8 TeChnician
i
·MPL.S·nlumBd-\Jp~ ATT
342
Wed 8J3/11 !Fietd: Service Technician 4,Fiald Service TBChnicion
I
. Thu 814/11
337"'
- Pre-Install SecUl"US ITS equipment
340
Man 811f"'~Fiel({$9rvica Tech'r"lician 3
-0.5 hn.-+
331"1" - -
Telephone room pre-pBrl'l~j[l-n & wiring
339
Wed
2.31d~~
-j-
-
Moo 8/1/11
Wed i13111 +
2i1rs
318F8:"'; h~ 1
~~Recilive-Sh-iPmant Bl sitS-
337
F~-7129J11t-FiatdSe-rV-iCe-Techniclan4
R.
333l .. - . - --1 hr-Thu 814111·
- -- 7.1E1dayS"!"·- Thu aI(I1f-
rri·&-1 TDD
. - ReCelpf&-pre.:.nstaU ITS Tali!k&
336
Fri7129f11
0.38 dol,..
t
1062
Fri 7i29J11 ~ Insta:llaltOn· Suwort T"ect1nician 2
Wed8r:J/11
Man 811111
2 days
Exit
Fri 7(291'''' Field Service Tedlnicia'n 3
Fri 1129111
0.5 day:5
t129111 .
Fri 7t29111 . Field ServiC9 TechniCian 3
Fri 7129111
O.25deyst
323
connooiOiis
F~
Fri 7129111
i-
sar:;,oo Tochnfr.ian-3,Field s8rvice TecI1l"1itian
Fri·7J'29{11IF~81d Service Tat:tinician 3.Field ServiCe Technician
Fri 7129111
, - 0.5 his +
-- -0:5 ·h~
iTs f~on&e-(cOnn9cied- to Incumbent Call Proeanon
329
t~
- f hrt- - ·Fri 7129111
323
Irlsts~ation SuPport cOnfirmation lhat SeCurus eqL.iipmen~ Qn-lir
Instati
0.25 dayw.
Fri7r29J1'--!-
. fn 712W11 ~ -
0.75 days ,..
323
MPlS Tm & Tu~p AdiYliillswHh .6.T&T--
328
_
Thu 8(41111
niU7f28111"Flek:fSefyicaTDchrlician4-:-f=~eld-SefviceTechllician
telephone -rwm preperw:ion & wifing
327
wed 7f27111 ~Fiek:l SeM~ T~h~~~ ~ -
-
Thu7J28111
Vefify' shipmenl COrjtent to Pick Ust
325
•
wed in?)11
--Thu TJ2B!11
Thu7128f11
322
•
~-1 };r'-
~-1-.31dllPt-
.- -
321
Pm-Install Securus
I
- -301FS~hrs _ ~ - 05hrs:
RecetviShipm9ntatSIte
32.
Wed 7127/H
Wed 7127111
.:69-d8Yi""·
i ----
320
323
- .... -
2 hiS + -We.:t in?/'-"'''' --Wed HUI11 :FieldSenrica Teclrnic18n 4.F18!d Service TacllniCien
-. -- j-
R·ec":ePtren, Dlagnoatlc & COrfeci.JoQl"lII''1l Centar-70 ITS 0& 1
T~D-Ra~~pi&·pr&~Mtalln'STaSkl
InStBllOlion SuPfXlr1. Technician 2
r-
Mon7125111 '::jeldServiceTechniden3
Fri7122.J11·
0.38 d-ily.
eusiomer oy9fVI9W
-·W.cf1.r27111
'2 days""!" _-M(i,-7J25111--:- -wed 7127f11 oO-F~1d Service Technician 4.Field ·S·eM-ceTee!1nlc.ar;
106\
Wom,n'.
31a
Fri7t22J11
0.5 days'
:}1-3
Phone room dean-up
316
. -j::iT7tiiift
Fri 7(22111
t
O.25.~~· --=F~·!f2~~~· - ·~ri1(iii';-1 ~Fllild-ServlCe fechnician4
30&
307
--:- - - - --
- -- - - - --.-
r
.~-
- Fr~ '7122i11 ~ Fi~1d se-rvloo Teclinicijan "f-- - .
. -F,f7/Zii'-1--Fiaki s6MooTect1niClan:3
Frl7(22J11 r
0.51;1'5"!"
·0.5 hrs
-:lOg! - - -
Clean-up ameli Exll
raplacemenWinstal!aliontri
- -
t- --_. --
rrS-Phonos (Con~d to Ineumoont C~1I Procenarj
-POOne room wiring and·fnstallaUon -actMtii
312
So"Mea TechriClan
Fri 7fZ2J11 I Fiekl SOrvlr::a Tflchnici~ 3,Field Service fechnfcar:
-- -MPLS-t1 IUlTiEHfup i.wittiATT
311
i Field SeMce TOChniciari 3f'ield ServlC8 Technid81'i
*TS ~u,pmenl
MPLSTIIILI & TUfn....pActMtle..-Mth AT&T
- -
Field Service TechnicJ9.n 4,Reld Service Te<:hnician
Thu 7121111
cOntint "0 PiCk"LiSt-
Fri in2J11~Field serV;-ce-T;-chniciin-5-~-
-- -
Preliminary Projecllimplemeniation ScI1edule
ID
Tas!(Nsme
Task Owner
Instal181Jon SUPPOI1 canfinnatian that SecUl'US eql,lipmer11 on-lir
318
rniti!. rrS PhtmH .ConnGded 10 bKLiilIbinl Call ProCiilorJ
379
:
---
PnorlB'rOOm wiring and lilstallallon ectlvUly
380
Fri 7122/11 ,F4eld
- Fri-,iVJ11
-~--
-FlIicill1y·..vnng a.rvfatlSs- connectlorus
381
383
0.5hl'8:· . 'Fri7122J11~
314
O.5h""
. Fri·7f..l2i11, .
4 ~fS
F~;"?I22I11"'"
U3 d .
Man 112M11
priene- rOom de-lin-up'
C~lcimet0\l'9ivimW-.o{PhOlle
385
T1plon c _ n a l _
011
- 58
room iastallatJon
-·U.'do~·
. ··t
Rocoil!! & Poa-In'-..a mf'''kli
381
~_31
~ Shipment at Site
3011
Fri 7J22111-1-!='ie5d ServiOeTef;hnician'5
F~1d
MOO- il25l11'
serik:e Technician 5
209FS+3 days ,.
do WS
0.5 hra
Toa 7126f{1-f,e~:fServii::8 TedmiciBn 5-
•
Tua-1J26111-:" . -T!.l97126111 : Fiat! Service Technfd8115
1 hr
rrs-a 1 TDD
'"Fri1n2#11 tFieo1d SerYica Technmn'S .
Mon 712511 i
4h",
Cleart-ttP and Elti:1
384
Technician 5
I
315.
'381 t
T;lephona -rilp!ElCamBntalinstaIIHlion in d-onniloriK
382
Se~.ce
Mo.112511{;
Tho 1121111
Thu r121J11 .
t
- Tho 7/28/11
Fri 7122111"
·Th~ 7121111
Tnu 71211U
O,:5I'i.rS~·
Th:u712:1t11 r F•ekl sBrvn:e Technid;ln 7.Flald Service Techrildan
Thu 1121'11 ""FiElti SElNic:a Teamician 6.Flsld Sarvlce Technidan
389
v~rffy shipmenl cOnteI'll lo-Pi~k'U&t
-388
390
Telephone room p'l'eperal:lor'l & wiring
388
O.SdEI)'B·
Thu 1(21111
Fri1122111 I fiekl Setvica Tedmi:::ian 6,Field Se!Mce Tec:hnida'i
391
pr&-lnlIilBll Securus ITS eQuipment
390
0.75 days t
Fri 7r.i!2111
Fn 7J22J11 ~F'181d Sef'll'ice Tec:hni::ian 6,Fi8ld SerWice Technicia1
O-'z5d.,.c
--Fri-7122ti1"
1-hr'"
Fri'112iN'i'oj
-MPLS f ••11 Tum-upAotM6.. _
392
AT&'
3D1
tumed up.nth An-
3913
MPLS T1
394
MPLS n c:onnel[;led to Securus equrpmant
·1n..clariaUon Sl,Ipport OOI1fll'm8llon thai SaCuTuS Bq"iJip.,.BntoO-lir+
395
~ ~II
396
~
391
• .
2_5dlYo'-
Tslephane ra-place-rHntslinstaI181IOn in donnltoriea
399
401
PI'IOI'1B
roOm clflen---up
403
Fulton RouPUo. & DIag"""Uo
Re.;elpt & Pre-IMlatl
404
rrs TlIsQ
MPLS
Thu 7.128(11 '
Thu 7128(11
401+
r.., & T';;;;"';' imtJ~"Ift ...... AT&T
O.5hrs
05h..
1.25 days
4118
MPls T1 tumadupWilhAlT
MrJLS T1 eonn.itctBdtiJ Securus equipment
410
412
InstallBlioo SuppOrt ooi1finmtiOn that securus equiiimen1 on-lir
411
T... B121'11
Mon 8I'.IJ11
Man 811/11 'F~eld StlrviceTechnician6'
0.5 hfSt • lue8I2J11
TI,IIt8J2{11
~Fi.1cI SiMCEtT9ChniCiaii 6'
Tue &12111 : Field SerVice Technic.af1·e'leld Sat'YIca-Tlld'lnician
MDn 811111
Thu 114111 :
408
0.5 cI~?
MOl':l8l1/11
TU18i2i11I F"~ sel'Yica Techniciall7
409
0.5 daiS;
Tue1lf.2l'11'" - 'Tue8l21f11 F.e.d·S.rvICa Technician 6
3.05 dl,.
- ·PhQlui mom wiring lind instaWallar. actmtiy
Fa~~~wfring and CIUSi- connectiOnS"
'.-5.
- -.
Te-tephona replacementslinstallation in dormilor.a.s
Ci8alH#Paftd E.:lt---
'TUG Bl2f11+
F~
PhQl')& rOOm'd&sn-up
.cU!ibn&T QrieN\wH m~ mom mmh1ion
AIIIII. Carredlon.l
SerVice Tachntdan 6,Fieti Servk:e Tec:hlllcian
Uon BltJ1t~Fiakj SarviceTachnlcian B,Field Service Technir;:i.,.n
Mcmlll/11
1 tir'
.0.25 h.~i.· ~ TUG 8i2IH
In ....n ITS PhDIIIHI ~Comec:led~to rnCurn~nt Ca!1 Proen.a.,",
•• -
Fri lJ29l'11 i'"
"O-UdoWS
-
Thu 7121lr11 ~Flald ServICe Ted'mlc!Bn 7,F5e1d S8fYIce fed1nlClan
.. Thu '7i28111 field: Sef'YlC8 Technician a,Fieti Servicv Tudmlcian
1'hu-1J2B11'- -. Fri iI29i1;+Fiald
I day
f· .•.
. -408 t
410
413
.
40s1
. 40S!
~lnstall Securus ITS equlpment
409
Fri 115111
M~ilJtJ11
3S13FS4'4 hlli-~
TefephOne iocin preparation & wiring
408
Tho 7128Mll
Wed 1121/11 ~ Field SIInrica Tec:hnic::iin l,Aeld SefVice Technician
_112t1" t FiaI:! SoOlioa Todlo\ioiaa I;
Thu 7128rU
2.31 dey. +
verity sh ipment Content In 'Pidc Lisl
401
Wed 7127/11 Field Servi'C8 Technician 1.;Flsld Sorvioo Techn!dan
5.99 diP :.• 'Thu jl2lr11
• 'ReCeive Shipmt!lM at Site
405
Mon7125111
f h.~ 1" Wed'TI2'U11
401 '
ee....r-141ITS & llOD
408
Mo-n 7125111 I Fia1d Slrvice Tedlnac:lan 1
_7125111~ - Mon712511t "Fiskl serviCe Techflic:ian 6
-O.31doy.;t- -Wod7l27111
2"hi's 1 WBeI 1127111
1081
Customer o-vervill'llll or ~hone n:'JOrn ilisLallation
402
Wed 712:111
Fri 1122111
• L15days+
CI4o......pand~.
400
Fri7122111
0.25 days,
0_5 days 1
· FeCllity wirilg Bni:t Cross oonnld:ions
398
Mon 1.r25J1"1'" . 'Mon7t25J'1"I~stallaliDnSuPPOrilechnician 2
O.Stln:.··
,
Phone 1'00 In wiring and Insl8llation Bdiviliy
391
Mon712S111 I Field Service TectinlCian 115
0.5hr.-- MDn·1.ri5l1r~· 'Mon 1125111 ~FJeId Service TEld'lnieEan 6
J93f
1
394~
rrS PhDn.. (C'onnectad tD In(:urnbeft1 Cell Proces"iar)
Mon7125111'
cemer -- &fITS 1210D
I
-t
R~ Shipmen;t at"Site .
Thii 8t4'11' Field
se'Nice TeChniCIan 7,FieId serviCe Tedtnicien
Fri 115111
Fn8l'511'"
'Fri 8f5l11-Field SeiVice Taclmician e,Field Service Ted'lniclan
Fliwn
2hn;;
. ·1hr·
Re-celpt & Pra-tnllibiU ITS 1"...11:.
115111
fn8J~"l JFiB'Il S&MCe Tadlnicial16
·-·•. 5cbY-'-
Frt 1,.21110("-
1.38<1ayO ,--
•
TutMMI'
'D,slili1" -. Mon &'8111- ~ Mo~ U;8/1fiFiek:l ServFce Technician 7.F~lld SeMca TeehnlClsr.
403FS.....
Verify I5hipmenl Canlent Lo PK::k List
422-
0.5 h..
t
Mon8lBl11
Mon 81a111 ~Flski Sarvice Technician 6.FiEild Serviot Tecllnldan
'24
425
Telsphone I'OI)m j:lreperation & wll'ing
423
0.5d.YS[
MQnllBI11
pi..-rnslall SecuTUslTS equipment
42.
O.75dBysj
Men 818111
Man8iiIi,.... ·Field 5e1Vl-ce Technic:ian 6..Field Sarvica Technician
TUB 8J\IIlfi1" Field Servite TedJnlcilln 8,Flerd Se:rvic:8 Technician
428
MfI'LS THt & Tum-up .ActivUI.. with AT&T
4!l!
G.25doya ,
'fhi-'!"
TueaNt1
Tu08I9111f
Tue8J9l11
Tue BJ9/1"'1 tField Sennca
-0_5 h"~
TueB19111
Tua 819111 i Fiekl SetviC8 Tec:hnie1iri 6
MplS T11umed up with ATT'
421
428
Mf'l-S Tl "",_oid 1o Securus eq,-~m.,,1
425
421-
429
InSlallation Support cOnfirmation 'ih.(S&CUIUS equipment on-lir:
42B t .
Inctarl rfS Phones (ConMCte-d .0 rnc';~b;nt C.-I P.roce..orJ
430
431
~atdlityvtlrlng and
433
Tal,phone teplac:ementl!ili nstellation in dormi~Ori.&
434
Tua 8111!11 tl ns1a lle.tion
-Z_5d ....
PhOne room wiring and instalattGn activltiy
432
025 daY"
crass .connections
Wed 8110111
•
2'hlli'" -
.36
Cu~mer overview of phone I'DOm installatiOn
1 nrt
0,38 elIY. ...
Vertfy shipma-nt Content to Pick l..jsl
-j
rMrall r1S Phon.. (Cormec:tld 10 IncuriitiOnt c811·p;aee.eiri --+-
· PhOne room Wiring andins.tillatlon actlYilly
'.111m 8115111 Field Servi.ca Technician' 6.Flsld SerVk:a Te:::h1nidan
•
~n
- _. . . . -
Mo'-S/IS111
'Tue'Bi161'1"'~FiekfSa:rvi(4l1edmjcjan 7,Fiekl SaMce Ted'lnidan
1 day
Tue8l16J11
Wed W1T/11 ; Fiii.1d SeiViCB'Tedink:~n 1,field Slf1I'i8 Tlidl.nlclan
--- -D.25dorO
W0<I8111111
Wedal'17/11 .... -
WBelII17Ml
Wed &"11/11 I Field Service Technician 6
wei!'et11H"-FIeId :Servk:8Technidan6
1 hr'
0.5 hfS"
Wad 8111111:'
0_5 h..
WBeI 1I17M1' - wiideii1l1-I~i;io1'lIitbn SUPl>O~ Tacllnlcian 2
-.~
i
443~
Tel;phon&replace~rit$iiil!jlt8ltiTiOn-in-dcifri1ltofi"n- ~
'clein:-u,iindExIt
MonBi15J1f' -Mo1'l8l15111 :Fiekl ServiOilTeehnician 1,Field Se1'Vice Techl'lic:lan
1 da~"
'442f
FaeJlity Illiri'1g- al"ld a-Os:S oonn8c::tions
449
452
Mon8l15111
0.5 hri"'"
44Sf
Insl.aUalion SUJlport aonfll'm8lioll'thil'siicUrais E,quipmant' ~ir+
451
Yon 8122111 •
Wed 8111f11!
444'
MPI-S T1 connected to- Securus equipmant
44&
'50
Man 811!5n1
Mon 1115111 .
442'
445
448
F~BkI Service TBchriician 7.Fia'ld SeN'ICI TaCtmiciBTl
W-
MPl--S n IlJIT1ed up with An-
441
M2I11
'Frt 8112111 TFiald SaMCI! Technidanll
439
MltLS TNt & Tum... p Ac.tMtI.. wffh AT&T
443
FriIM2I11
-F~
441 ..
• p;"'ll'ISteU Secullr.ll rTS Bquipmant
...
Field Service Tac:tlnicfan6
Thu 8/11/11 F1e.1d SarYlc9 Tirdmfdlln-1.F.ie1d Set-va- Technician
439
r
TellPhone ruom pre~...lioll & Yl'lling
442
Tue 8i'9J11 -rFiEtld S8rvice Tedmician 1
WBd Sl1.Q111
42DFS+4 hr.!i
ReG&ive Shipment at Sits
441
Fri8l12111:'
Support TaCti"niCi.in 2
Thull'll/11'
2.06 day.,
0.5 hJ'B·
ReC:elpt &. pft-lnalarl JTS Tak.
440
Fri 1112111
. Fri 8112111"
.
Tec:"r;~n-e
5.N day. ,
'.Nf'f81'8Dn CiIY ConeetIOIIII Cent... • 94 rm & 1 TOO
439
Tuo 819111 •
1.75daya
Exit
Ph(Ine room d81!O-1lP
43'
Mt11
Tue 819111
435
438
TUB
0.5 days.
CIEllln-f.lPI.!I1id
- - -"
449
-----t-~-
I
-
1069 +
0.5 daY,"'"
Wed 8117111
O,5daya......... Wed 8117/111"
Wud8l17f11 "Fiekf SerVice Tec:tlniClBlI"I 7 .
Wiif8l17;11 '''Fiala 5erfiCeTBamician 6
T-Weif8/HIl'1:-- Mo_n.~z,~~~iBId SeNice ~d1~~dEl; 6:.R~~ ~ TBChnidB~
2.6 ds)'$
0.31 doyw 1
Mo. 8122111
2'hrs'i
-Men 8I22J11
- - -_.
Mon 8l22I11
Men 8122111 fFIBId sarvic:a-Tsdmician B.MEIld Serv~T«.t.ntaar\
•
Sched~le
Preliminary Projecllimplemenialion
•
TaakONnel'"
S'IOmer OYet'VieW
-+
,
SDuthell"~ Rf!gIIO"
54
456
Thu 7121111'" 'Wad 7127/11
1_13 d.,.
- -FUiCeiW-Shipnlenl BtS'jfa . '- -
457
Tho 7121111
206FS+3days t
0.5 his
Thu 7121/.1
Thu 7121/11 tField Sel'\lite Technician 8.Field sa",iic8 Technician
•...sf!
-
liSt
Telaphane·roompri"iiM&·WitJitg- .
_. -O.5hr8
Thu 7121/11
Thu 7.121/11 tField $entiCB Technician 9.Field SeMc:8 Technician
Verify 5h,,',oori, COntenlloPk:X
456
459
Thu
459 I
0 5 deI~
•
11211'1 1 - .
.. -- -- - o~(8-iiiij,j~- --Frl-712211;-
pAoIl._ willi AT&T
r.lPLS T1lumad up wilhATT
MPLSTeot& Tum ..
462
460t··
.. -MPLS·T1 cOnnected ta SaDJrus Bquipmllnt
tnstallaUon-Support m.1fi;n,Stlon-tharSecuruS equlprnenian-lir
-til..-t8I, mfPhOMe icin"ii8cl&d ID l';cUm~i Call pro.:ei.ar'- . .
463
464
465
486
487
racillty ¥!iring end CroY-coMadioniS
4S8
Telephone- replacement5l"installaUon in cIomiitorl8S
470
411
472
473
Fri 71221U
470t
~ ~-pra..ijisbiii"sBciirus ITS equipmen,
47746:
4
MPLSTest'& Tum.:(ij) ACiiViliii'Wiih AT&T
478
MPLS-TftUm9d up'witti"ATI'
480
r.rIPLS T1 oonneciid 10
481
Phon9 room clean-up
488
t
t
Telephone room preperalion &
493
--.
494
495
.J:
~nng
--rPr&.lt.itall·Sec~ ITS'equipment
MPlS T1tumed up with ATT
497
MPLS T1 "ConneCted to seCUrU9 equipment
49S
Inslallatim Svp-port confirmaLion thai Seanus
r
-
• -
-
SOl
.-- - ,.-
.. Ciiiiiii-u;lind EJll
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•• - - • -F'tMJne room claan-up
501
- - - --- --+.
511
512
1.T5dBys'"
_ ... - - --+_.
525
Thu81'11/11 FiBIdSeMceTed'ln:ic:ieI'l8'
Tho 111111;
Thu B/1at11
Thu8l11111--F~61;2il1'--
Thl.l 8111/11 : Fie" Ber'ViceTactiiilClrni.·g:FIeId sfinric:STem.n~n·
526
V8rtry ahipmen' Cootenll0 Pick List
527
T.laphaneiOampre~atiiil&Wiriiiu
528
Pre-lna1 Sac:urus ITS equipmenl
Fri &1'12111 ! Field Service TeclmiCiefl" 9.Field sefVice T8(;hnician
Fri 8112111 i Field Service TB-cimiciB:I'1. g.Field SeMce technicfan'
- Fri'8112/t"1- -Mon8l15ii1+-'
Fri 8.11211 1
Fri&l'12111
d.
Fli 61'12111
Mon'8'15iU
Fri FJI12111+FIBId sSrvimTactiriicia';-i--'
Mon 8115111 ""Fjald service TeChr.id.a~ •
Mon 8115111 hnsta,latton Suppol1Technician 2
..
'Fri8l12t11+ - Thu-811B111'"
O.5-dayS'
Fri 8112111
O.75ds.yS·
Man 8/15111
MOnBl15tt1IFiskiServi-ceTechniciBnB'--
Man 8/15111....
Thu 8118/11 ~ -
ni.-ili8l11I - - - -- -
. 2.5 Clays +.
2hrs
._. - - -52;+ --- - -_. 1 ht~
-
Mon 8115fl1!Ae'd Sirvlce Tecfnl"Ci8ri B --
ThU '811&,11 tField Sarvia! Technician B,Fie~ SeIYice TechnICian
506FS<-4
Fri-8/19/11.
Wad 8/24/11
Fril!l19/11
h ..
- Fri B.r191'.11
O.5hl3
F1i8l19111
. -.. ::t
-527
t
MDn8l221'11
+ -O~5
------
hri
- ....
Thu 8118111' _. Thu 11'1811 1lFlelirse~ce T~.~~~ 8~~~~'~a ~~~~~n
Thu 8118(11
Thu 811&1'11 Fiekl Service Technician B
1.06d.,.
- 3.1HiI.,.
DDrkcetrreciionaICenr.; .. 21 rTS&' TDD
---Racelpi &" P;;"IMbU ITS Tlilk.
-- •• -
..•
Thu8f11f11 ~FiBtd sSMC& nictinicilln'S,l="iald seNice lectu;lclan
O:'hrs"
107. 1
Cusii:,"meroVerviaWdPhOnllllVOm in:slBllatian
----. -
Thu 8111111
D.38d.,.
P~III room dean-up .
-RaieiVe-Ship~rMSJl8-
Thu8f11/1,-+Fiakt"seMCtt'TeChnician 8,Fiel6ServiCBTeC:hnTcian
·rhu8l11/11·-
3.41
TBI.gpt;one· r&jiliu:emenlilins-ailalbnin aormiIDiiai' .
- _._.
Wad Bl10f11
O.:2"5hrs""
Cle.an-up anclElC.
~ -
Wed8{1D111
21"Q +
O.10da;s ,.
FBt::ililiwirilg and crOss toQnaclions
--
Mon BIB111· riald Ser...iCeTai:hn·ician 8
-O.38dCl)'S:
0.5 days-+-
room-wifi'ng and Instaltallon adlvllly
P'tlo~e
518
52.
Mon8l8l'11-fleld ~T&c:tJnic:ian9
05 h .. •
Thu8/11111
0.5 d;,y. .' •• Thu 8/1 1/11
'~"StallatIOn Slipport'COnfimlaUan thai SecUrW eq,u~menl on.flr
517
-
Wild 1f10111
S.1Gdap
Inlta" ITS PhoMlllCannBcted 10 ",cumb8nl Call Procerslklr)
_~7
.... _--_ .
Mon8l8l11' FleklSeIVbTechmdBnS
Mo-n8lS'11..... Fluld""serYiCe·TeChnd"an·8·-
Mon 818111-lnStallatlon -Support T_~niClan-2 ~~
Mo.n810J11
504T-- -- - --1'h1"+
-- -
MPLS T1 !II.Imedupwitl"lATI
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Mcn8l8J11 FieklServiceTechnic:tan9,Fie1dSBMcuTechnician
W8d8l10(11 Field SerVIc:eTeCn.niciin-S;F.&Id-SeNiCG Technician
Thu8/1,,..1
.. i073i
IwIPLS T1 c:cmnedecl ta Sacurus aquiprmmt
-
_.~~n &"811' ~
Man l18li1
o.5hrs ~
513
-~
02511..$
501""
Wiling
51.
523
Fri8t5111 "'F"ield SeNioe-TechniCian 9.FieoldSerYice T8chmdsn
'0.5 dSys,"f-- ·Mo-nSr811·"··
MPLS Tet. & Tum.up·AdIvitiM"Wtth AT&T
522
Fri 816)11 Field SeMce Technickan a,Reld Se:rvice Techniiciar.
Fri8t5J11 F~ldservioaTeChnid2n-9:Field·SI!lNiceTechnlciaP\
Mon8lBll11
- Mona18111---
_~ _. _~5_hrs
2.41 dB,.
'497
Pr&-Instal SaaHuslTS equipment
521
Ma-nsiai11+ - ..
Fri8l5l11
O.5h~
Tele~one mom preiJerStiOn i
520
0:5 days i
49S'
- -
.. - vi';"; sl1ipmenl COfI ••nt la Pick List
519
Thu8'4111 ~FieIdServiceT.chniCf.an·8--Thultl1/U+
1.13dap T
510
516
Thu 8/411 1 ,rielrj Service Technicjan 9Fleld Se1Yice Technicisl'".
Thu Bl4J11'
I="ri815111
D.5h~
ReceIva Stifpmenl a1 S.e
515
Thu 81411 1
1 hr ~ .
··0-:5davst---Fri8l5!11 .... ·
Aecll'lpl & P ......nsbill ITS Taka
508
:::::: •. _~~:;:t~~~''-T~~~:I1~I~~~~~T~.n~:~
O.5hrs l
494
phone room installatiDn
South Centritt CorracuonaJ Cante, -79' rrs & 1 TDD'
506
Mon 8I1i11 T~~ seNicaTeChnician 8
·......... ---o.1fidaYirMon-81l1if+--YOnB/ini+
. cUStOmer aYeNieW"Qf
505
Fri-1129~11iFi8ktSeNic8 Techlileian 9
Fri 7129/11....
---oi.t6days: ... ·Fr.-8i5J;1+
1.13d. r ·--FriB15.11t.....
0..5- hrs '
Fri 81S111
-.- ---493
-+-
504
Thu 1141111
Fri 7129/11" .- -
4gS
S02
503
Fri 7129/11
_. 494- - - D.25dayst" - -Mon'8f81111 ~ ..
Phon&room Wiring ·a.nd iliiiiiatiol"l ac:tiviiiy
Fac:ilnYW!nng- end cross. .connections
500
Fri 7129/11. Fie-Id Service TeChnid8n 8-
-
.. 492"
-
..,.._ ..
4911
. +
-
491
t
-
Bqui~a-nt on~lirt
487~·
-.
a --
Fri 7.129111 !Installatioo Support Technic;can'2
O.38dap~
. ·2 his"
-1072*--
472FS+4 hl'$i
t
,
,
- - -.'-PlS Test & "i"iiiiHJp Acil:.riti •• vriUJ AT&T
.-
496
--
t -1-- -
492
T
Fri 7J29111
3d.yo
Recal"li!l! Shipl'YBnt at Si!e
- ----- ---------.-
-'Fri7129/11 Fi&1dsBiVieaTeChnidai
Fri 7)29111
3.75c18yo;
490
491
Fril129tf1
Il.S hrs
T·
its .. 1 TOD
FrI1129J11 fiekl SGMCB Technician 8,Field SEtMce Te'Chllicial"l
F,-.m/1,·-- Fif7129/11i
O.S days"'f
Customer o-verviaw cf phonB.I'OI:Im tnslallation
~ PoiOsl-CI;m.diDnal C.-nlat : 53
Thu 1/28/1 1
C.Sh;' .
-~---·t-·
481
489
Wed 7fl7J11 fFieki ServicaTBChnicien8,Field.sef"llc& TEK:hnician
.- --6.5dara+
"'c"&""- -- ._----.- -.-
488
Wed 7Q7/11 tFiElIr:! service Teehtiiaan 9,Fi.ld serVlCe_' Teetin_leian
111r
. 479 -:
Facility IMring and 'C~B OOnneCtJons
Tele.cho~ repri:.CilminW.iiStatration in doiinitclrllsClearHJP
485
WtNj 7127111
'Wed 7r27111
~}~
-- P~B-mOm Wiring iind initallalion adM1iy
464
---- -. -.- . -
Fri1J29J11t
-O.33hre
O.25d.YII~
In.tan lTS Phonn (Conn-ected 1(llric;umbent Can Proc:"'l!I$or)
483
Fri7J22I11tFieIdSenric:eTechl"liti&nB
---Thu8l4ii(; ------
=-~_-OO~_6873::'~ _ "::~1~: ~ T_~ 7~1 ' ..l.Fi~~ Sa_rvi~ T~~i~" a,Field Service Tedmicien
W~_
Inslalsttan Suppol1 confirmation lhat Securus equipri.eril on-lir..... -
482
FrUn2111"!'
Wltdl1Z7/1'
477
secUrus eCluipmen""t
~
O.33hrs
477'
479
•
1.MdllYl
. 414t- - - -.
- -'-Tetepnone roompreperation & wiring
.-
wed 7121/11 ~Field 5Bnrica Technid;pn a.Field Service Tachnician
Fn7122111-+"
Wad7m/ll
t
455FS*4 his
477
--1hr.....
~-
_. - -
--F~ 7t221U- - -F~ 1122il_1 ~~ekt"Sa~c:a Techrii~~ ·S:FiEiId Service Technician
2-1irS·..... -
5.92d.,.
Verify shipman! Conl~llo Pick: List
476
._.
--
------------- ----
Mon7J25111;FielclSaNiceTechnician8
Frfimri1-
-ij.38·d.,.. .... -
'~oi' f~
-
tli1!~tallatiOn Support Te.;hniCiaii-2
tFi~1d Service Technician 9
FrH122I11
.. f.75days ... ·· ftilor;'1i:z5Nf-
. - _ .. -4- --
Receivo Shipriaent8t Sile
47S
0.25 days
R8celpt &. pra-:-tnwitllTS TQk,- -
474
t
'Ffl7122111
Wadrl27/11+---
_. 461"i- ---O.5daYs·-··Fri7I22N1+
Cl"........ p and exit
- - 'PhOne rooOi-d.=-up
-' ~ Customer OY.;..;;ew of phone roOm mstanatlOn
Eilslam Rii"eepilon &'Dhignoetlc Can't&r':-1'~57 frS' -' f tOD
469
Fri 1122f11 ..
Fri7122f11
467t-·
•.•... -..
. Fn 712211 1 ~ - _. Ffi 7f22l11 TField sBrvica Tedmicl8r\ 8--
0.25 hrs
0.5 hrs
3.0ld.,.
-';60
-- -- - -
'FfC7J22111 Flak! SaNia. TechnidanS -- - . .
t
.t
463
Phoria room-wifing' and illll8lr8tiOn ad.IYiliy .
Ffi 7r.22111 Fiekl SBrvic::e Technici<u19,Field Sl!trvice Technician
-"ri'ri22ii1 -- -.
Fn7i22N1
·O.5hrs....
t
462
- -
Fri 71221111
~:5~~~~~.-- Thu-7121N1"'·· T~~7t2~i~11tFi~~ Sarvice Tad1ni~ 9.Field Service Tachnici8~
- - - - - 45et _ _
Pre-Install seciJru'S ITS'equFpmanl
460
~
4.16 daya
Receipt &. P.....niltll!1 ITS T..b
461
•
35.65 d.,.
+
. - - MisiolirfE.tem CD'n:ec:.lonai Center. 53 irS a 1 roD
455
M~n_ B/22I1~....... __ ~~B~1_14~i~~ Sa_Mea Technician_ 6
Thu 7121111
Thu tl8l11
phoo8 room msmlllJl:lrJln
~
-
Fri 8/19/1 1 ~ Field Service T.gehnicial'l a,Field Service TedlnlClan
f"ri
8/t9/~1 ~ Fiald SarviClloT-ed1nic:iSr18.Fald ServIce Technieian
servioe TBCtinida.;-S.FiIi'tdSeiVice-Temnictan
0.5 days
. Fri 8119111-
MOn8J22i'11TFlald
D.5days
MDn81'22111'
MonBl22111 IF481c1 ServiClT8C:hnici.aI1-0,FiEI'tdser.iic:eT~niciiin·
Preliminary PrcjeclllmplementaUon Schedule
10
Tas.1< Name
Task Owner
529
MPLS T"t& T ... m--up ActMd".wIth AT&T
up wiIh ATT
530
MPLS T1lumod
531
MPlS T1 ","noClod 10 Securus ",!uipmenl
532
Installation Support oonlirmalion ~hal Seturus equipment on-lir:
533
Mon8122111
,
05 h~
""on81'22/11
0,5 h,.
Men 8122111
Mon 812211 I : lroalallalion Support Toohnidan 2
Mo";8I2iF11'
Wad 112~li1:
1.$d....
'ns'tlll ITS PhunG. (Connected to IncLnnbenlC." Proc:eHor)
Mon·8122111 ·FieklServic:8TechnieianB
534
PhOne fOOm Yitr1ng a~ ri.lallon eCdYlW
O.26dllY$·
MonilJ22l11"·· Mon 81'22111""'Fh!1d
Serirlca Technician 9
535
Facility wiring· and CroSs eonnedi-ans
025 days"-
MDn BI22f11
·Tua 8113J11 ~ Flald
Service Technician 8
·1 daY . - -Tue 8123111
Tete-pilon., repiacemuntsr.nSlallatlOI"I It'll Ctot'tnlloties.
536
CI••
-IKIP .nd ElIII
537
536
539
2h..
1 hrw
PhClone IIOOm dMn.-uP
Customer ovlNit¥l of ,phone room inslaUalion
540
Wad8l2..if11· Fielc{serviceTedtnlcian8
Thu 812511'
, n.;; 9Im'.......
Thu 11125111
Fri 8121l1tt
a.33tin. ..
ThlBl2s11'
·Thu5f.l5l11
a.33hrs'"
523'FS'" h.. t
Rece~ Shipment a. Site
542
Wod 8124111
Wed 8124111
1,$4d_
R...1pI & P_taIlITS Took.
Thu 812511"
Thu ar.z5l11 Field
ThuBQ5I11
-
~,
·Fleld SeNiCe Tad1nician 9,Fiekt sBl"ViCe Techn1c:ian
M3
.viirttf ShiPment CDniiini"to-P1Ck LiSt
544
Telephone fOOIT1 preperatton & wiring
542~
0.67 dal'"
Thu 8125111
545
·Pm-InStau Securus ITS equipmllnt
544+
0.63 days
TOO 8125'11
0,25 doys
Fri 8126J11
,~.i26ltl
1 hf
Fri BJ2IY'1
FI1 EU26l11 Field
O.5hm
Fri 8.126111'"
Fii 8126111 ~FjeldrServa-"Tad1nician
O.Shrs
Flf 812811 ,"
'542t
546
MPLS T1 CCJmI!lIied to Securus equipment
:fi
549
Installi!lkIo SI.I pport confirmation thai Sacurus ElqlUipn'1 ent on-lir
548
MPLS Tm &Tuin:Ulilu:il.IU.. wllh AT&T
MPLS T1 tumRd up With ATT
546
547
547
t
2.75 clap"
Install ITS Phone. {Cannectad 1a Incumbllnl Call Procnlar)
550
""AK.ne rOam ·Wtnng and [nstalaion aciNitiy·
F.ael1ity W1mg alld ao6:S connections" •
Te!aphone reiJ,taoementsiinslBlIaliori. iii dofmi'Or~as .
551
552
553
555
. Phone
559
Servke Ted'iniCian"8 -
Ii
Wed 8131'"
MOon 6129J11 ' Fia~ SeMce Tuamfcian II
f"ri 8126111
Mon 8129111 . Field SeMce Tod"mfci.al'l 8
2 <lays
MonBl29'11
Wed 8131111 ' Field
0,38 dayo
Wed IJ3tJ1t
wed 8rJ1/U·
1 hrt
Wed 8131/11
.
Weef8l31111·'·Field SeI'Yioa TBchnlCian R,Fi91d Service rechrician
Thu 911111 r Fiald serviice Technfcian II
· Thu 9Nl1-:·- -
5.1e'clay. .-
n.iSllI1;
1.13 claY.'
Thu911111
O"5hrs-l
T- ,
SerYa Tachnidan'"9,field semce Tachiwclan
Thu i111;" 1!"" -
2hr.;'
, +
Roeelpl & Pi.-l..IIII1ITS r..k,
" R8Cetve Shlpmanl al Sh
558
Fri 812Uf{,+
1016 '
Boutha_1t CDr'T8cUanlll Center ... rrs & 1 TDD
551
•
. Fri "8126111 -'nstalation ·SupPort TeChniCian-2-
-
-5551-
room dB8fWJP
S«viee Tedwnic:fan
O.5d8~~
1
f
,
Customer OWlMeW' of pho~ room instell,.ion
556
senne. Tec:hnicifaTi
Fri 8126111 'Field 5e1Ylc.e Tec:tlniCiln e,Field
Fri 8126r11
552'
Clean-up Ind exit
554
Servk:e Tec:hnieian a,Field ~ Technicil!ln
Field SeNDloTBctmician Il,Fielel
a,5<1al""
545+·
546
serviCe Tec:nniclan
Wed Bl241tt
Wed 8124/11 " F~1d SeNiCe Technician 9,Field serviCe Tedln"lcTan
• .9~'d_
FarmFnglan CMl'lldlanll Cant&r-135 ITS & 1 TDb
541
Wed8J24/11 -Fiekl Servk.eTecl'tniciBn9,Field
WedBml11
0.38 doys
•
ThI,l9i1Jl1
Thu H/1/11
54oFS<4 hr. t
Fri 912111'
FiB~ ServUI Tadm!ilsn lI,fleld SeMce Tac:hriician
service Technician g~fjeld ·selviea Tactujciafl
550
Volffy'Bh"menl cOnlont 10 Piol< L~I
559 t
O,5h ..
TIIu9l1111
Thu 9/1/11 Field
561
Tale phone mom PfePBrall(ln. & wiling·
560'
a,5<18y. -
Tbu9f1jU
fri 91211i-Fiuld Servme Tachnician R,pjEtId 5etYk:e TechnidBfI
-Fri9i2111-Fill.fSEt~·T9dimclan a;Field Service Technician
562
Pr8-lnsblll Sewrus,-1TS .qulpmanl·
561;
583
MPLS Taal & Tum-upAcllI,lItl. . ¥ltUl AT&T
SO;:,~
O.5·-da)"8 - - -
"PLS T1lumod up wilh AIT
585
I.ftPLS T1 -connacted to SeCUI\l5- equipmIBnl
566
IDSlallalion Supparl oonfirmalion thai
"";;'915'11
lIou9I8Jl'-'
. ·""on 915111 Fio·1d
sel'Yioe Ted1nrdan III
F=iald Servi:e TudmhlBn fI,:Fjeld Se~ Techridlilfl
· Thu 918111
2 ...·rs·
Thu 9I8J11-
Thulll8"1
Thu 918111 Field serv'ce red1nidEIII18,'Fja-!d
1 h,.
Thu9i8Jt1:
35,71 dayII
Fri 71221"
576
Mary.,lla Trealmenl Canlo, - 23lTS & '1 TOO
571
Crossrolilds Carrectianal Center - 93 ITS & 1 TOO
576
we5tem M!55Qurl COrrectia~al Cinter - 93 ITS & 1 TOO -~
579
WeStsm ReGBption. Diagriostic & Correctional center - 111
~
ITS & .,
rot . .
dav..... .
FI'i 7/22i11~ --
Fn 71221-n Trainer 1
Moll 811/11--
Tue 812111
1 day
TUIB8I9J11
t
1 day
283~
"Yd~...
Thu 1L118111
n
Moberly CorraelionBI Center - 64 ITS & 1 IDD
583
Woman'. Reception. ~iagnostic & Correctional Center - 7Q ITS & 1 TOO
318+
584
Northeast Corredionsl caritar -127 ITS.& 1
585
Boon~lle COrree1ional & Trell'tmElnt" Canter - 59 iTS
586
Cremer ThempeLiIie Cent~r - 6 ITS
581
lipltln CorradJ"".1
58B
k-
rue 7/21111
301~
Trainer 1
Wed. 81101'11 Trak1er 1 .
Mon"BJ29Jf11!
1
eefttral-ReglGn
Fri 91911'
. 1 day'"
26S t
582
servk:e TactlliciBn
- 27.25cioyo
....... Fif712V"" -T... 8I30111~ - ,
, 2~9r
ChUNoolhI! Corraclianal Canter - 92 ITS & 1100· .
•
Thu Oi8l1{' Field·BeNke Taehnician B
d
NOriiowool R....I.,; ,
581
2:5~y;,'-
0_3lId'oYO"
;
S..GltB U.r Interface Tnln~ng
575
Fri9f2l1,. •
0,75<181""
, 5121
-"" CuS10mef oVeNi8w"; ptK.neroo1n ·inStailalion
57_
ThuDrat11
· ""0;'9/5111 '"Field service Tlid'II'I~an II
Fli912111
t
PhCIne I'OOm dean-up
573
FI'IOI2l11
-
1077+
Chulnoilp II'Id bit
571
Fri 912111 'InstalBtinn Support Techriiela:n 2
a,5<18,."
563t
569!' ~'
Talephona raplacamentsftnslBllation in dormi1ories
Fri 912111 Field Service TudlnillBn II
F1i9/2l11
Ul clayo
I
. Facltity wirng and r:ru;s co-niwH:hona
569
Fri9t211"
o,Slim'
,
562+
Phom room Wiring and fnslalatian BdM'liy
570
',ii SJ2i11 ~ - -- - ,
Fri 912111'
a,2Sh ...,
S"acurus-.8quipmfint on.4lr 1
In.blIIITS Phon. . {CanMCtld to In-c:umbeni C.II PrDCHlar)
558
-
0_16 '---r-+
dayo
05 his T '
564
567
"Fri·$l2i1f
- - -- "
Fri el19J11-Tl1IinBr 1
Tu-g-aI30111~Trainar1
'T... 812:1111
Thu 1/28111 Tramef 2
1 dav .
Wod 7/21111
Thu 814111
335 t'
1 dRY
Man B/15111
Tua 8/16J;1
352 t
1 dll)l'
Mol'! er.zzr1,
TUG 5f23i11 "'"TraEnar 2
309!
i d8y
Tu&1f26'11-!-·
386
1 day·
Th1.l7128f11
Fri7129J11 Treiner3
Fulton Riceplion & Oiagnostic Cant..- r 147 ITS & 1 TDO
403
1 cl;i~"
Fri8l5f1'
""on8l8/11 Trainer3
58g
Algoa Cooeclionol eo ..... - 61 ITS & 2 TDD
420:
I day
FriSl12111
Monsil~11 TI8;n.,3
5QO
Jetflilreon CLty Correctional Canter - 94 ITS'& 1 roo
431
1 day
Men SI22f11
roo
&" 1 TOO· .
canto, - 58 ITS & 1 TOO'
3U9d_
sOutheast Raila" .
591
_rmi" -W :f7f27111
..
Thu 1314111
Fri 8.1511 1 'Trainer 4
489+-
1 da,.
Thuat11/11
Fri 01121"1 1 +TraiM-r 4
Missouri Eas'em Correctional Caoler - 53 rrs & 1 TDD
5$5
South Central Correctional Center -79 ITS & 1 IDD
·5061-
1 day
Thuar18/11
5a6
OzarkCon&ctiOnB~CBnler-·2G rrs & 1 TDO
523
1"day
Wed 812411,....
597
Farminglon Corradional Center- 135 ITS & 1 TOO
540
-1day+
ThuIV1(11
598
SouthNSI Corrediaral Cenler -88 ITS & 1 1DD
567
1 day
Thl.l 918111
60t
-- - -
- - - " -- -c8lfmonitoring and·cii11&819dioti proOeIS Wark-through
.ru.ryuc.-....Ik Ihro'Ugn
602
Il2Ia
603
Eatablish call selection paralTlitlJIIII"$ and inilial caiibl1!lion
E:s!a:bli!lt\ d2la
lrans-fer and DOC recipi8nt&
6123J11 'Trainnr 3
,riS19l11
t da}'
594
Implemel'l1".est dau'-via pnxlU<:tian i,;tegraUOn interlace-·
TUG
1 dill.,....
:Eas.lem :Rec:eptjon & DEagnostic Cenlar- 167 ITS " 1 TOO
600
wad 71'27/11 "'Trafnar 3
472
iMi!!;souri Eastern Col'l'9Cl:iona! CBnter - S3ITS 6 1
593
Guafded ExC.ttlngO Callbl1ltion
-lramaf·2 .
455
rOD
592
599
fri8l5l11 Tra·ilU!I:r 2
t-
1-
r"_';'"
i
22 days T
5days
166'
600
"
5-daY",+--
Mon 8I1J1 1
"Fri il.!19-J1 "~nainer"
-ThY B125111 tTrainer 4
. ~ri9l2/11'Tr8iner4
Fri 9J9111 Trainer.
Wed 8131111
+
"00Bll111 - -'~siiii,-'t-Mori8J8i11·-MOI'l8J15fff!'·
.- 6or·- ~~___ .__ 5_~~ -·Mon·S/15i1,-
·MOrlB122f"l
3 days
602 ..
603'"
TtIlJ-7f.l8111 Trainer4
. --
Man 81'22111
Thu 8t251'11 I
3days""
ThuBl'25111
TueBI3O"1r"
•
Preliminary PrOject/lmplementa~on Schedule
•
ID
605
606
607
608
609
Task Owner
Tesk Name
Establls/'1 regulBf caljbr.etJol'I session schedule
- t
..
"HtJ"ber" &-AnocTateS' DilltB TnlInlrror CoOrolna1lotl
Tr8ne'itiOn-AciMtia'~
91131U f"
TUB·
--+ -
Canteen and Kiosk Phone Time PureMse Dati!! Upklad
•
MDn"BJ2611;·:
TUil9(13111· -·Thu9122f11
:
Tu-e9r1l111
-NOrthwes"tRegll)n ~
Thu9122f11 '
Tu.e 9r13111
O.M dBYS'"
Tue9/13111 ....
r f·
610
MSf)'Ville-Treati-MnL"cenler.- 23ITS-& '1 TOO
6"
Crossroads t.orractiOnai Cflnre-r-':: gilTS &",'TOO
WBStam MisSOIiri Cort"OCbnM(Cenler·- 9;fITS & :(too
612
613
TueSl131111-ln l9gfitiOn Engir1ee
COITuCtio.uil cenla"r--:-:j""11 " .....
. - -- - - _ .• - WB5tBm Receplion,Olagnosl.K;&
999FS+1,
day ~
ITS & noD
61.
-
C~ill~B COrmdional cen~er:-92ITS &1 roo
--
615
Central Ra-glan
_._-
-~-
O.5hrs; Tueg·;13ii1---O~5hrS :---rTue9 ;13Jt1·
999FS+1dBY:
999FS+-1 dByt
- 999FS;1da)/
....
Moberly Con-ectional
817
Women's
6'B
6'9
Nort!1easi cO..mciionaICen1er~: 127 "ITS'; 1 TDD
BIltIn.~ma <::orrea\o;s~ &" Tffi.....ma;;,.~ce~-- SQ- ~s. &. ,
620
CrelT113rTherap8utic
621
Ti lmCcJrracUona, Cent9i-· 5BITS-&-1-TDD-
622
Full00 Reception ;& OiBgnOOUcC8nler ·-".17 ITS 8.·1 TDO
623
A~a Correctional Cen~r· 6·' rrS-&-iTCD
62'
Jefferson City Correctionaf Center ·-94 ITS & 1 TDO
625
rue gJi3i11--· . TUe 9/13111 : ·Inlegration EnginEtii f ._-
0,5 hrs .
j-- -- -05 hr.& ~
Tue 9/13/11
9S9FS+~ dag - !~-::r--~:
Center --6.4 ITS & 1 TDO
Recaptlon:magr.ostii: &
Corredoria"(Center": 70'
816
009FS+1
rrs & 1 TOD
d8.y
009f:S+~da"'l
Center-a ITS
__
~
p
.
807t- -
:::::
~: :,:~~: r:egri',,"Engin~'! __ ..
Too 9113111; Int9gl'iltlon EnglnMr 1
T~9J1:.'!i1;IIn1eQ:!~~t;~~~~r1
TuQ9''''~'11
Tue:'9'l3~H \fi\~\ioo'Eng\nooT'"
Fri 9J1B/11 tlrltegrn10n·E~neer1--
O:S·t,i-a-· - Frl9J'6111
- -O~5·tlrS" --Mo~9!19Ii1L
Mon9J"9/11~1nt&g·ralionEitgineer1· _ •••
- ·0."5 hrS"· Mon 9119111'
Man 9119111' Integralion Engineer 1~--
MOI'I9}19{11'
. - O~5·h·rs t
Man 9I19f11- ->-lntegrallOn-Er.Qineer-{ - - - - -
t · Mon"0/19111
3.19 ·d:ciYB
Souu.8"niRa-B iQn
~ 911911' "'"lntHgrHlion E~neer 1 .
Moo 9/19/1"
. 0."5 hrS~·
858
rln~iir9r<i'ion' Engineef1 .
Tue9!13/11
O.~\irs
790 I
Tua 9/13'"
Y~9f13{11 .
0.5 hI'S
.~9FS:1~a.~ - ___ o:s~~~·
Tnn
Tue9J13111 InI&gr8tioiiEnginoor·'Tue 9113/11' InL&gr8tion ·E·nginEter 1 -
·Thu 9r'22111 .
MisSDUrl-East:em-C·o·rr&CtiOO.a1 Center· 53 ItS &, TDO
876~
Oc5 hrs ~ . MOO ·9J19/f1->-- - Mon·911911' "'1nte-grBI:ion Engineer1-
627
Eastern Roo::iPtion & Oi:aQnoSl1c CenLor- 167 ITS & 1lO0
893
0.5 hrs!
Moo 9119J1 1
628
SotJLh Cenlra' Corrndir.inal CenTer :79 ITS
O.5hrs.~
Mon9/19/11
Man·9I19111 l;'tegi-stlOnE~inlMlr1
Moll 9/191"·
·Mon 9N9J11-lrltB9r.rt~n-E·ng,';eer 1
29
630
631
632
633
&. 1 TDO
910
Ozark Correc:liona1 Cei'1t9f ~ 26 ITS .& 1 Too
roo
O.Shr.;1"
ITS Transfer.-a- Securus SCP
NDrthWaBt R@g1On ...
Tue9/13111
636
Phone rOOm·
637
Debil balance verificatlOrls
636
NotICe 10 MODOC F.aCllitY Personnel- Ready.OI" ITS
Transil:ion
·prepirauan-- ..
2 dap
t
1I"1r ... · Wec9114111
636f
1080-r·
- 1.25·dOya'
640... ·· .
WQ(f9(1411' ..... ~Wed9(1-4/11"'·FjeIdSelYiceTecl'1niclan'- --
uw-M.tWurflrBffic· monilorin9 .: c;;,Li~u-cius HOC mo..,ijlori~:
641
643
Pll'itOJLaver-equipfflent mOnrtoring
....i
647
Lo-S-ecinus Team
0.5 hrs ~
CufSho-Ert diS1rlbu19d
648
Complete- wpllo; througl1
~ 4 1-~~1
hr.
i-
fhr~
room cleen-up
·647+
Cudoo"fJe"r meeLing'o transition in-slaiiatiOn rmtenals, site
property, elc.
655
656
'1-
Pmpt;l!:ratlorl
-611+
Pt10na rOOm and eq-Llipmeni insp.;,clion
£53
~·loMODOC Fac.ilityPers(mnel~
Tn.n!~:~it~n
equlpm&r'l:l
Cut she-et distribuled 10 Sec:urus
659
Uve
660
Tue9113t11~~L·iNed
Frf9/1st11
911.";:- .
WEKI 9114111
TRek! SSrvi-ce- Technician 2
Tue 9/13n1
Wed9J14f11
Wed9l14Jl1~Fi91dS9""Nic&TocrlniclaJ'12
Wed9ti-4i11
Wed 9114111 IFieid SeNicB Tec::tm""""Tc1eil·2
Wed 9)1"'11
Thu· 9115J11-r ..
. -1t1r
o'·
d;.p.
1 h;
Team
~ 9114l1·1 .... ·· Wed 9/1.4111· Field S~ TeCllnicia.n 2" ~
0:5 ·hrs ~
.
.
"
Inl!ltallattOrl Finalization
nluBI15111+Fliild·Se"iYlCe·ndllii~n 1
-1hr l-
Po'St GLllOYf11" .,Qutpment rronitcring
661
.-.
U3doyo
- 1.31
netWorklraffiC mooitoring : continuous ·Nf,)C monBar,. t
Thu 9{15111 F,eld SerYiCe·Ted'1nicis·n
Ttlli 9115111
Th~9/15111
MOve 25 palr cabtes from Incumbenllo S9ClJru·s g-cp
658
SeiviOe- Tedlnlcfan 11-n,u9l15J1T· -Th·u·9f15111· Fjeld Serl1ie Tec/'inician' ---- - - - •.•
1"t1u 91i5l11-Fletd
Wed 9/14111
1 h'
r_ ••• _
657
TIlI.i 9/15111"'5i19 Engineer 1
nlu 9115tt 1
Tue9113111
1081 t
R.eady1or ITS
- - --
We<19(141U......
Wed W1....t1
2.58doya
. 65j~
• Debl1.ba18"1I::9YE1rtf~[;8lions·-
- - _ .. -
Wed 9N4J11 •. -WfXJ 9i14111Net;..urk ·Opera1ions Center·
Th~9(151{1- - ThiJ9Jl5i1i iFietd Se-rvioe- Technician 1
1f04:· ....
CrOnTDBdl eofrKtlwl Center. 93 fTS &. 1 TDD
Transltlcm
Wed 9114/11 Field Service l"ecnnician 1
o.56d'aysT Thu-9j1511'-~-ThuBi151111
Clun-up .and I!-xil
PhOOB
0,.
O.TS days
_.. UPdate Slle DesignJ Englneetirig dDCiJmentatiOrl . -~..
-- ~~·F~n~! ~Ie~~ -Wi~ :nginfffl r snd Projed MenaQa~
.
8hrs l
.
!
I
649
652
1 hr~
Il'tltallltlon Finalization
650
651
_ _.
Wed 9114/11 ..
0>11
646
~u 9~'5i~'1
j
O.Shrs
0>12
645
Wad9J14J11
.
Wed 9/14111 tFietd SOMOO Tec::tmi~n 1 ..
Wed 9114/11-·
·1hr"
638: ..
MoW, 25P8lr-cs·61M fromliicl.m;Gent 10 Securus SCP
equipment
644
'WOd9J1C"'+
Wad 91'-4111 tRek! "sa·rvI.ce Technician 1
We-d 9114111 tFifl-IdSRrir"ioCFJ·TecriniCiin-1
Tue91'3111Too 9/13f11
·1 hr
TransiUon
0>10
Fri 9116111
Thu- 911;"1'1·;' .
Tu'-9113f11
U3doyo'
610~
omd equiprneri"1·insp9diOn
Thu 9'22111 . InLegratiOn· Enginoer1
ftilJon 9126111
2.56dap 1"- Tue9f13tt1
n.-i
rrS & 1TOO
Tue9t20111 I-JiitegrationEngmMlr1 •.
Thu 9(22111
.+
961
- - _._. -~-
MDn 9119)11 "'Integration Engineor 1
Tue 9I20J11
O.5hrs '
8.81 days'
f'srTncngtOn CorrecIional Cet1ler· 135 ITS & 1
- - -SOOlh.e.a·st COrred:ional Cellter -6B ITS &·'TOO
635
63.
- - ~ -- ·0".5 hrs ~
927'
944 :.
fIIIafy,'llleTrubnent C.nter:-2:3
Tran!llition
63<1
Wed 9114111
_. __ . -t
'WedS1141t1
'_"'+
6 hre
wed 9/1".4.111 ...
1.25 day.:
WOt:t 9H"'11
Wad 9/1:..,11 .... Filiid SerVice Tect1nician 2
vied 9114/11· NetWOr1o;-OPeratiol"l5 CootOr -.
T11u 9/15111· S"e-·EngirIlHr2
, Thu 9M5I11
662
Complele walk throuQh
657
8 hrs I
Wed 911-4111
Thu 9·'15111 "'"FIeld SeMw Technicia~ 2
663
Update Sile Design / Engln$«lng documen1atlon
662
1hr'
Thu9l,5J"
Thu91i5l11~FlaIdServiceTectln]cian2
Final site revi-ew with Er'lg·ineer and PrOjec1 Meoe.g9r
663
664
665
.- 664""·
Ph~e room clean-Up
CuslcrTlI]r meelingolotransition installaliOn maler-ials, site
property, elc.
w....rn MI••ouri
.- -P·~one room and equipment ~nsPflctiofi
672
614
-
Triniilfor.- - -
-
r
•••••
r.etwOrktiaffic monltruing
UVe
677
Post culwe~req1.JlPioont monitoring
Insta·llaUOn Fln8:llZitJon -
Frigf16J11
·Fii9/1-6i11 'Field
Service-TllrnniCJ8n2
Fri9J16111 :Field Service Techn!dan 2
-
256 dRp
Tue 9/13111
fri 911611'
-O:63dap
Tue911311'
'Ws-tfBJ1'''''(·
1h·r~
Tue9/13/11
Wed9J14111~F"eldserViiitT.aChi-.id9~n3-··
1 tit
·WI~nJJ14Jf1"""
Wed 9114/"
1082T
1 hr'
Wed9i14J'1~
W6ct-9114J11-1-FieldS9rvicoTechniaan-f---
I
1.31 doy'
1 hi-'"
••
; Field SaMce TeCtu-tldiir~-:-i- - - - . -
_ _ .. _. ___ __
•
1
Wed 91,.ut1 .
11'Iu DJ15.f11 I
WerJ 9l14f1T· Wed·9114J11
~FieldServiCeTed'lriiCian3
.----- ••.
+-
:·OOntJ:nY-o"iJilNOCmoniii);i.~-·
616
678
t·-
-
__
615
_r
612~
MLW9 2S-p;ir Cables trom locumbenr to Securus'- SCP
___ ,:!q~tp~nl_ _
_________ n~
Cut shelJl: dislributed 10 securus Toam
Th",9115JH
1 hr'
- - ._. _~70r
- Debil bBtMee ·V&rlftc::atKifls
Noticu ~o MODoc F~fty FeNlonnel- Ready for rrs
Transition
673
Thu9tt5l11 ~'etdSeMee.TlI-clmiciBn·2·
. ·FrilJof1U11
I
TllIInlltiOB PruperatJon
670
Thu9l1.5J11
Th1,ll9/1511·i
2hrs+
'1051-
CDrT&ctlona1 Center· 93 ITS & 1 TDO
669
671
1hr+
o.sedaya:
667
566
-
Clean-up 8nd e"i'f··~ ~
666
•
•
- . _ - _. .
626
•
.
675<-
.- - - . -676 ~
··--~l-~~-r
8 hrs:
-1.2' dayo:
Werf9l14111.L
Wed 9114111-i-NRlWoI1';-Operalions
Center-
-w~ G;14j" : - Thu 9.I1611itsila Engineer·3- - -
Wed 9}'~11··
1i>iJ-'n5l11-r-- --
Preliminary ProjectllmpiemenlaUon Schedule
10
Task Name-
Ta5k.Owner
679
Complete ,",aJ~ through
66
Updaie SiieOesigl-' Engitleeririg- documentation"
679i
1 hr
Thu 9115(11
Thu 9J15J11 " Fie-id"SeriicEi niChmcmfl :3 "
681
Rna~ &ite J1!Iviaw With "Engi~Mlr and Pro~ Manager
680 t
-1 hr '
Th~ 9/15(11
Thu 9/15111 -'-Fleld "Service Ta-d'1I1icl8n J
0"56 daye ~
Thu 9115/11
Frllll8111
Thu 9115(11
Fri '9116,111 "Field SeNiceTTA-chnician 3
Fn9116(11
Fri gJl6J1t "'"Fifild sar.noo"TOChnioon 3
682
683
684
" Flekj Service Tecl1n!dar1 J
CleaR-f,lp ..ndla-::.i1
Phona',.,om aeao-:up
2 hI'S
-~Custc-mer mooling io rratllllijo-n Inslsrlalion
malerials. site-
1tit
-r-
r
prope"Y, Ole,
685
"Western Recaj:llion, DlagnoRlo & Corr~lo-;'al canter -111
Frt -DI16J11 t
2.58 daya
Tu6 9113.111 '
0113 deyo
r ... 9113/11
•
WIOd 9t14J11
ITS&1 roD
686
613~
688
689
6!lO
l!lf
Tue9(13(11
Wed 9(1"4ln -'-FHilcfs&rvIce Techpician 4
1 hr
Wed 9114111
W~"~~1_11Field S&Mce Techn~an 4
1 hr"
Wed QJ14/11
Wed9lU.J11,F~IdSet'VlCeT~nciBn4
- 1"3-1 dll)"i -r-
667
Wad 9Jl4f11
Thu9fl!5Jfi: - - -"
1 hr ""
Wed QJ14111
Wed 9114111 I Field S9I'\I'jce Technician 4
-
687 +
Debit bala11C8 yenticallons
NOLice to MOOOC Facility Per.J:on"nal
Trsnsition
r..an..itit;ln .
~ RBady toTITS
" 1083'
".;.
SB9
691
Mow 2S pair ~bles from Incumbenl10 Sacurus SCP
692
equipment
Cut she£tt dis1:rlbuled 10 Saa.ruSTBarrt "
691
693
Uve netwnfk trimc'monlloring -: CoriUnuous- NOC maniloril l
692"
Post ~tover eq1Ji~n; monitoring
693-
694
695
696
697
-0_5 hI'S +" WBcf9i14111
1
Complele wa!k throug!1
7Cl
7C2
703
Thu 9115111
Wed 911-4111
Thu 9J15,111 "
WFJdQ(14f11
Thu 9/15111 • Field St:IMC8 Technician 4
Thu 9f15....n
-Tl1u 9/1511 1-O-Field Service Technician 4
8hrsi
1 hri
CIe-£IrH.p and ed.
700
697
Custormr 1Te£1111g to 1rarrsttion nstallalio-n I"r'LBlena~. site
pmperty,elc.
c.ntir - 92 & 1 TOD
"Fri 9i16f11 'Field SeM(:8 Techruc.ian-4-
1~t
'F~ 9116111
t-
r"'~;ltion P'nllpetaUOt1
O"G3days
1 hr
705
Ool:ril balanw verificatiolU"
704 ~
1hr
Nmice 10 MODOC Fecil~ Pel"BOll-nBl • Ready f.or ITS
1084 :
Tren~ifln
"n
i
"
l !;r-+
1.31 doyo
i ht
eqIJipmanl
Cut sheet d~stribUted to SoeUnJ1I Team
70st
'70B+
71C
Uva netwoI"K trsffil: monilO(1rtg : continuoos NOC monilorh -r--"
709 1
711
Post Cutavar equfpmenl rronitoring
710 ~
Bhrs
lOB
MmrB25 -f18.i;cables rrom Incumben' to Sewrus SCP'
709
-1nsta"llaUon -'tnallzaUan
Fri 9/16111 fle!d SarviCB Technician 4
2~S6days" - Tutl9M3I11
rrs
Ch~lIIcotho Corrwc:tlonal
Frl 9116111
Thu 9i15J11
614 ~
112
Thu 9/15111 Field Servica Techni~n 4
Thu "9'15111
Prone room Md .equ1pmen1 inspt;Jction
707
ll1u 9115J11~'
-
2hrs!
Phcne roOm dOBTHJ~
T~ltion
islli;iEngineer J
"- -"------Or -
a"5Gd~1 ~
704
706
seNics"Tect"in-ician 4
WfJd 9114(1 1
696
mYlew With Engineer and Project Manege;
B99
~Field
Wed 9114111
Wed 9114111 -N"et,.,.on.~Operation5 Coentor
9114(11
8 hrs ~
691
·LipdB~e $Jl:a Dmign"' E:ngirleemg OOc:llmenLBtion
Final site
wiid
1.25 days T
tnwtailB1Jon Fhi&Ii:utIo~
69B
tir:
Tue'9I13J11 """ We.:.9J14fi1
to"-
Tue 9113111
W.Dd 9/1411 1
wed 9f14J11 + wild 9/14'11
Field ServiCE Tln::hflic:ian
Ffeld Serviel!
5
T-9chniaan 5
Wad9l14il1 "Field Se.N'i"Ce-Taehnicla.n S-
Wed9f14Jl1
Wed 11141H ~
Thu-9Il&'11 +
Wed 9114J11
Woo 9'14111 flalrl Service Technician 5
0"5 hrs
WEH:l 9114111-\.
wad 9J14111 .... Ftekj Sarirce TeclmiciBT"l5
1 hr
We~{91i4i11"""
Wed '9114111" Network OperutlllM Cen1er
1.:25 days ~
" - ~,-
Fri9"'1611"1"
108 ~
Wed9J1411~
Tt'lu9J15111 ~SHeEl1gineer3
Wttd 911""11
Thu 9115J11 ~
Tl'1u 9115.111 TFie!d SeMc9 Technician 5
113
cOmp1ote wallo; through
Updakl SLIB DesfQn i EngN-1eenng documMtotior'l
713
8 h"
-1 hr'"
Wed 911411'
71.
Thu 9115J11
Thu
715
Final s~e -review wlth Engrnee~ and Projucl Manager
7;4
1 hr:-
Thu9115111
Thv9115J11 ! Field Servico TechlllClan 5
"0:56 days!
nw9J15111
716
717
718
719
Ch:'Bn-llp .,nd exit:
Phcme
roOm Clean-Up
115~"
CllStomor mOOting to tiB~Ltion installetion materials< slla "
property, etc.
- Central Region
720
MoberlY Carrecuonal Center. 64
721
riS
Fr~ 11/16111 "Fie1d SelVice Technlcsn 5
Fn 9'1 6111
TUG 9r13111
2"56 daY'
TU-D
9r1311'
""
Tu.. 9f13111
616:
-722:-
Wedii'14f11"
Tue 9113111-
725
NatiOO to MODOC Facility Personnel ~ Ready for ITS - - +Transi:tion
Tram-ition
126
MO\"e 2S-paii cable'S from 'ncumoon~ to SeaJrusS'CP"
•
Fri 9/161111-
0"Ei3days~
wird BJ14111--4F~eld Sarvir.:e Technician 6
wed 9114/11 Field SelVice Technl(lan 6
-~
Deij, t-alance ve-rtllcat.ona- -
724
Frf"9"6111~'"
Th~_9f~~_1~~"~ FM_9i16i11iFi9IdSarviC8Teclm~n"5
7.0& days i
&,- TOO
room and equifm19n'" fnspecllOn
Phone
723
1h/
1108
TraB81t1on P'«IPenltl~
722
2hrs :-
~"1sJ111Field_Se~ Techn~an 5
1 hr"
1 tlrt
Thu-8n:2J11 +
WecJ 9"114111
lOllS ~
"1.31 dly.
fhu 9J1$11..-
Wiitd-9J1"'1i"
SerViceiectintde.n 6
Wei9l14J11
Wed 9114111 Field
0"5 hrs
We.:l 9114J11'
Wad 9J14111 Fjeld Service nc::t1nicler1 6
1 hi"
W~ gJ{4111"""
WEld 9f14111
., I'lr
equlpn-.enl
127
728
729
7YJ
CtJl sheet disbibuted to Securus Team
Live netwucil: traffic moni~onng: continuous NOC
mooitori~
B h"'~ Wed 9114111
" Post CutOver equfpment ~nitonn!l'
"Intlall.luon Filrqllization
"- -of
731
cOm~.I.... I~ through
72B'
ahrs"-
Wed 9/1<'''11
732
Update S~tB Desfgn 1 Engtr1e.eringdDCllm-eiltaoon
731
"1 h"r
Thu 9115111
733
Fl:!1sl sd.a rWiewWilh Engineer and Pro.iBcllJ.an.r
732
734
735
736
731
Nl!;!!work Operati-ons Center
Thu 9115111 SlIe ErQineer -4 '
1 hr""
4-
Th-u 9/15111
Thu 9J1s)1t 7FiSlI{sillvioo Technician 6
l"hv Wl5111 !Field Setvice Technician
r
C
e
"Thu 9115111 ~Re~ Service TectitiCian 6
Tl1u 9115111 -
Frl 9116111 :
2n~.
Thu 9(1511-1
1 hr:
chuui-up and ex.lt
Fri9i16111
Fri 9'1611.1"'" Field Service Technician 6
L "
Fri 9/16111 Fiel-d Sorvice Tactrnician 6
g,se doys
-,
Phone room cleen-up
CUSlomef mee~in-g to 1r--ansitior'1 "s1aI~atlDri metenals. site
property, ele.
W~. Reception, DiaBnosHc & Conwetional Center ~ 10
2.56 d~y"~""
rrs&ITUD
0,63 days~
738
FrL9r1-6111
TLiott13Jl1
WOdBI14111 '
739
Phone room and eQu~prni,ni insPQclioo
1 hr~
Tua 9113'11 " """'Wo({9'14!11
~Fiekl ServiooTBcilOiCi8n 7
140
Debt! balance Yenfications
1 hr
Wed 9/14JU
WBd 9/14111
Field SerYice Ted1niCl"'rI 7
1 hr
Wed 9114/.,.,
Wed 9114111 Reid Service TachniCian 7
741
742
743
Notice to MODOC Facility Personnel ~ Ready for ITS
Transnion
T..-.nslti"on
T
1.3' day,·
"
M-oVD 25 p8ir-Cab~es from Inrumbe-nl to Securu"s SCPO
Wed9J1411' . . .
Tho 9115111
s8r.f;oo TeChnician 7
1 hi
Wed 9/14111
Wed 9114/11 Field
O"5h..,
Wad9J14111
Wed9{H-Il1 FieidSeMCeTechnician7
Wed '9h.of.lH
aquipmenl
744
Cl.JL shootdiSmbuted 10 Securvs Toam
145
Liva n"e-tWO~ tfaff~c: rnOllUoring : mn~inuous NOC monitOrii+
146
P~I cutover equipfnent
147
748
Installation FIBallzaliQn
eomple1e Wafk tJ-,mugh
749
Updale SIt9 De81'g" {Engi"1aering documilirr"ltalion
700
hr*
WII;Id 91\4/11
- - B"nn,; -
Wed 9,114/11
Ttw 9J1511"r'-silo£l Engireur 3
1.25 dDYI---"-'P-
"Wed 9l14(11
Thu '9Ii5l11
1
roonlianng -" -
,
743
t,
Final s~i;.,view wUh .Enginee-r BOO P~jed: Manager
748
749
10
Bt1rs
; hr""
Wed 9114J1i "" -ThU9J15111
Thu 9"115111
- 1hr -r-" Thu9N5J1;-1
N-etwork Operatiom; Centilr
~FI8~Senric;aTectinici3n7
Ti"rU 9115111; Reid Service "ectm~n 7
Thu 9115.111 rReldSerViceTechnlcian 7
•
Preliminary ProjecUlmplemenlalion Schedule
•
10
TBskOvmef
Ta'kName
C~ln-up and exit
75'
752
Customer meeliig
,:~t
Phone rcOm clean-up
153
754
eotransition initailaLion- maLer~IS-1 site
+-
Trtnt;ltlon PntperatJon
755
PhonB room B~d equ~n. ~speCiion ' --,
757
Debit ba181lC& veriflCBliol')s
l
equipI'I"Ie'n1
~
-
---- - ---- -
-- -
717
Thu9l1S11'-F~IdSeMceTed1niciaJ'l8
1 nr'"
Thu QJ15/11'
Thu 9/15111- FM!1d
2hrs ...
779
100
781
•
2_5Gday.
TueIJ1311'
Frl9l1B111
O.&3d.,.
, hr
r ... 9113I11
Wed 9114111 j-
T",,9113111
Wed 9/'14,111 "'Field ServicEiiechnidan '9
1 hr
WedSJ14/11
Weci9i14J;1 7Fiak:l Service-Technician 9
1 hr
Wed 9114111-
Wed 91,4111 1
Reid SoNiC. Todmidi";9
t
I
- - --
MOve 25 ,pait cabres irom tncUMbeni to SeclJl'IJ& SCP - ..
1..31 dap
-- - 777!
190
192
793
194
799
197
19B
1.2Sdap'"
-; iir"!"
Thu 9'11.5';11-
Thu 9/1~i'-"-F~e1d-Ser..;ce-TiiQhni~Bn -9-
Tbu 9i151U1"
Thu H/15f11
1-hr+-
- - - --- Phona rna" dean-iii - - -
ili",t
t-
room and eql.lipment: in!;;;pedicn
634FS+.o\.hm
- - - tiebft: baliince YenfiCa1FOOS - -
-- --- -
i
::it~MODOC Facll~ty Pnonnal - R88dy for ITS
. -- - -- --Trin.itfDn -- -- -- - ---~
--
----
+-....,...-
-
-
-
----
1.22 dilY& ,
Fri9l1&111
D_5hrsi--
8hrs'"
794~
- -O,5hrs 1
TIJe9l20111 SiLeEngineer1
Fri-9/16111-c-- -FriW16J11 f Fi8IdSerVic4TechniCiin-;
Fn 9116111
- Fri 91161, (Field 5eMc8 TeclmiCii.-i -
IF"ri 9116111
Man 9119/11 ~ Field Service Tedmician 1
-651 FS<-4
Man .tl1!9J11
__
.
Mon'gJ19(11
_~_~19J11iFieldSeNica_T~_ni~_1_ ~ __
FrlSI16111
0.89daYo~
1 hr. . .
.rnt
*
Man -9119111 -
U3d.,."
-·t
TransitiOn Pr-epeRltian
-Fr.9/1tiI11~
.;.
_
r
_
,___
__
Men 9119111 I Field SBrvim Tectnician 1
Wod
912111.1
Montf1;9J'117
Fri9J16111~-- Mon 9/19f11;Fiekl SerViCEi Techflidan2
52, I
,"r
Mon 9/19/1 1 ...
Man 9'19/1 1 ~ Fiekl SaNim Technician.2
f
1 ~r
Mon9/191H
Man 9,19/"1 'Field Sarvice Tec.hnilian 2
1.31days
Man 11111'11
T.... 1I12Ol1i1
8D9t
1 hr
Man 9/19111
~on
811 f
0_5 hrs
MOJl9/18111
IMgn 9/19111 _F~El1d 5ef'YiceTechnfcian 2
'09'
TransHlon
Transition
Move 25 pair eables from In~mbent to Sec:t.J:I'U$ SCP
secunis Team
Live network traffic: moniaing: -oontinuouII- NOC moniIDrit
InlltijlBtion Flnallaition- --- -
1 hr-
812;
8134~ ~
+-
..
8hrS~
8hf"$:
UpdBle -Sile oEtsign I Engmaering doouriientatiDn
,-,-
FIlial she review with Engineer.and Pro,ieet MaASgef
1
CUs:1.omer meetLngI to trflnsilion in$.taUatiQn malarials, sita
PI"IPOrlY.etc.
_. _
Fu~~~~on,~~~~~~~C~~te~~1~7_~S~~~D-
~911!l'11 ~
818 ....
-Mon9J19111
Tue9i20111-Fiald SemceTach.n!cian2
W8d9121I'U'"
Wed 9121111
Wad 9i21/11 ~Fiek:i sefVice-Tee:hniCian 6 -
1 hr!
Wed9r.i!1J11
WBd9i21f11
0'.11
"
-
We.:t 1121111
Wod 9121111
'4 clap;'
Prepe-l"BIlan
N!on9l19111 -NetwrJrilOperab0r1,CeIl18f
-Tuo'9120111' Site Engineer 4
a.56 dayo
--2 hl"5~
1115
~ ~ - -.
9/19111 Fle!d SarviDi Tachnfcian 2
1 niT
T(.I891211'11
Tue9i20111 Field semcetemnlClan2
- 'iiu t---'Tu.-912arl1 ~ -~W"9i21;1,-I-FiBldSefik:eTill:hniCf8r'-2 -
t
Clean-up MId exit
Phone room clean-up
Mon9/19111
1.2Sd'ajS~- MonettiN;
cOmplete walk through - -
Tr.-n"Uon
Fn 9116J,,'Field Service Technician 1
lion 9/111111 Network Operations Centef
0_5 hl3~
BI~
Nola to MODOC Fat:mty Personnel - Ready for ITS
823
Fri 9/16111 Field Service Tedlnician 1
0.5 his'
Cualoms!!" mealhig tolramntion installalJon maiefiarS. Site
Posl cu'loYe-r equ1lmenL monitoring
•
T";II2I1111
Fri1ilJ1G111-=- -Man'M8J11"-- -
, hr .-- -Mon-,9119t11-
F'-hOOs mOlii and-eQuipmeni irJ.spBcIiOn -- - ---
822
SerYk:e Technician 1
800'-
"Debil balance Yenlications
821
Fri 9"6111 Field Service Technician 1
7119
npton CQ~Iana! Canter· sa ITS & 1 mD
Cui sheet distributed to
Mon9J19/11
0".....1"'·
O_25hrs'
809
- Fli 9J16111
Fri 9)16111
0_31 day.
808
Fri9J'6!"
1M.
Phone I't:IOm dean-up
equipment
i~
-
7llS-
nWiiw Wilh- Eng:nler arid ·PrUjld. Man-agar
B07
012
Frl9I16111 Flekl
Fri 9116111 -Fie1d-~ceTed,';j(;iin-~
795-
POI.t cutcrvar aquipmant monitoring
tn..tallatlon fln.Uatlon
+-',~
Frill115111
Fri9J16111
794'
-- LI'4'e-r.etWorktrafflC-rnondoMg" :oOrili"uo~ NOC fIIorlllori.-t-
fue-912Of11
-
.rot
O.25hrs,
7112
ServieeTa~niciBnB
Frf9~16111- FiB1d SalVi-ce TechnicianS
F09l'6!11
0.5
--'t-- -
-
.
Fn 9116'11
0.25 hro
,09Il
-t
-
--- - -- --Move 25 Pair cables from -Incumbmil-to -Saeurus-SCP
-Filwuil1
-F,fttl &111 ...
TaChnician 9'~' - .~- --
l
D.25 hrs
620'-
C1aan-up iIInd ald.
811
Ff-i9i16111 --Field
Fri9l'1B111
--- 0.44 iiI~
802
803
810
Thu9l15111
-
----'.KdaVi t
Cremor T"herIpeutic Center - &- ITS'
, -'TnI~~fli;-n p-•
.;dh:;;'
-CUI. !ll.naat diSlributelfLa SaeufU's-Taam -
F~91115111
"13
SoIYLCO
Flold ServjeeTBChnfciaii II
""'9115111
1 hr'
784~
•
. "Final site
006
Tt." '0/15111 • f"je1d
0.56 <lap :
-- - -- -C.,IOme..,-..,;;;g 'olronsiUon i••iBil.tkin malBriOlo, oil'; !
pruparty.
-- _ .. - - ---
Wed 9}14(11 ..
782 7
• " "183
Final site review with Engi"nesr and projeCi Menagir
80'
804
-- riul;15111-
B hrs ...
Complete walle. Ihroogtl
. UPdale" Site Dmign I Er,ginear;ng documantatkm
806
WedlM.ut1
Netwak Operations Canter
Thu 9/15111 '" Sfte Engineer 4' -
Wed 9J14111 ..
777~
800
799
wed 911411 1
B tn
--- in..1aI.-...:n Finallmtlan
8Cliu~mel'll
195
Wed 9114111 tRek! Service Technician 9
779 r
-- -- pOiic-'i~- equipmenL mofliLaririg
Phone
Wed 9'14'11
Wed 9114111
10.
properlY. 01C.
19'
Wed9l14J11'"Fiak:lSarvicaTechnldafl9
- 0.5 hrs -
CleafHIp.and exll
789
nlu9115111
Wed 9114i11
778:
Update Si1e Oasign 1 Enginaering documentation
1B8
W4Id9J14111
1 t'lf
7:tSI
-Cui t~t distributed to-s8cI,lf\l$ Tee.m
"lrmnB~ craMc n'IOnitori~ -;-iOnt.nuOu5 NOC-I"rlonrtoril""
7B3
1B7
i~iciS'; 8
Frl9f16111 ~FieIcI s~ Techni(:iari 8-
lD89t
-Notice -Lo MOOOC FacilitY Pil'BOnnel ~ Ready for rrs
COmptete wall!; tl1fough
1B6
- Fri 9118111 =Field service
Fri 9/16111'1:
113 ~
102
7tH
SerVk:e Tectln-icianB
Frltl1B111··
fhu 9115'"
ThIJ 9115111
lhr
~J
-- -PhOne-~andSquipmaniinsPacUOn--
Tiinslthi-i -- - - - - -- -
11'11:19/15111 Field SeMc:e Temmcian8
lhu9115/"t
!
--- - Deml bB.lance ve-rifications.
Tmnsition
Thu9{15111
8 h:f&~ -Wed9f1M11-1-
nJ1-
aq:uipmant
178
WQd-1iI114(;1 +NetWorkOpef8"tions Cenler
1112·
- B.cMWin.-c .....tl ••• i &" r ..li".,.." Conlili': 59 ITS & '-TDD
Triniilth:i"ii Prlper.thxi
- -
WodB114i11 Flek1 Service TectlniClan8
Wed9r14/11"l"
1hrT
p:l"Qperty,elc:.
175
Wed9J1.u11
0_56"'1'" •
-Phol'ie roam clean-Up
715
Wed 9,14i1 1 Field Servfce Technician B
765·
- -
-CuitDms!("-mHtlni.-1D-lraflSIUOIl installa1ion ma1erials, silo
174
Wed 91,.,11
0.51111"
c,•• ri-li"P and eldt
113
lhr""
-
-166:
-1--
710
772
Wed 9'14/11 Field Service- Techr'lrc:ian B
- --760-:- -- -
169
771
Wod 9114111
--7"""---i:ZSd.ys: Wad9l141'1~
-t""t: - - -
Final'SiB -reVieWwitt-.-Engineer and projiid. Mar-agar -
16B
Wed 9114/11 "'Flak:! SeiVtceTachnfdan B
1 hrf"
762- --- --- - 8 hrsi- Wecf9;1~i;1: -Thu-9f151fl "Sile E.,gineeT4
·UPaare-S.teDiSin/E~gjf'l"~dOeiimentetiOn-- -
7B7
Wed "9114111 ~FiB1d SemreTechnid..n B
761 .... - - -- -- -- fhr-;-
eofnpls1e wal~ through
766
Wed-SI14f11 f
tue9/13111-
760
Uva netwoi-k traffic monitoring : CXlI'ItinuOUSN~ riiD~11~1
kI.iall8t:lonF~MliDI'on·
764
165
Tueai13111
Wed 9J14111-
758~--
POSl QltO'll9r lel:;uiprnent monitori~
163
I
Fri SI16111:
'
ClJlsheetdrstr'ibu1ed1oSecuru&Team
--
762
9'16i11 tFiek:l S.rvic8 'ttchriidi'n i'
T.. 9113111
Thu1il/15f11
1 --
MIM! 25 paiir cables from lncumtJenl '0 S'ecurus sCP
161
Fri
I
TNn.ilion
15
Frii/161~1
--
1088~
-t- -- -
_ __. ___ !- __
Transition
759
-
1
Fn 911811 1-I- fisk! service Teclmicie.n·7 -
Thu 9/151'11
. 51S T
---~-·756-+'
No,ki.to'MODOCFacilityPWaonn.I~-R8adyfo-r-ITS-
758
2,":
_. --- t- --:::~:i:~
proper1y, ale
Northeast Correctional Center - 127 ITS & 1 TDD
756
Ffl9"8111
ui. -
Fri 9118111 +
-thu 9r.izi11-1"
Fri 9111111' -
MO. 1111111 "
FieidServiceTechnician6
~-,-
Preliminary Project/Implementation Schedule
ID
Tillsk Name
TaskOwnef
1124
Phoria fOilITI and I!Iql,liprnent inspection
825
DeblL bal<lnClllwrifieatiaiis
826
827
fjelel ServICe Ted'lniCl8f.l :3
1!':1r
. Notice ID~OOOC Feeility PerlOnnet -RetdtfOr ITS
ttansftiOl'I
830
832
833
834
835
836
831
838
839
840
Mor\9J19f11
Man9"IIt1t1
MOn 9119111
_1121111
Melnit/19111
Mon 91'9(11
-"1 t"r~
Mewe 25 p&lreablle!l from Incurribelll tn SucurJJs SCP
BqL!ipmertt
·Cut s!1aal dialribUlad to silaJrus Team
831
0.5 h..
live "etwOrk tralfiC:-jf)Qnitonn-g ~ c:ciRtinuoua HOC m.onita,(
1128
829 '
Post culat'lr equipment monitoring
830
+
·8 ....
1 hr ~
t'
8341'
-
~
CI"ft.o\.Ip and .:11:11
phcMi. roc)m de:an~~
835
Cusiomer meeling io "lransibon Installation malari8ls, sile
t
1116t
property, otc.
AlaN Ct;ll'Qdlonat Center· 61 ITS & 2: TDO
.r t
TI1IMltlon- PrcI'peration
&41
Phon"~ end equipme~t inspiildil;ln
842
Da'bii bel.nee verlfalions
6013
Notice 10 tAODOC Faciity Personnel- Resd)' lor rrs
Transition
685 !=S+4 hr$
TIl. 9122111 r
!don 9119111
Wed9f21/t1 Field Servic& Technician 3
Wed.W21f11
2tD'!"
Too Ql22J1 \ t FW!ld. St~ Tethn>ci.tlR l
1 tu
!
Thu9l'22111'Fleklse:Mi::eTe~nician3
Thu9J'22/11
D_19d.y.
-Tho-9J22I1'
Thu9l22lt1
- 3hr. -
1hu9i.l2i11
-T11U9t22r11·FieklseMceTedinjc~an3
- - 1 hr-
llw 9J22I11
nu 9I22J11 -FletcfServim-TBchnici.an 3
2.5sdaia·· -FiI'1ii1SI"- ·W~si21Itl
-0.•9 dip"
+
Fri 911,,1 1 ~ - Mon S'19'111 +-
1 nr.....
Fri9J1G11(
M(ln9l19111' r F•• 1d Service Technlc:lan4
1 ht...
McxI9J19111"
Man 9119111 +-FiBId SalYiotTeChnidan 4
Moo 9119111
623'
Mon 9!l1911' -Reid SeNica TechniCian 4
T.. 9l2Qlll
Mon 9/1911 1-Reid Senrica-Tectmidan.4
.093'
1.25 _days ~
Move 25 ~-r.r cables from Incumbent 10 Seeurul SCP
0.5 hIB
Mo';'lltl11
Moo 9119111'
equIpment
O,5hrB t
Tranlltlon
Cut sheet dillribut9d 10 Seeurus Team
847
Uve netwl)rk traffIC moP'liLDnng : conltnLlOL1.!l NOC monial i
6018
Moo 9119111
MOn 9~19(11 'Fi,,1d SenAtE! Tochnicial14
--'-hr T -
~on-9fi9i11
a-tn t -
846
Man"9119111
MOn9.!'911'~N8lwoI1<;oper&liDn.centsr
Tl»9J20111~Sii8Engiine.r.4
Post rutmrBr equipment mon~rinQ
849
1.25dayS"- MonS/li1I11' '-Tiii1ii2ii11j~" .
InmllMIDn FlfI"izatlon
6015
BOO
Com~B1.
B51
852
Final
site (eYiew with Engineer and Pmjeo;!.',"hllnager
111r +
851 '
walk Ihrough
Bhn.~
850
Update Sit9 Design (Engineering doc:umenlatlOn
853
1 hr
'Mon9,1911f· -Tua-912Wl1 t FiaIdServiceTechnician4
Customer ..naeling to transi60n instetlEition mitt,rlab, &ile +
-Tl,le- 912oi11 :Fiekl Servke Tedmicisn 4
TUB 912D111 "'F~1d Se.rvica Technician 4
VI••l"tI21M1'+ --,
T_9J2t!11'
Wed 9121/11 ....Fjeld Service Tec:tmieian III
Tue 9120'11 -
2h..
Phona mom dean-up
855
-Toe eJ201t 1
TINt 9120(11
-
• .!G'd.,.
C'UTMIPand uH.
854
WIld9l2'(11 Fjeld Service- Tadm;cian 4
Wed 9I'2tJ'1
1 hr
prope~,"'c_
856
851
858
as9
lI8D
861
882
863
864
885
866
Z.63d.yo'
- Transition PreperatiOn
702FS>4
Mon 111 1M 1
Mon9i19J11 Field Service Technicial:l5
.rB1
thr
Fri 11116111
thr
Mon 9119/11
Notjce lo,tJIODOC Fedlir,PBrmOnel:Ready1OrrTS~-- ,
Transitian
Translll.),. -
-tom
Wed9121111~
Ftl1JI1S/'1
624 .
Phons IVC'fI1 and equipment inspection
- Oat:iILbalanCeValilieations
- --Maw;. 2f ~ir ~b185
Incumb8rit to
equipment
Cut sheat distr1bulBd to Sea.trus Team
Fri 9116/11 -
O.89dayo ,
j.irriftan City CarN'ctl"Dnal c.nt.r .. 94 ITS & 1 TDD
1.31ct.~1
860
8hl"S:
Gomplele-walk through-
868
Upda1e 811S Design-' Engin9Bfing documentation-
810
fulon91,9f1, -NetwOrk Operationsc8nter
D,i;eoioist
TueUI2O'11 -Site Engtnee.,3
MonQl'9J11
Tue Rf2OI11"Field SBrvica Technician 5
Tue 9r..i6if1
' -"118 Dr20/11"Fiekt $el'lo'ice Teehllidan 5
Wed 9ti1J11 7F"1fI1d Servica-Technicisn 5
Wed9121itl-
Wod1l21111!
2 .....~
Wed 9121111
Wod9l21/11~FleldseM,,"Teclmician5
1hrT
889
1118'
Phone room cfeB:fl-Llp
Q./i1omef meeting 10 transition inslanation materiels, sile
Wed 9121J"
Wad9l2""~FIeldServiceTechniclan~
~rty,ote.
873
B74
875
Fri-9/16111
Man '912&111 ~
Fril/1G11'
Wad 1121J11 T
0,69 dllfl 1 ht~
Frl.'iIN1
----'fh"f""
MDfl9/19f1"
MonlN9Itt
Mon 911911\ .... Field s*rvice'Techn'rCilli'l 6
.,.
--
, hr
Mon 8/19f11
Men 9J19111 +Fiekl sBrviceTechnician8
d.,.+
llioj,9/I9111
.MoOn 9/19J11-!" -
TUB .l2oi1f"t" -~ - ,
Mo.i 9J19J11 ....Fleld Service TachniciBn 6
Man 9/1W11
Man gJ,QJ11 PFj&1d
-Southeast Reglon
M~.a':'rI E.lem ~:rred:lon" C.ntlllr - 53 mil & 1 TDD
fran_IUon PreP&nlUDn -
BTG
PhOne I1JOIT' etid BqLllprnent inspection
8n
'l20FS+4 ~hr. -t
oeM balanc:8 yarifir:8tiol-.i
- 62Bi-
No1k:e to ..,OOOC facility Personna1- Read"~ for ITS
Transruon
Transltlon
- '096;8T8"! '
0.5 hili--
881
Move 25 pOir",,_ froIIIlnOJmbon1 to SecurusSCP
equipment
Cut :a.heet distributed 10 Sectmi!lleam
•
O_Sh", +
882
Live nlil~ 1raffic lT1OI'Iiklring : continuous NOC mOllitoril-
873
819
8BO
883
W
!
T
8801
'881 1
Poet cut0Y8r equipment moniLoring
Walk lhiciugti-
885
Complele
Upct&ta Sitl Design -, Engin90ri-nQ doeumantatiof.
88B
889
890
881'
Phone rcom dean-up
CUllilomar meetilg t,
B92
1 hr
1-hr
Field Senrk:e Technician 6
SerViee- rid'tnicililr. 6
Network Oparlltians Center
Tue9r.2OJ11 SiteEnginser..f
r
M0I191191"
Tue 9r.i!0i11
tU89r.i!OJ11 ~jekj Servicetec:tlnlClan6
- -TueDJ2D111"'- -Tu.9f20111 .......Fiald SericeTact1nician6
Tua:9i20111
-Tu89120111 +Fiald SeMCe Ted'lnicillln 6
Phone room and equipment inspeclJon
Tul!t9/'20J11
-Wed9121111 Fillds4tiviceTec:hriic1an6
Wed 9121111- Fle!d Sel'Vi-ce Tethl'lidan6
Wed1121f1.1
1 hr~
WIKI9I21/11
Flllfl6'11
Tbu 91ZZf1 ,
dBp!
FII 9116111
Mo. BlI9111
0_B1
-2h"t
1 hrr
Men 9119111
1091
Notice to "IDDOC Facility Personnel- Read)< for ITS
Tra'ltSiition
h~
1121
Debit bBlailce YBrifications
895
-2hl'J'I'-
1120 •
- - Tmn,ltlon Prapendlon
894
Tuell2OJ1t
• doy.t
trarismon nStalla1Jon matenati. sile
'e...em R"'piion & DliiitOooi. c..i!...·I67 ITS & 1roo
893
896
8"''''
Man 9/1 Q}1'
-
O.SSchy. +
property.s1c:.
B91
i"
f.IIongl19111
Ma-n 9I1g,111
8&0:
Ind .,~h
-
MofI 9/191"
Man 9/19i1 ,....
8t1rs
885-:886 1
Final site rewiew wfth Engffleet and Pl'Ojed Man.
C"I.!I~-up
, hr
Frl91161t 1
1.25 dayl
886
881
1.25
BlI2t
Initiliatian FlrDlI~lla;'
1 hr~
1Ioton9l191'11 ~ - -Mon 9/1'9N1 ~Re'd SSMCI lechniaar'-7
737FS+4
Tran.man
12
•
Wed 9121111 .
1-hr -1--- - Tue912Oi11'
Final sHill re"riewwith El)g'1neer and Projec'-Manager
812
Moo 9119J11'"
Mon 9/11111
"'1 ~r ~.
C~B.n-up and ,.:llt
811
Mon9119111 FieSd seI'Yice Technician 5
Mon9l19J11
1.25 dol'S ~
8 Pus ~
",.lollo1lon Fljl.nullo.
Mon9l19i11 'Fllild S.rvi:ee Technidln5
Mon 91t9Jll-
1 hr T
Po5t- cuto,...tr aquiprnard: moniioring
Tue112OJ11'
Mon 9119J11
D.5h .. '
-~ ne~ tra1f1C monitoring: cOl'ltifluoua NOe monUorii-
-Mon9(19111 Field Service Techni~n 5
ManWl8l11 -
1 hr
882
--
Mon9(19J11 Field Service Tod'micarl 5
MOO 9.'1911-'-
S8aJrua SCP
867
869
•
Wed 9121/11 ;Slts Enginear4
Mon 9119/11
16 nIB
631-:
Sei'lo'ice Technician 3
~l4ek'-sliMOB TBc.hniciai13
Tue 9J2OI11 ~ NeCWOI1l Operaooni"Center -
Tue9l2Ol,1
2~3Ii d"y.·
~82Br' ~-.
COmpiBle walk 'ltlrough
Fle~d
Mon 91'19111
Mon9/19J11
s
In.tall_. Flnlllzaaon
Up!!'" Silo o.oigo I Eng""'Mg dOoJlMCllaIi><\
Final" sIIe reviBw with Engineer end Projec:l Managar -
M~n9(19111 ~FiEl!dSerVice TtchruaBn:3
1 hr'
1.31 days ~
fren.IUon
829
828
-Mon-91'9J11+FIBk:I Se"7vioiTudmiciiS13
~F"9tt6lf1-
. Mon9ii9tt·'-F1oldseMCeToclliiidani .
Mon 9-/19111 ! Field Samc:e Technil:ian 7
•
Preliminary Projeclllmplementalion Schedule
•
10
Task Owner
TaskNilme
(lye 25 pair cables from Incumbarrt lD Sawrus SCP
891
equipment
898
Cufsneel disDibuted to.· ~un.is Teem
899
Live natwork trefti~ moo.iIori~ : conbnoous Nbc '"monltoii..... -.-
901
Fin.i'-sI1a reYII;"; Witti Engil'l!Hlr and Pn:>jac'-Manager· -
904
-cl.an:.t.-p and exit -- .- .. ~. -. -
90$
.. , -- - - - .
1
908
-
909
-Tni·n-eluon
1 hr
914
I
·125d.y.+
. -----9141-·
920
u~. Sile Design I
921
Final BIte ~ew wllh Engineer and Project Msro.agar
Enginaen..g documentallOn
9iD: .
-+
_.
. Pf!'P"rty."'!'..
926
.. --·Pi1iina room arid equipment inii:ledion
.. Debit balance verificallons
921
928
929
Wed 9121111
1 hr ~
Wed 9f21l1 1
Wed 9121;11'· Fiat! saMi:8Tidlillcfan-a
W.r9fl1 ~11"""Fie"id Se""iie Ttchnic:Eein"8 -
Fri 111161'1
0.63 dl)'S
1 iir
771FS+4hrs
921~
NoIic8Io MODOC Facility Pel'3onnel-Resdy1or ITS
Transition
t
ilion 9'111111
Fri 111161'"
'Ff'I 9i16111 +0- M0ri'""9I1!111i- Fiakl semceTB~:tinidan 9·
-'MOO 9119111·-
Mo.n 9l19~1'- ~ieki SeNioo Tachn~an 9
1·hr t
-
·Mon,-9J1g/1f
Man 9i19;1·14- Fi8"kI seivie Technidan9
_.+
O.5h ...
-CUI·shiuil dlatiibu.e~fto SecurU$ Team
931
.. "Live: n'l!ltWofk traff.c·momtDring-:· continuous NOe monilori.'
POBt G.Aovar equipment mor.1i10ring
933
9301
Installation FII'II!I"miDn
931
. . .-
---.-~--.
- UPdBla -sitS Oesigrl J eriglnaerirQ' doeUmarrtaliirl- - --.
-·--Final ale ~-with Eng·iTlaerandprojedManageT -.-
--:j
Cte.n-up and ax"
939
L
--PhOneroom-cktan-Up
940
-Traril;l~ P .... pamlon
943
Phone room and equi~ent inspection
944
t -
1M!;
Debit balanc:e veriflOBlions
946
1123;'
i
Transition
-
+--
-,ion 25 .,air mbles fram heumberil to s8curuS SCP
equipment
Cut shaat dis1rbu~ed 10 SlIIQIrus TB;em__ __
...
_ ______
__ ___
1148
949
952
940-
L
949
ComplS18 walk through
954
uPaate Site DeSign iEngineering doCumeriratil)n - --
955
r
••
.
center -88 f1'S & 1 TOD
-,
. aCfiFS+4 ~f5 i
,
. Tue91201f1 +Riid S~Ce-T8ChniCian9 --- .
fu, 912011 1
M•• 9126111' ....
1hr. . .
·W9d.9121111 •. -
. - - - - - - - ------ -- -NDliee-lo-',lOOOC·FadlitYPeIilOr'l""el-·RNdyfortTS
964
,-"--~.~
Tmnsition
------yAMltiCin- - ------ -----. - ... pair cables. from·lnmm"nt to
-~-
O.5hri:
tlrt
Wed9121/11
Wedg-!21111 FiBtdSeMceTed'mici8n.
Wid9~21/11~·
Wed 9J21t1'-Field servil:eTecnnician 1
Wed 91'21/11
wad 9121111 NetwofkOperalions Cenlor
Wec:i9r21/11Wad i121J11-+
Fri9123111 .... ~
Fri 9.1231.1
Fri$l23111
FriQ.l23J11
3hrs
Fj{il23J11 ... ~Fii 9121111-FIeId
saMoa TeCtln·lclan 1- .
Fri9/2:t11.TF~IdServlceTeC/'tlrllclsn1
Fri 9r.llll' 'Fisld $ervic;sTedV'ticiBn 1
Man 9126111 ; •••.
~n lW611 1iFietd ~~c8:T~~i~~1Mon BJ26111 : Field Sarvice Technician 1
. . 2:13 ...;.0
---ili.wl1''''
Mo.II261,-,t·--
-'Thulll22i,,"
TbU'l22Il;t--
·--O:69d.y.~
ThU 9f.2Z111~ Field Service Techn1den 2
·1 hi'"
Thl,l 9122111
Tnu 9!22l11 : Field Sarvi-I:e Tedmld&!lr'l 2
1 hr'
Th\J 9122111
1.3' dora •
TIMJ 912211 1
s8i:UruB SCP
~
Thu 9l22f.1 f!leld Service TBchnlaan 2
M••
91Z1I11
983j
eqUipment
Cu' a'heel: diStnblded to siCtiMi -Team --. -.-
967
Uva neLwort traffic mDr1i1oring : cootinuOUB NOC monitorit ~
.. past a.1overeqLlipm"'-t i'riinitcring
+ -
Thu9122J11-Silel:;~i"""f4 .--.
-1 hr- -Thu 9122{1'~
1
--- .... -.- - -
966
. Inlit3I1Bf1on FlrUilizatiian
wid 9121J.-1+Fie!d ServtOO TBd1l1ician 1
Blli
- - - - ..... - - .
963
MCND 25
·Tue 912011'....·
11D1;
Phone room and equlpmenL in.spactian-DabiLbaiancfi\.erilicaticris~
hr +.
In?
Tranlilion P.... pefliion
. -
-.
4 dl)'S .
0.&9 claV'·
Phone roam clBsn-Up
Cus10mar meeling 10 1f8Miltion installation malerials. sitU
982
n
2hrS--+-
955 '
957
958
961
2 hni
,.
·1$ hrs.j. - Wecf9l21/11
I
. Cl.an...upancfult -.--.
property. etc.
SDuth.1l1t CorreCtional
D.5B days
1
t -
960
Tue9l20/11 tFieIdSBMc:&Techrlic:ian9
Tue 9120/'-1 :Fieii:l SiMceTeciiridanS- -~
- _._.- .. - .-........+--.-.~---~ --~~----.~~Tua BI2Oft1
Tue 9I2Q/11 .
'Yue 9120/1'r'l' 'Tue-giW1·1 ;Fiaid Slrvice TeChiifCfan-g-- -.
2.38 days -+
953
959
. fhr-- T1j89J2Ql11
1 hr ~
Tue 9120111
8hl'5~
950
InsbllladDn FJnlJl:raUon
956
Tue 9r20J11 ~Fie1d Service Technidan 9
1 hr:
948
!
-pOst CUlover equlpirient rnonHDring .
951
- . -- --
Man 9/19(11
4-hl'S t
- '~3iday. t· -WaCi91.21iu..... -· Thu!lll22f11
live network traffic monitoring: conlinUDUS NOC monilool
950
·1100+·
-I
Tn.n..4tlon
··M.nill1911'~--f"9IZQlI1t- -
0.75c1aya
0:.' ci ...·'· fiiio'9t2M1 'WOd 91z;,.." .
788FS+4 hri: ... --.- - -2-""t" -Tue 912bJ11- . Tue·9r20111 1
·FiBIi serYiooTBctmidan-1 .
'630""
~. ~-1-n·r~ . Tu.r. 9I2ol1",-t--Tu·9 1'20i1ft FII:IIiI·SEfMce Technicia-n 1
NOliee to MOOOC Fe(:l!lty P(M'$onn·e!: Ready for ITS
947
1 hr~ , Mon9119J;1-a- - Mon9i19Fl1tNetwarkOpSrBuOnscanu.i-·
8h;:S+ 'MQn g/19r'-1~ - Tue 9!iOJ11 tSiteEnQirieer"1-· -.
9381
Cuslcma-r meeling IQ Illm50itign irnrlBll8tion miIIlenals, sile ..
prapelt;, etc,
F...mlnUtOnCOn-ec:-uonal Center: 13S ITS·'-1roD
941
Mo;i 9J1Si11 T Field Seivice Tec.,nk;en g- - - -
932 t
--~--~
Completa walk Ihrough
938
Mon 911911" r Field SBI'Vice Technician 9
Mon 9119111
933 t
- _ • • • ,..j.
935
Mon9n9f11·
0.5 hrs
MOYe 25 :pair C8-blll5 from Incumbel1110 Securus SCP
DCI!.Iipmenl
932
961!
-
-
'.25d~
931
969
fue 9r2ONi
1-hr t
-
1009
930
938
Wod91Z1/11
Wed 9121/11
2 dOV't
----+
+.
I
,
&
Tue9J'2Ot11 FIB'd Service Tad'lnidiK1 B
nrs.I
1122 .
~
L
_
Ozark Con-ectlanal Center 26 ITS & 1 TDD
. - - - -_.
Wed 9.121111 'Fisld Service- Ta,ctmicial B
:1
921
euS10riMi niaeting Ii. transilloninstallation ma1&nals, ~1e
924
1·h·r""" . Tue9r.!0111
--. - - fhrt-· iue9r.2OJ.1 0.511 dl)'S·
Phone room clean-up
925
Mon'9~19i:{1"" MOn GJ19fl1!NetNOrk-operatiOri"scimter-- -Mon9f19i1i"'"-- Tue·9J2Of11+SI(a El'Ig;neer4
Mcm911ir;1-:-W... ·BI21JfI-!---
·8111"5:- ··MDn-S/19111--·-T.mRl'2Of11 +Fi.9!1d service Tecnf'licis:lB
919'-
CINft.up-"';dexlt
923
•
, ht
B'tus·
.
Complete walk ·Ihrough
"';on 9119l11...... · . MOn 9119/11 tF"lfIId SGMCEI Technician 8
O.!5hrs
916.
919
922
- ·-1-hr'"
915.
-. in.taUadOn ·Finall:utlDn
918
Mon9l19/11 +Field Service Tec;hr1ician 8
M•• illflil1i~ --1'''ii12011'~-
':31d_'
t
-.
. -Mon·gi19111+ -·Mon-9119/11-'Fietd Service Tecmicisn 8
tiT"" -·Mon 9119'11 r
-. - '$
t-- .
. PmtcutQWr 9qui~ment moniLonng
917
Mofj'9illiif('F.e1d siMce Ted'l:n~n 8
" 912
LiYB nB1wcdt lraftic rnonitoliilg COntinUoUs NOe l'I"IQn1mril
--:
916
Mona'1i1l1 +-- ---- -
Fri QJ16/11
1 nr
t
~~~
M0¥8 25 paircablea from Incumbent to Sa.curus· SCP
aqtipmBnt
Cl,l1 :S~L CHslributacfto Securus-Team .
915
Fri Bi'6jl'~'
1 hi+
--62St
Ttanaltion
914
ThI.l9ri!2111 FieIdSeN'iceTua-mician7
Fri 1111&11' >. ·WOd91Z1i1,.-,
_. -
10Mt-· -
-
"Thu·9i22J1,-t-- -Thu9f22i11-Fillld SeNice Tad'lnician7
2.63d~·
Notice 10 MODOC f.-eilily PlBrsOnnel- Ready fcir 1Ts
. ·TranalUon -
Thu9l22111 ,
t
754FS+4-lirs 1- . n.
---
'.
o.&9doys· -
912
913
t
- -1hr
Praperiiion .
911
•
rhu91W11-Fiah:CserYice Tedinic1an 7-ThuM2J11+-·· Thu91'22i11 1 Fiakfse"Nim'Tid,niCian 7-
Wed 9121'11"" .
3 I'll'!'
904
t
Phone room and equipment inspedion
Deb.. bilance ve rif~CBlions
910
- - ---- - -
D.:6!liI~v·t.niii.9IZzi'.':·ni.".9rW11:- ~
- -Phon~rOOrr.dM';:UP -.
-. - CusiOrner meeting to- tr-ansition lIs.tination matenBls, siia
p""",rty. ",c.
sOUth Cerrtr.aICon-KlIci"ii•• Cinlar·-79 rrS& 1·TDO
901
Tiiu9JD11+"
9119111
Mon9f1911f'··· w.r9!.i!171frFiekrseiYi~TactiniCian-7~-
2 hrs:
903
Wed 9121'1"'1 tSlte E"glneer 4
Man
16 hrs
902
gas
Tue 912011 1
ahrs
2.38 dora'
In.lIl1sllOn Flnaniailon
Mon 9:19'~ 1tFie~ ~~CEI ~~iCia.n 7·
Tue 912011 1 I Network Operations Center
IJh;m 9119111
1hr r
Post cutover equipment monitoring
900
Monsr1EW11
0.5 hn;
fhu9r.22J11 Fiald Servic:eTechnician2
1 hr.
•
t
,. daY_I
-........
1.25
8hl'lj
t
13
Thu 912211.
Fri 9123111 Nerwofk Ope:ratiCt"lS CIfIlur
Fri 9123i1' +. Mon~9i2611; ·Site Engin&Bf4Thu 81'ZZl11
Mon 91ZII1t
-.
Preliminary Prajecllimplementation Schedule
~D
Task Name
TBskOwnBr
Comple1. ""Ik Ihrough
971
Final site review With Eng'jl'lee;' and Projed Manager
913
Mo. 912811 I
0.56 dip
914
Phone rOO"mClearH.ip·
915
CLIII10mar 1I1881ing to-transition installation-mitefiars.
Ilroperty.81C.
Dlllltribubi InrOnn..Jon I Sta.uihOtder Up.daee. , Report Performance
Man 9i'26111 .. Field Sel"lrice Ted1niClal'l 2
Men 1tI2EiJ11
Mon9126111
Hr·
C_n-up end ele"
"2·hrs-: --Ma-,-9I.26f11'_._., hr+ Men 9126.111"'"
ala
7~.11 diyo t
971
WH1I:Iy ~8d SlakanDk:lar Mealing .
HI4SS+ttM!:"
918
Woe!dy Plojod Sla,.,""k1o, MOeomg
~ _. 2 ~
9718S+1 wi<
service Technician 2
Mon 9.'26,111 "FiekfservICeTeCtlriICiaii:2 ~.-~
-I=rl 9rl3f1 1 ..
1 hi ~
Upclata SiteDasTgn / E.,glneenrig documentation
912
916
Field
Mo;' 9126111 field SEllvi(;8 Technician 2
Tu. eI14111
Man 9126111
Tu.M1/t1
I
•
Tue 8121/11 : Pmj8d Manager
t .T~'6f14111
:2 m
Mon9126111 rFiaki ServiceTlldifiieiEtli2
Tue 6/14111 ! Pltlied Manager
079
Woekly P.q"d ·S1al<efooldor Mee"'u
978SS+1 wk-
TUB 61281"
Toe 612B111 ~PtOjeCt Mi!nager
980
Woek~
91955+1 wi<
-Tue 1i511{"'" ,-
981
Weak:ty Pmjec:t StGlkeho!ger Meeting
9SDSS+1 wk
Tue7112(11
Tua iJ12J1'-Proj8ct Manager
982
Weekly Project Stakeholder Meeting'
981S$+1 wk~
Tue1J19f11
. T~i7/19J11 ·Pro:iec:(Manager-
983
~ru, .. Mi"our! DOC Project TUm Maellng • T'O~h Point:
984
P .....Tran.iODn Instillation Review
- ~vi4w
prog~"
Projocl Slakeh.klor-Moo"'u··
2hrs"'"
0.31 d.,.
cum.m
b1staliaiforia complete
cOnflml LEe T1
986
Confirm hardwara Sh~nl:& received .1 each rac:llll)l
981
Tue 7119111
'lue lr1Qr11
Tuo1l19111 P.MaMgo,-·
0.5 h..-· ·TuoT/l0Il1
TUB 7f19111 Project MBI1ager
0,5 h..s -
TUB'l/19'11
Tuo 7f1 1111 I Pro].." Mani.ger
1 hr'
Tua 7119111
lue 7J19f1,1 ProJEK:l Manager
7126111
Tue 7J26J11 ·Projed; Mal1ager
'Tue &1'211 1 - Pmjad: ManBger
Revit!IW and IXInfI:Tl'n Secl.Nu5 tns1allabon Tearn schedules and t,ag611 8a:es5
989
weiiJdY Prnjod·SIo!UohOlder MeoUng
WeaklY p,q~ StakehOlder Meeting .
980
Weakly
991
Weekly Project Sta\o:e!'\Qlder Maeunu
99DSS+1 wI<-
992
WlHlkly Project Stakehald'Br M8ating
991FS+1
993
Weekly Project StakeholdBr
994
Secunn& MI ••oun DOC ProJeCi Team Meeting. :'rOUCh pOlwf: - .• _.
988
Tue 7119111
D_~hm -
935
-tU-ei/511':prqec. Managar
2 -hrs:
983:FS+' wk +
TUB
988SS+1wk... ·
. 2 hr$
t
TI.ie eJ9Il1
TUIiI 8J9/11 "Proj9CI: Manager
2 hr5 t
Tue 81'1611 1
Tue 8116111 PrDJec:l Manager
2 NiT
Tue- at.23111
Tue8J:l3li"1 t Projai3 Man8go,
2 1'1.-s1"
wed 6131/1;
Wad 1l/31il1 fprOjiid"Ma"ogo,
0.25doyo··
MHlJOg-
r'T~eBi2l12
9898S+1 'III'W--
Projea StakBholder Meeting
. ·~2~hrS~'
. FrilJ9111
wk
992FS+1 wk'
i
·-Fr1"sIiv11 f-
Pre-Tran.ltlon Review
905
r
213FS+l doy
996 1
R97 t
J
. Rffiriaw 6peri ItiSU8i- .-
998
,
Secuni. & MlaOl.lrl DOC: PrC)jtct T.8iiIM*drftg •To~h Poln' : T...nailro~
1000
Review finalized trans1tion Schedulll -
1001
R8v1Bw Quallty Contn:JI 8f.1di Project Status. reports
1002
ReYPaw Hu·ber interface &talul
1003
O,5-tu1;-+-- -- I'ri9/9"iil' .
Ftl919111 - Project Manager
MOi.II1i1'i1 r
.~
0,5 I'll'S
994FS+4 h~:
·1000+
Men gn21ll" - Man 9"'-2111 f Pm;t&cfMaTtage..
0,5 hrs'
Men 9J12111
Mon 9f12111 'Project Managei'
- -IOcii'"
D.5 tirs:
Moo 9112111
Mon9112111-
lOO2t
·-O~
Men 911211,. - MoO 91121""
Mon9nzn1 :
10001
hioon9i12i1j-
Man 9f12f11-rprD18Ct Manager
MJsmurt DOC prqec. Te-am Meeting - TaUCh PC-In!-: TnII~ltlon
Pragrn. Review - Northwest R8-91on
Review cu~1 p-ogl'8SS on ITS transitlof.l
1003'
Re'IIteW I8.sues f&ghUer
. RaViiw risk register
1009
updllta $ehedule
1010
and registefS as nKesa.a11
-
oifh" l0.5
SeetiN.. &.
l00s
1011
Fri 919f11 Prcjed Manager
GrBen Ught fOT ITS Trans!tlon
1005
1001
Fri-919111 ProjedMaNlge,
Fri 9/9111
RliVieW-GUaRlae(Eicttiin9l! interface s!El!Us
R8"'JieW-Gt.iarded Uc:I'1Bng8 MoAlU)tlng progrilll'll slalus
1004
1006
Fri 9/9111'
o.38doyO- Mon iI12111 -t-
I
Sohoclu.. R.....
Fri9l9f11
0.5h<l
0_5h-rs+-
995
RaYitw s:G8tel".Iset If'lterrace trainin-g update~
991
Fri 919111 TPn:!ied Manager
O_5hrs
RiviR' Quality Control Documentation
906
999
Revieow Regional Summary Reports ~ 1I15lailstiOtl AcliVi1y
h;;;Y
0.25 d.yo
t
•
t _.
Fri911e111
F~ 91'i8l11
F<i 9118111 1Projocl Manager
633
r
•
Mon 9112111 ~
0.5 h", ~
Fri9J1611'
1001·
0_5 hra.
Fri9116/11
Ai 9J16.111 t prqBCI Manager
·1008
0.5"11.. '· -
Fri91i6l11
Fri 1i118J11 , Projed Manager
1009'
O.Ji hI'S
Fri9116/11 ..
-F<i 9I181i"i..f PrCiOdManaoor
s..euriil. & MI.:nuJl DOC PrD-Ject T.llm Meeting. Touch Point : Transhlon
Pros-_ "'vIew· Contral Region
1012
ReriJw(;l,urenfprogrese on ITS ttalllliftiOn
1013
Revitwlisl-ulS regi'llar
1014
Review lis II: Ri!gister
1015
719'
1
1012
1013·
- uJilate sc.hedute aL'ld tegi5bn8 85 necessary
1016
1017
PI"OWHI R'....... - SOUl..... RegiDn
ReYiaw cu~nt prOgress nn ITS- tre:nsiliOri
.. 1014
-
s.cUrul &. MlssGuil OOC PrQjctc::l T..... MNting - Touch Point: Transttk:ln
I
n
1016
1019
813
Review tSSUM tegister
t
ReYiBw risk registar .
1020
t
.,
update achedulll and registers as neces.sary
1021
1022
1023
1017
0.5 hili 'I'
FI'i 9llJJ11 Project Manager
0.5 hrS
Fri 912311 I
Fri 9r.!Jll1 Proje<1M... gor
0.5 ius·
FFi !V23f1 1
Mo" 8128111
0.25 dIyo
MOl'll 91.26111"·
Man 9126111 ...Pro)!d: Manllger
O.Sh,.
Moo 912811 1
Moo 9/28111 ' p",JOd. Man.ger
Mon 9J2IjJ11
50_96 daYS ~
Mcn9126J11 Projec:tManager
Mol'! 9126111'"
Mcn 9126111 Project Manager
TUB
Integration ihWett.1\;1!I Q",,,ity Conlrol
1025
Perform Q1ll!llily oonll'Ol on Guarded &Change ir'ltegrHtion in'!erfilca .
188
O_5wks
;Q2G
PefcDm1 Production 19Sting on Hub-ar inlDgnllion interlace
1114·
penom'PrCxludlon Cesbng on Guarded EICChange irJlegfB1ion interface
189
tn..t.II~.tlaii ClI.Iailiy Con.ro'I Checkpotnl 1: CU!IIb:lllWr Premal1lnlng
NDrlhe......m
Re-gli~
QuaIit)' Eng!near J,Quallty Enginee-r 4-
Men 811 (11 I",ntegratia-n Engineer'
Thu 7128111
Man Bl1i11 :Integralion Engineer 2
33_OId.,..-
Tu4;.7It9t11
24,Ad.,..T
Te7111111
·Frl 112111' .
Tua 81.2!.11t"'~
231·
3 hrs
Tue 7f2S/11
TUIl! 1J26,r11 "Qu-l!~ily Control Analyst
220'
2541"·
Tue 7/19/11
Thu 81M11
Wlil 1120111 lQuality Conlml Anolyst
.~
3 hri"
- ·;3·hrs
W8I!I1em ReceptiDn, DiagnoGti-c& Correebonal Center - 111 ITS &:2 TD[--
2'71 1
31"1r1"T
.
288'
3 hl'l
n... Bl23f11
Cros$rolllda CorredFonal Center - 93 ITS" 2 mD
;031
Maryville Treatment Canter - 23
10J2
WesternMIa:KIUJ'l Cotred"-n.a! Center· 93ITS & 2 TOO
10
1034
ChUc:oIhe CorJ8Clic).,s' ·Carer ~ 92
1035
rrs .& 2 roo
ITS & 1 TOO
C.nlraIR. .I""
1036
1036
• 2 Gayi+-
TlHt 11l611'
Thu 1128111
..,
103Q
lOOT
idays I-
Tue7l26t11 t- LI'slitit-Englneer1,OualilyEnglneer-2 .
C
Fri 7122111
- -O,5W1c.s:-
MO. 1111/11
Fri 7122111·
..
183
1029
Wed Oi2a111 •
Frll122111
'dayo:
PerrOtm qUaliry control on Huber integrati;Jn interface
1028
7f1ai,1·
... _7i·dayS'; -Tue'7f1D1tt"'- MDn 111211'1'""
1024
1021
Fri 9r.!3.'11 Pl'OjectM.anl!lger
Man II2M'f'·-
C.5hre '
O.Shrs
Parform QualitYCanlrD1
Fn W2JJ11·°Prcjed: Manager
Fri 912311 I
'D.5hrS -:-'
PfGjOct Mon", I. Con"..1
Thu 9122r11
0.5 fo",
F:riBl1.2111'"
Thu8/4i1,-rQuality Control
Ana~1
Fri 8112J1,,+Qu8Iily ConbOl AnalySt -
\'1'0<111117/11
Fn-11.22111
2 hi-s
Fri 1129111
Fri 7129111 Ouailly Contrd Ana!ysl
21'11'8 -
- NlIf1heast Con-ac:6onsl Center ·127 ITS & 1 TOO
Frll122111
2hrs
- -- wOmer1'.!iI ~ecepljon, DIBgl'lD$uC & Ca:fTllc;li::lnl;l1 Center -10 ITS & 1 TOOT"-
Man8l'ai11'"
Tue8f9l11 Qwiljiy·Co~Ai-i81yst
Fli 7122111 ~QuBtilyCon~Ana1y$t
1039
Boonvlle Corradiona1 & Tr1ie;tnlEl!'11 Cen'e;- 59 ITS ,,' 1 lDD
2hrs-
1040
Cremer Tharapeutic Centa' - 6 ITS
2 hrs
Fri TI22111
Fri 7122111 Quality Control Anarys!:
;041
FullDn Reception & O;:agnostic
2hl'!!l~
hIIonSI'JI11
Tua-812111 'QualityControlAnaryst -
1042
c.ntBr .
TIPton Correcllonal Cenler
2"1'&'
-2hn;-t-
.-- , -AI90a eorrectiona{ Center
14
.r
Tue 81'23."1" Qual~ty Contml AnBI!fII
lUI doyo
Moberly Corredianaf Cenler - 64 ITS '·1 'TOO
_..
oj -
Wed8N7/11
WBcf8i17'11 QualjtyConlmiAliafpt
FI1TI22J11
Mcn7f25111 QualityConb'olAnatyst
Tus8J9J11
. TOo" 8/911 I 'O....I'1y Control Analyst
•
Preliminary Project/Implementation Schedule
10
•
Taslf;Owner
Task NilImfi
2 hrs I
Jeffel'$Ol"l CJty Correction;!!1 Center
1044
1046
Eastern ReceplJOP'l & Diagnostic Correctional center
1047
- - -31_24iiiyi~- -Thu-mIIH'
-l-
-SauthiatiimRe;lan
-Mi!,!!;DUri Eas1em cniTectionafcenier
1045
Quality CoMlrol Anatyst
Wed 8117/11
-459+-- - ---2-hB1
-
2 hrs
411
Polasi Corradionel CentBr .
- 494....
-
-Fii9i2i11--
-n;u1rJ.1J11---niU1f21/11IQual:ty-tantrtiiAlialYst
Fn 1129111
Fri 1129111 Cualily Conlrol Analysl
- Mon8I8J1'--
2hri -
Mon8J8J11'aualltYCantraAna!ysw"
1049
Sol.llh Ce~tre.1 ColTeClion81 Center
511
2h,.t!
Fri8l12111
loI.n8l15111 CualllyControlAnalysf
1050
Ozark Correctional Cenfer
528
2 h,.
Moo 8122111 ,-
loIon8l22111 Cualily Control An.JyoI
1051
Fl!lrmingion CorrediQl'lel Center
~5'
Fri8l26111
1052
SouthBBSI CorrectiDnaI'Center
562"
2h'.1
2hrs:
3UBdaysi
Thu 1121111
28.5dayo
Thu 7121111
1053
Inollll.flon Qualll¥ Control Chockpolnt2:Customor p,.o-I.olll1.ll.n
1054
Nortliwe.'bIrn ResiDn
242 t · .. _. --·-2his:
1056
Crossroads ComidiOnai Center· 93 irS &·2 iOO
"MariMlle Trel!l.men,-center~. 23 ITS &"2 mo
1057
WastBm MisSDuri CDrrectional Center-:'-93 ITS & 2 TDO
1055
225
- WB"'Itam-Recepllon, ~asLIc&ComiclJofial CllntB,·-111 ITS &2TD[+ --
lsa
-Chilllcothe COmidtonal C9nhir - 92 ITS & 1 TOO
1059
1000
-293 +----.
.. -2 hrs t
Moberly Correctional Cenler - 64 ITS & 1 roD
311"1'"
Tue· B19/;1 !-Field sitrVic:8 Technfici8n 1,Field SBrviaI -Technician
-Thu "B;1 eJ11 ... F~1d 8enrk:e TeehnhCian 1,Reld Service T.chnlciar.
·Fri 8126111--· ·-Fri 812&111 :FiEtkl SeTvk:eTecbnician 1,Field·SarVica Technician
2tHS"
1062
Wo'men',R&eeptiem, OiiQnoslic:& CO!'reCliOn~ Cen1er-70 IT5& 1 TOD
328 ,-
1063
NDI'ttlaasl'eoiTecclonal Center~ 127 ITS & 1 TDO
345
2h .. '
2hn;
362-
2h ..
~sOOnvll1e'COrr8Cilonal 8. T..u1ment ee';1er - 59 ITS & 1 TDD
1064
1065
--
~cr~i;';rni~iiii~CRnt~r:6ITS·
2hrS ~
-.4t:r· -
Tiplon Ccrrectional Canl!ar
396-i-
1068
~
430~---
108~
JallenlOn City C'om!odional C.nlBr
1067
1070
Corret:lioJlilr Center
-. -
33.Bld.~ T
1015
1076
Farmir90n CalTedlonal Cenle.--
1()77
1000
NCtn~t ReU~n-
1061
Thu8/1BJ11 Fiekl Servk:eTechnPtian e,Aeld SerVica lechnlciar.
2hrs ~
Wed 6124111
Wed.8f24(11 Field SerVii:eTechnk:ian 8,Field SBrvka Technil::ie:n
2 his-
l~l8d M1i1i~ Wid 8t3·1(11 .. Field :setvk:B Technkiin S,FIeld 5Brvica Teehnldan
. -·2hrs-+ - ·1iiu·{Wa.Ill+- --Thlr9rW11;FIeIc:iSirVlC8Tic~n~n·e-,AeldSeI'ViCeTeChnici.an
.-~-. ,. ~- .,._- -_. --_.
-. -
O.25d'ayw t
r
-
-,
1<184
Chillicothe Corn!ClioriBI Cent. - 92 ITS & 1 TOD
WIIId 9l'14{11, Field ServiceTe~nlClan "1
Wad 9114111
wed 91'14(11' Fiekl SeMceTechnNiian 2
2hrs:
611
Wedlt14J11"I'"
Wad 9114111 -
2hrs~
-I-
;-
WIldIllI4Jl1
2hrs l
J.ila;yyitBT",•.neni ceni.,:23 ITS & 1 roo - - - - - - - - -. _. - -- Crosiiroads-CoriidionBi CeniBr::·93 ITS"&· f mD~·~ --~ ~-
Wid9{14J11 ....
Wecl9l'14/11 ~FiekiSenric:aT"chnici,n3
---sa8;---· - - -·2 hrs.i -W.td9"{i'ifi ....... wed iirl.;h""F'lekt ~-TeCh~·id;;:m4 "
-705+· -- 2 hnd· ·We4:i9t14J"n-- wair9i1"4i1i "'F~kI s8N1cerecriincl.n5
- -f5diiY$t--w0<i9l'~1'~-
1065
·-MobertY-COrTKtiooai Can·ler:64 OS & ;TDO·· .
1086
723
Wl;lmen'$R.Ker:-tTcin. DieignoGbc·& Ccmidional cen;er :70 ITS & 1 TDD ~
1087
.. - --- -
I()OS
757
i
Cremer TherapelJti.c center - B ITS .
1090
1091
F=ullon Race:pbDn & Diagnos.1icCenler- 147 ITS & 1 IDO
7
79,-+-- .
saUttleasl·lie"ilon· ------- --.
7 __
~
1096
t
MorI9J19/11·
-Mcn9l19f1fi"-
U4 days
871
;-.-
2hrs,
Mon9119/1'
2 hJ8!
Men 9J1B/11
Mon9110/11-- Mon9l19J11""'Field·s8NiceTec~iclan·8-
·2 hrs
Man Q!19n1 .... -
Msrydle Traatment Canter - 23 ITS·a. 1 TOO·
- - - Crossroads COrtectrO-M1 Cenler - 93 ITS & 1 roo
Wss-tBm Mis'5ouri CormdianBI C.,ter r 93 rTS & 1 TOO
... - ·WBsLBmRBcaption, DlagoostiC&-cOrridionaiCenler -111 ITS & 1
1107
1108
Chilheath. CGrfedicinaiCe*-92 ITS & 1 TDO
l11D
-
Cremer Ther.;lipeutic: Cel"ller - 6 ITS
111~
1115
Tip!O" ColTBdion.1 Conls, " sa ITS & 1 TOO
1116
Fullon R8CE1p1ioll& Dia9'1Dstic:CenleJ-141ITS & fTDD
1111
AJgoEI COO-ec1iQnal (;efller - GilTS & 2100·
sOuth.B:ii~on
Fn 9116J11+ -
1.5hr&~
FriQr1BJ11
1.5hr'5T
Fri9l16111
1.5hrs~
717
_ _ .-f r
Fri9l16J11 'Fi&kjServk:eTemnician3.ProJaclManagar
Fri 9f16111 fle-Id SaMCe ntennlcian 4,Projact Manager
Fri 9116111 Field Service Technician 5,PfOJEICl Ma~.r
Fri9/16.111
"
".
F"~eIdServk:eTechnici.n1.ProjBCI.M8n.r
Fri91i61"11 Fjeld seI'ViceT&ch~k:iBn 2,Projact Manager
n
7
...
__ ~B9d~YOt _---"~111161~1+ __ Thu9122111
Fri 9116J11
F~91'i6l11 Fie"id ServiCe·Technician 6,PTojeel:Manager
Fri 9110111
Fri 9116111 fiekl Servic:eTechnllClan 7,Projec:t Maf1aget
1.5hr$i
Fri9r16111-·"·
Fri·9i16i1t" FiEtld·seNk:i:tT~hniciane.projBCI:Mai1aQar-
1.5 hn; 1
Fri 9116111
735
1.6 hrs
752
1..5 hrs
7Sg
7B6~
r
t ·MOri
. 80"1·
·"1:5'"h·rB
·82D+-- ... -- T.5hrS~
. -~·--e37---· .. - ··{5h""nit·
. -854"1"""- - -1.Sl1iit . 811~~ -
1118 - - - - - . -. - JdsnioncItjCoiiactiDMICenler-94 ITS & 1 roo
. - -
Thu9/15J11
700
--,
-- -1-.
hI'S1
Frl91111111
Thu9l'15J11
663
i, ~-.
- . - --t.. I
.. -"""i'.
Thu'I1S111
1.5hr&~""
-1.5
668
rod
,--- t
ThLlil22111~Fi&id~Technil;ian2
·Mo.,91'28111
I
1
-. EJOOnvlllaCOOBCbonal&-Treaimsnl Canter·--Sg ns-'1 niD~ ~-
Th"uer.i2111 ....
·Th.i$I15Ji,"'-
O_75d..... •
"-
649
Reoept.o~. Di8.gflOStlc & ~dlgf\al Cerder - 70 ITS & 1 roD:
- - -. - -NorttieastColTedionaic&n1e.-·-·1:2,.-trsa 1 TDD
Mon911 91'-1--+ Field-serViCe Tec~nk:iin 9
W~ 91':21(11 . Field Servk:i·Technicia"-" - . ~. -~~. -.-
9120/11
-2hr.~
1
Moberly CofJedionBl Camer - 64 ITS & 1 TOO
Woman's
TUB
-1da"Ys!
Cenlr..1Filegion
1111
~
2 hrs!
.~
1109
- -- ---.
Man 9119111 Field Service Tecl'lln6clan 7
.2 hf& t
945
---
-L-----f--t
!
11fl"3
1106
1...~ 1lI1111_1~ ~
Thu 9122tU
Mon9liB.l11 -Field SerYk:eTechnicianEi
t
1105
+ Mon 9119/1 1· Man 9119.111 TF~1d S&rviC8Techniclan.4
+- ·Mbn 9119/1·1~ . ~"hin-9I1·9;r'-~FMoId setvleiTeCh""'ii"k::iar15
928'
-_.
1102
1104
Sei-.ncaT.ch~·id~n·2
Fi;Id-~T.Chn~:in3
Mari9l19J11
gIl
SoutheBst CorrecIrl;ll'lEll Cenler -88 ITS'& 1 too
1101
Mon 9d9111 " Feid
894
·-Farmngton ·CorreCtional Canter- 135-ITS-&-1·TnO
1100
. 2 h:rs
859
-t_· - -
. - -Omria:uJrDCtiorial cBriiir =-20"rrS-& -1 TDD
1009
W.Qd 9I"14fI1 " F,jekl Servk:eTeohniciBn 9
-
t="~ 9116111'" .. Fii 9116111 - F.ield Service Technician 1
2 hrs
Eastam Reception & Di:agnostic. Center- IGllTS & 1 roo
· SOUth Central CorrectiDnal Center :79 I1"S &. , toD
109S
Wed 9(14111
·-82S+- ···----·2hri;t
~
Missouri ES31am CclT8dional Center-53 ITS &·1·TDD .
1097
W~ Qr14{11 Field Service TechnICian 8
2 hrs
---jiii"fenliDn "clty-CorrectiOnalcarillir: 94lTS &; TDD
1095
Wad Sf14(11· F4eld Servlc9·Technidari7 _.-- -.-- - --
Wefi9(14/'i1"'"
. 2 hrs t
·~oa cmedior.al cenler - 61 ITS & 2 mD
1093
_ .• -".-
Wed9(14J11·
t
2 hB
t -
~-
Wed9l'14(11 .... FjeldseI"iiCeTechniCiar.-6--~·
2 hfB
-~
I
liplon Correctional Center 58 ITS & 1 TOO
1092
-----.
Wed9{14111
2 hfB t
...
I
-t "--
"o;;911!iiii~
2hf&~
740
--i- - - - --- - - .
1089
1119
Wad 81'10111 Field ServiceTechn~an S,Fii:tld Servica TeChnician
Thu 811B/1"1
. --+-- -.- 6~5d8ya~--W8~f9i14.111- - ·Thu9r.zV\1+-- ~
WestBrn Recapllon, Oiagnoslc& eorrBCuonal Csntin .1i1·ITS-& '-TD[r-- -.
1113
Thu-er4l111"Field ServiteTecrmrClan-S,Field SB~·Technidan
Wed8l1DJ11
. Ml'"
1063
1112
Fri 7122111 • FII!IoId S&ru-ice Technician S,Field 5arvic;;a Til;Jl;hnicle:n
Th1,l8l4111~
2hrs!
550~ - -
-
1062
1094
Fn 7122111
533+- -
III....UaUon QUality Conlro, CheCkpOint 3: EqUipment TGstlngl Fundlcm.1
ValidatlDn
1078
-Frt"112Z111.......
-
Se~~ T~~n~an 6Field·sii~ Ted'inl1::iar.
Mon Bl22J11 Field Service Technician G.Re-ld Sel"".lic:e Tec!1niden
·ThuSJ'8ft; 1 "l"" •• - - --.-
2 hl'8
SolrthillBSI COITectiona' centBr·
1078
Man 81.2211 t
516 .
-- sOUth-Ceiihl COiTectional C8nlBf - -.
· OzarkCOnctional c8"nte."t -.
1()74
+F~1d SeMteTeChrliei;Jn 6,Reld Servic8lechniciali
.2 h~ 1"
RecePi.on & DiagnostiC eorrectioital Center
p.,losi·CO~il Center -
1073
FriSl'5i11 :Field Service Techl'iiClan Ei,Field Sarvice Technh:ian
Wad 1127/11
2 hrs
Mbsouri EasLern Correctional Cenler
Eastern
MelI1 8fl2111 -II Fie-lei Servic8lec!1nPclan 3j;ield ·Sarvic:9TDChnfdan
MOn7k5J11·'&FieIdSerViCeTechl'lk:ianS
- rhu BI.4J11
2h~+ -Wad 7127/if·
2ht8·
Southeas'em ReSion
1072
Mon 8115.111 t"Fi801e1 s8rviCe·Techn.oan3j;ield SBt'Yic6 T~hnfci·Bii
- - -. 2 hffi ~ .-~u 8111/11: . _ F.ri 8/1211_1 ~ Field
447
1071
Wed 8J3i11 + Field Servic8 Techniclaii ·3)=jeld 8BrW:e TDChniciar.
Wad 813111
Man 811sr1 1 ~.
Mon 8122J1 1
2·hri"!"· ·Mon7J2S1"11'"
---- - - - - - - - - - . -3791--·-
- -- FUiLon ReCeptiOn &. ·Oi3gnostlc CentSf
1066
•
Thu 81'18/11
Centrll Rlglon
1061
•
Thu 7121/U"'FIeId SMtIce Techn·lc:l8n 1,Field SeNice Techniciar"l
Tu·a5®U..... ·
2hrs r
-- -
'rlll26/11
Man 811J1 1 F-ield ServiCe Techn·idan 1,Field Senric:a Teehinil::ian
Tho 1121111
. - 2hrs+-
-·276+-···
Fri912111 CualilyControlAn.lyst
Thu811tt1 -
Fri 7129111+
2hrs:
.. - -259-;- -- -
Fri 8126111 "OUlllly Conlrol An.lysl
Fri912111
7
1120
889+-·- -
1S
9J1911;-
Fri 9116111 + Field SeMCeTichn·N::Ian9ProjBd: ·~BgEir·-Man 9119J11-Fleld SeM;:eT"chinbcl,r'I 1Projea Maf1ager
wei:I"gri1"/11-"-Wed9f.21fI1 FleIdSerViteTechmcian2.ProjBd:i..tBnager
Thu-9t.i"27f1"'" - Thu9I'i2Ji:'--+FIe"id serVtCeTechniiii8n·3,Projed Mamgr
·Wad 9r.21/,-,..............WBd9f2~,./r1 tFi;;1d SeiVite"TeChriiCian "PrOject Manage..
- -·CS-hre ...... --weinii:if/11~wid9i'21/1fi"-Fieldservfe·Tectiniclan 5PfOjici·MiliBgar-- a." CIIIp I rut 8120111 Mon 91'26111 .
-
1"Shre~
Wed 9r.!1/11 "'" •
Wet:l9f21'U"'Field Serwb,TechnicNin 6,ProjectManBger
Preliminary ProjeclllmplemenlaUon Schedule
10
Talk Nama
1121
Eastern Reception &. DlagnosdcCenIBr-167fTS"
~-~-
1 TOO
I
Pl'eCleCHIOI'8
906
- 0Za:rk Corred:lonat Ce!'l!er - 26 fTS 8. 1 TOD
I
Duration
1_5 hI'S
923
"- --+
rS tlr;+
940
-South Central Correctional Center -79 ITS & 1 roo
'-ma-
I
- - 1,5 nrs i"
Start
1
I
Fin:lSll
Task OWner
Thu 9122/11
W8d9f21111-
•
Thu Ofl2J11 I Field Service Techrlieian l,Proied Manager
Wed 9121111 : Field ServlOa Techn"ician a,Project ManBgBr
" Tue- 9120111 .. -Ttle 9120111 tField Service Technician 9.Pmjecl Managar
'----n24
Farmington Corradlonal Cen!er- 135 ITS & 1 roo
957'
1"51'1.15
1III00n 9J26t11
Morl9l26/11 1 F.1d SeMce r.chniciBn 1-.Pfcj9d Manager
"""'fffi"'"-
Southeast Col'1'eCbo~al Cenlet -salTS & 1- mo
974! -
i"5t1rs ..
Mon gl26l'11
.. - Mon 9f1SH1 +Field 'Se1vice Technician 2,Pfojed Manager
-;-;rs- -
,
1145 ,
In...llaHcm Quality Caii'tral Cn.c:k,polnt 5: C~..to."... Acceptance
~-
'niteiJation QUility-cO-ntre:.t C:hel:kpoinl 6: Inilile.i POit 'mpllfJl8n111t!on SUI
-;-;rs-
Engl....ring MonlfDdng (......... IIIOn~.ring: 30 doyo)
Perform lniegnltad c ......ge CDnb'DI
--
----rr29
--nro- -
-mr
163
----m2
1T33
----m4
!
1024j
Monllr.l6l11.....
!ID.21dayi;
-Tua71t9J1t'"
4 hra
.
TuG 112611'-'"
Tua1119J" -,
'Tue'7/19f11 "Project Coardinaillf
F~-9/9J11
-M(ln9/12111 prOjEtd. ~inalOr
994
999'
2.,,1
2 hrl;
"""TI35
Projed Plan t.lpdil'~ trisk regi51er. iSlUB5 log, r.chBdu'. updalas)
1011
""""i136 -
Proj.&i1-Plan updateS ~risk register,
bo, scnBdul.,. updoslas)
1016
PrcJed PaS., updatet (riSk register, il5lJB5 ~. schedule- updalas)
1145
f-rm-
~
'""'n4r
'---nl:r
!--rr4s
~
f-rm-
f...;-mf...;-m-
-2"",
t
!
-
-
_9112111
Tue 9/13(11 Project Coordinator
Fri9ltGJ1r-
"f=r'-9/18111 -Project Coordinllllor
Fri9r23111
-Fri 9123l'11 .. Profad
Coordlnai'or
_r
,
,-,
Closa-Projed Initiation
4-
2-
--'"'4
Close piojact" PJannirig "
QO$e Project ExecULIOn
ClMe Projecl: Monitot & ConlrDl
·f
163
- 1021·
1145
Qose Procurements
Tue9127/11
" T Ue 91.27111 .. Proj BCl Coord irtiitDl"
F,U124111
Wad8l2BI11 i
FrllI24l11
Wad I12B111 ~
ihr; -"
- -l"li"r"t
Fri6l24/11
Ffi7/1,.1 -
Fri 6124J11'Projecl M8nager
FI'i 7/111
'~Pr'Oj9d Manager
• 1111.... Moo 9126111- Tue9l21J11 : Projecl Manager
-1 hr--:- Wed Qr28.111
Weit9/28/'-1 'F'lqoCl ",anaga,
1 daY'" "-TlJ&'9127f11' '\Vad'9128i'1i- F'icjed MIMger
Tua.r.i7/11
1016 •
1M,
Man
1146 ~
1M,
Tua 1V27111
Tua9'fJ7/11 - .AcooUl'lt Managar
U47:
Technk:el Sup-port and Field ServiCl- Ml:ii.mil~t RIYiIW
meeting sd1Bdulas
Tue- 91.27/11 +Prnjact Coordinlltor
- ojfd"iia- "M"oo-BI2B.I1 1 -t-
seCUrtiS &. MIt.GUn DOC Prqec:t Teml Meeting .."Taud'l Polrlt: Cultomar "
Acc:eplanca &. Account Te.mn Tnnsitklon
, 'Con'finn l"850kJlion of any open [yues. 01'1 inun tog
Salas Aa:aunt Team reie:..v
"'on9/26111
B1_Itd. t
-
2 hI'S r
2 tis f
81.ltd.'
i!ISUE!S
Pru-JeclCICI!IIa
EstlJatish ongoing
Waf7Q7/11-+-lnlegi-aiion Miltneg.,i-
4 hts.·
. 2hrs
-2hii T
1006: -
Clo•• projict"Pha;-.
lnta5r8tkin hlianBger
Wed 7127/'"
983'
Prq90l Plan updatM trisk reg ister• iss~as log, schedule u-pdltas)
1'1'39 -----rr4O -
- --
Tueen'ft1
TU81126J11
Prqed Plan I,IjX1ule5- {risk regi:ster. issues log, schedule updates)
""""if38 -
TUB-9fl7/11-SHe-engir',lIter1---
1025t
Project Plan updalBI!risk regisler. iSSUH log, schedule updauiS.)
"""'ii"31--
Wod91281il '-proj":fMionage,Ai:cOOnl Manage'
Ti:.i 9/27/11
, day
I
Chang. cOntrol tor promolirig HubBr intBrgratiDn"lnlerfac&'.o Pnx1uc:!ioln
BrMl'OI"Imen:t
Change Control tor-prOrOOling Guarded Exchange intergration interface ID
Production Booronmenl
Projec:l F1B~ updales [riale regISter. 4SSueS 109. SCNMILdu- updatesj
- -1 day
1M,
Tue 9127/1 t
1"hr- " Tue 1V27/1 t
TU89i:27i11 - ADxiunl Manager
-- -;148;-- -
9126111
Tue '9",1/11
+ F'n;Jjed
Mllln;;tger
Tue 9127/11 - A.o:tIul'Il Managl!!lr
•
16
•
•
Appendix C
Activity List and Work Breakdown Structure
•
•
•
Ouiline Level
WB"
1
1
1.1
12
1.1.1.2
1.1.1.3
3
1.1.1.4
14
4
1.1.2
. . _.
Is
-
1.1.2.1
1.1.2.2
1.1.2.4
._-
5
4
1.1.2.2
1.1.2.5
1.1.2.7
1.1.2.8
14
4
1.1.2.8
.-.~~.-
J
Schedule DUration
Re:50un:e Names.
I
217.2Sd
1217.2Sd
...
IAccount Manager
12h
O.Sd
I,
4 hr.
-
._._\ Project Manager
14h
4 hr.
-
\On Site Kick-Off meeting with Missouri DOC & Serurus Acoount Team
Review Project Team structure fo'': Securus'and Missouri DOC
1Identify key stakeholders and discuss communication plans
Review preliminary project plan & implementation schedule
IEstablish meeting schedule and communication plans
._"-- - Huber and Guarded Exchange integrations & reqUirements
14
14
4
-_
..
-
Id
12 hr.
Project Man.ger
4h
I
lo.2sd
Ih
I
11 hr
2 hI's
11 hr
2 hrs
Project Mariager
_. .. 1Project Manager
Project Manager
I Project Manager
Project Manager
12 hrs
2hrs
I Project Manag"r
Project Manager
12h
2h
12 hrs
I Project Manager
/2h
Distribution of informational literature/collateral for public & inmates 1 hr
1Review preliminary scheduling & options for Voice Biometrics
11 hr
Submit Initial Telecom & Equipment OrderS (PreliminarY Engineering &
Design)
I~Ubmit orders to Telecom Vendors for MPL5 T1 transport [based on
RFP engineeringl
14 hrs
Submit orders for hardware to warehouse' and VerldQrS [vendor
managed inventories)
4 hr.
ISite Inspections conducted bV Securus field Services ream
Northwest Region Site Inspections
14
4
1.1.2.9
1.1.2.10
~
Dural,"n
Facility address verification and tel"com demarcation verification
_.. 13 -
-
Task Name
SECURUSlnmate Telephone System Installation Project Plan for
Missouri DOC
I Project Initiation
Upon contract execution· Securus Account Executive to call Missouri
DOC
IArrange face-Io-face meeting on-site al Mis$ouri DOC localion
Project Manager introduction with Missouri DOC
Iidentify point of contact and contact information for each correctional
facility location
-,.
1 hr
Pro~ct Manager
I Project Manager
11h
2h
11h
2h
---
I~e~iew field service access/scheduling & t,,!ecom vendor scheduling
IS-Gate User Interface Training - Locations,
.--
4
1.1.2.11
1.1.2.10
14
3
1.1.3
1.1.2.13
•
options
Pre-Installation site insjiection access and scheduling
.. 14.
--.~
4
1.1.3
1.1.4
Is
~~
1.1.4.1.1.1
1.1.4.1.1.2
_.. ..
15
1.1.4.1.2.1
6
Iinmate telephone locations - survey
6
1.1.4.1.2.2
.. 16
1.1.4.1.2.3
1.1.4.1.3
6
'._-
_.- ---
Is
,--.
1.1.4.1.3.1
6
1.1.4.1.3.2
\6
1
Maryville Treatment Center
- . .-
..
1.1.4.1.4.1
6
.-
Is
6
1.1.4.1.4.2
1.1.4.1.4.3
1.1.4.1.5
15
1.1.4.1.S.1
•
16
6
6
1.1.4.1.5.2
16
1.1.4.1.5.3
1.1.4.2
14
6
lhr
--
.-
I
Demarc & ITS Location inspection
Iinmate telephone locations - survey
14h
Project Coordinator
Voice Biometrics - environmental evaluation & testing
IWestern Reception, Diagnostic & Correctional Center
1 hr
..
~-
--
1
Demarc & ITS Location inspection
I
Inmate telephone locations - survev
-_ ... -
Voice Biometrics - environmental evaluation & testing
1Chillicothe Correctional Center
,,--.-. ---
2 hrs
Is hIS
1 hr
I
Demare & ITS Location inspection
I Inmate telephone IDeations· survey
..
ISh
"",,_rr_•••
Ih
10.63d
-_ ... -
2h
Technician 1
Technician 1
Field Service
Technician 1
ISh
Field Service
Technician 1
ISh
Field Service
Technician 1
2h
IField Service
Technician 1
I'j"ld Sen-ice
Technician 1
Is hrs
1 hr
I
"._-
Ih
IO.63d
I
I.Field Service
Technician 1
...
Field SerVice
Technician 1
..
2h
I.Field Service
Technician 1
Field Service
Technician 1
1
Field Service--
-
Ih
IO.63d
ISh
1h
----
IO.63d
2h
Technicianl
I
.
2h
Technician 1
2 hrs
Voice Biometrics - environmental evaluation & testing
"
. . -._-
I
15 hrs
...
...
IO.63d
O.63d
IO.63d
I:ield Service
Technician 1
Field Service
Technidan 1
2 hrs
Iinmate telephone IDeations - survey
ICentral Region Site Inspections
hrs
1
Demarc & ITS Location inspection
.--
I~ield Service
1 hr
...
.~
4h
1
Field Service
is
- ---
Voice Biometrics - environmental evaluation & testing
IWestern Missouri Correctional Center
~-
I Project Coordinator
2hrs
...
-,-.
O.Sd
I
\5 hrs
-.
Ih
11h
~
Field Service
.- -_.-,
Voice Biometrics - environmental evaluation & testing
ICrossroads Correctional Center
....
I
2hrs
".
1.1.4.1.3.3
1.1.4.1.4
,-
I
----
Demare & ITS Loution inspection
16
..
-
1.1.4.1.1.3
1.1.4.1.2
"
,
6
.
Oas~room sizes, attendees
I
13
4
1.1.4.1
1.1.4.1.1
--_.".
ISh
-
Ih
IO.63d
-.
..
-
I
Outline Level
5
WBS
1.1.4.2.1
1.1.4.2.1.1
Ivoice BiometriCS - environmental evaluation & testing
Women's Re~.Ption and Diagnostic Center
." • •
d
,
_.. - IDemarc & ITS Location Inspection ...
6
Inmate t ..lephone locations· survey
5 hrs
16
5
Ivoice Biometrics· environmental evaluation & testing
Northeast Correctional Center'~ - .. - .
1.1.4.2.3.1
16
I
Demare If< ITS location inspection
.".~
1.1.4.2.3.2
16
1.1.4.2.4.2
16
5
1.1.4.2.5.1
16
..
!ll1r
12 hts
-.
shrs
Biomelrics~environmenlal evaluation & lesting
Ivoice
Boonville Treatment Center
~-
11 hr
12 hrs
!Demarc & ITS LocatiOn inspection
--_....
6
1.1.4.2.5.3
1.1.4.2.6
16
5
Ivoice Biometrics· environmental evaluation & testing
Cremer Therapeutic' Center
1.1.4.2.6.1
J6
loemardl. ITS location inspection
12 hrs
Inmate telephone locations· survey
5 hrs
1.1.4.2.6.2
Inmate telephone locations· survey
6
5h
I.Field Service
Technician 2
...
Field Service
Technician :2
11h
O.63d
~
5 hrs
.-
11 hr
..
.-
12h
.. - ,
5h
IlII
O.63d
I:ield Service
Technician 2
Field Service
Technician 2
IField Service
Technician 2
IZh
. --
Sh
11h
O.63d
... -----
1.1.4.2.5.2
.~~
12h
--
- . ._.
Inmate telephone locations· survey
I.Field Service
Technician 2
Reid Service
Technlcia n 2
I:ield Service
Technician :2
IDemarc 11< ITS Location inspection
6
1.1.4.2.4.3
1.1.4.2.5
5hrs
Ivoice Biometrics· environmentall!llaluation & testing
Sooniril1e Correctional Center
16
5
1.1.4.2.4.1
12 hrs
--_.
•
11h
0.63d
1~leld Service
Technician 2
11 hr
Inmate telephone locations· survey
6
1.l.4.2.:U
1.1.4.2.4
Sh
.- ---
12 hrs
...
1.1.4.2.3
1.1.4.2.Z.3
I:ield Service
Technician 2
12h
.'.--"
16
1.1.4.2.2.2
11 hr
Inmate telephone locations - survey
16
S
I:ield Service
Technician 2
Field SerVice
Technician 2
12 hrs
_.
--,-
6
1.1.4.2.2.1
Schedule Duration
O.63d
Resourc.e N£lmes
5 hrs
IDemarc & ITS Location inspection
16
-
Duration
Moberly Correctional Center
- -
1_1.4_2_1.2
1.1.4.2.1.3
1.1.4.2.2
Task Name
rield Service
Technician 2
Field Service
Technician 2
I~ield Service
Technician
12h
~
5h
2
11h
0.63d
I~ield Service
Technician 3
Field Service
Technician 3
12h
'-'
-
-
•
5h
I~jeld Service
1.1.4.2.6.3
1_1.4.2.1
1.1.4.2.7.1
16
1.1.4.2.7.2
16
5
1.1.4.2.8.1
1&
1.1.4.2.8.2
6
1.1.4.2.B.3
1.1.4.2.9
16
S
1.1.4.2.9.1
16
1.1.4.2.9.2
6
1.1.4.2.9.3
1.1.4.2.10
16
5
1.1.4.2.10.1
)6
1.1.4.2.10.2
6
1.1.4.2.10.3
1
-
11 hr
IDema,,;: & ITS Location inspection
6
1.1.4.2.7.3
1.1.4.2.B
Ivoice Biometrics· environmental evaluation & testing
Fulton Reception & Diagnostic Center
16
5
12 hrs
Inmate telephone locations, survey
5 hrs
Ivoice Biometrics· environmental evaluation & testing
. -.. Tiplon Correctional Center
-.--
-C~arc
& ITS location inspection
-_.
\2hrs
tnmate telephone locations· survey
.
-
!lhr
5 hrs
IVoite Biometrics· environmental evaluation If< testing
..
_.. Algoa correctional Center
11 hr
--l'Demarc If< ITS Location inspection
12 hts
,--
.-
Inmate telephone locations· survey
.
5 hrs
!voice Biometrics- environmental evaluation & testing
..
Jefferson City Correctional Center
I
I~ietd Service
Technician 3
Field Service
Technician 3
I~ield Service
Technician 3
\~ield Service
Technician 3
Field Service
Technician 3
IField Service
Technician 3
-
I~ield Service
Technician :3
Field Service
Technician 3
!;ield SeNite
Technician 3
--
.'
11h
O.63d
12h
Sh
11h
0.63d
\2h
5h
11h
Cd~
2h
5h
l1h
0.63d
!~ield Service
Demare & ITS Location inspection
.-
11 hr
Technician 3
".----
~
- -."
Inmate telephone locations· survey
Ivoice Biomelrics· environmental evaluation If< testing
12hrs
5 hrs
11 hr
Technician 3
Field Service
Technician 3
I.Field Service
Technician 3
12h
-.
Sh
11n
._-
•
Outline Level
4
15
..
"
1.1.4.3.1.2
"
-
6
1.1.4.3.4.2
J6
1.1.4.3.4.3
1.1.4.3.5
6
Is
..
1
Field Servii:;,--'
IO.63d
Technician 5
2h
IShrs ...
I~ield Service
Technician S
Field Service
Technician
... 1
.
-- -
...
Voice Biometrics - environmental evalUation & testing
IOzark Correctional Center
..
.-
.-'
-I
)
.
Field Service
Technician 5
2 hrs
Demarc & ITS Location inspection
."
2h
~ield Service
Technician 5
Field Service
Technician S
1 hr
~
Ih
IO.63d
!
Is hr.
- - -_ .
1sh
1
Field Service
Technician 5
2hrs
Iinmate telephone locations· survey
Ih
5
1 hr
I
"'
Demarc & ITS location inspection
6
1sh
..
-
..
Ih
)O.63d
y
,_
•
2h
I~ield Service
I,nmate telephone locations· survey
..
6
15
1.1.4.3.6.1
6
-.
6
6
I.B.S
1.2-4
.'
4
4
14
4
4
13
JSh
1
I
Field SerVice
Technician 4
2 hrs
1 hr
IField Service
Technician 4
Field Service
Technician 4
I
I
15 hrs
. .-
-
-'.-,
13
13
4
j4
4
14
2h
-
-~-
I
14
-
~~
'
"-
Review interface specifications/requirements with Guarded ElOChange
jGuarded exchange Employee On·boarding prDcess review
Employee onboarding pla'n review
' "
IEmployee Training plan review
Call Monitoring data processing and DOC calibration plans
Ilncubment Exit Strategy
-- .
Identify key deliy';rables for incumbent e~it
IIdentify timeline.
Identify MODOC customer needs imd requirements
IMeet with incumbent ekit management team to discuss plans
Identify work packog'es, "resource reqUirements, arid schedule for
incumbent exit
Iscp Installation Timeline Review
.. -
Ih
lo.63d
...-
Technici.n4
1 hr
. ._
lSh
I~ield Service
... Technician 4
Fhild Service
Technician 4
IShrs
Voice Biometrics" environmental evaluation & testing
IProject Planning
Integration Plan review" Interface speCifications / requirementS
review
~evil!W interface specifications/requirements with Huber and
Associates
3
1.2.1.1
1.2.1.2
1.2.2
1.2.2.1
1.2.2.2
1.2.2.3
1.2.3
1.2.3.1
1.2.3.2
1.2.3.3
1.2.:3..4
I,nmate telephone locati!)ns· survey
12
1.2.1
lo~at~o~s - survey
Oemarc & ITS location inspection
I;
1.1.4.3.7.3
1.2
-~~
I
- - Field Service
2 hrs
Voice Biometrics" environmental evaluation & testing
ISoutheast Correctional Center
-. -..
16 ..
1.1.4.3.7.2
!
Inmate telephone
L5
1.1.4.3.7 .1
I
Demarc & ITS Location inspection
-~.
,
:I
..
16
1.1.4.3.6.3
1.1.4.3.7
1 hr
~
1.1.4.3.5.3
1.1.4.3.6
Technician 5
.. Field Service
Technician 5
15 hrs
Voice Biometrics" environmental evaluation & testing
Farmington Cor~ectional Center
.
_" ...
16
• •c .
_
1.1.4.3.5.2
1-1.4.3.6.2
•
2h
ISh
1 hr
"
.
•
Ih
jo.63d
Technician 4
Field Service
Technician 4
Is hrs
..
Voice Biometrics· environmental evaluation & testing
ISouth Central Correctional Center
~'_~r
1.1.4.3.5.1
..
2 hrs
I,nmate telephone locations" survey
IInmate telephone loc:ations " survey
..
6
15
1.1.4.3.4-1
1h
I
Field Service
Technician 4
.-..-
2hrs
Demar< & ITS Location inspection
16 .. . _
.
1.1.4.3.3.3
1.1.4.3.4
..
1 hr
I
.-~.
Voice Biometrics - environmental evaluation & testing
I Potosi Correctional Center
..
6
1.1.4.3.3.2
~~
I~ield Service
.. Is
1.1.4.3.3.1
Technician 4
Field Service
Technician 4
15 hrs
...
Demarc & ITS Location inspection
6
1.1.4.U.3
1.1.4.03
2h
I~ield Service
'"
16
.-
1.1.4.3.2.2
Schedule Duration
O.63d
IO.63d
I
Field Service
Technician 4
2hrs
Voice Biometrics - enVironmental evaluation & testing
1Eastern Reception & Diagnostic Correctional Center
.
Resource Names
I
._-- _.
Inmate telephone locations - sUl'\ley
. ..
...
6
1.1.4.3.2.1
-- - -
I
Is
..
~
Demarc & ITS Location inspection
16
6
--- -
1.1.4.3.1.3
1.1.4.:'1.2
. --,
.. . .
6
1.1.4.3.1.1
Duration
Task Name
Southeast Region Site Inspections
1Missouri Eastern Correctional Center
r
•
WBS
1.1.4.3
1.1.4.3.1
..
Ih
IO.63d
2h
ISh
....
Ih
17d
..
2d
12 days . .
2 days
I
Iday
Ilday
1 day
I
1 day
11day
1 day
Ilday
1 day
1
.-
Iintegration Manager 1d
Integration Manager
I
Project Manager
.I Project Manager
Project Manage;
I
Project Manager
1Project Manager
Project Manager
IProject Manager
PrDject Manager
1
2d
Jld ..
Id
Jld
ld
lId
Id
lId
Id
lid .. _..
.-
ld
17d
-~
..
I
WBS
Outline level
1.2.4.1
1.2.4.2
Duration
Res.ource N.ames
Schedule Duration
I
Sequence Activiti'es'- update as necessa,.y
IUpdate Activity Resources and Durations estimates
2 hrs
12 hrs
I'roject Man;,ger
IProject Manager
2 his
Project Manager' ---
2h
2 hrs
Telecom Manager
lTelecom. ~anager
2h
1
4
10
4
13
4
14
•
2h
12h
UpdateSt:hedule
4
10
..
Task N~mc
Contact Telecom Vendor for estimated delivery dates on MPLS T1
orders
ITelecom Manager
-~,.
1.2.4.3
1.2.5
1.2.5.1
1.2.5.2
1.2.5.3
1.1.S.4
1.2.5.5
-
4
.-~-
1.2-5.6
14
4
---
[Estimate costs and update project budget documentation as necessarv12 hrs
lProject Manager
J2h
.• ·.. _·__-r2~h~r~s____-.p~r~o~je~ct~M~~a~n~ag~e~r____~2~h____
IUpdate Human Resource Plan
-12 hrs
IProject Manager
12h: •
Produce Communications Plan
- ... 2 hrs
Project Manager
2h
IUpdate Risk Manag':::e:m::::e::':n=-t:;pC:la::'n~li~f-re-q-u-ire~d'I--------- ··'1:2:..h"'r"'"s----.-:ip-'-ro"'j"""ect=M'::-a-n"""'a'"geCC-r--""T:"C
12h:----~-- . .. ' Produce Initial Risk Register
...
Project Manag _ _...=2h::..-__________-l
,.:e::.r
2 hrs
14
4
,~~~______~__________~~u~p~da~t~e~Q~u~'a~li~tv~p~l~an~_____'____
1.2.5.7
"o
r'
1.2.5.8
1.2.5.9
1.2.S.1O ..
1.1.5.11
14
4
14
4
1.2.5.12
14
1.2.6
3
1.2.6.1
O
[UPdate Procurement Management Plan (including SOW updates)
Engineering; Schematics, Bill of Materials, and Manual of Proce'dure
IMOP) Updates
1
12 hrs
1roject Manager
la.33 days
I
Use site survey data to update
Site E!\gi!\ei!T 1
l
I
r
12h
0.33d
Site Engineer l,Site
Engineer 2,Site
Engineer
Site Engineer 1
3
10.33d
0
10
~~__----__~----~.=O__-~IS~it~e~E~ng~l~ne~e~r~2~-=-..~.--------------~~___________~~I__o=-__-~I:s~it~e~E~ng~in~e~e~r~2~~.o=-~.~I-------------4
..
Site Engineer 3
0
._-.______.,.::.._ _ _ _ _ _rS~it=e..::E"'n,.gi:.;,;n=e"'er~3:..- __________
5ite Engineer l,5it;
Engineer 2,Site
0.33 days
Engineer 3
Produce & execute change orders if necessary
1.2.6.2
14
Site Engine"er 1.
-.
,-,
Site Engineer 1
0
ISite Engineer 2
I
JSite Engineer 2
10
L
-.--,
--- .
Site Engineer 3
Site Engineer 3
0
..
1.2.6.3
---.'
14
0
10
0
1.2.6.4
1.2.7
1.2.7.1
1.2.7.2
1.2.7.3
14
3
14
4
14
1.2.7.4
1.3
1.3.1
1.3.1.1
4
12
3
14 ..
-_
1.3.1.1.1
S
10
1.3.1.1.2
5
10
1.3.1.1.3
5
10
..
I
J
~0.33d
I
_,.0
---_-0.-.-----
I
J
°
~rOject
Confirm building actess & schedules for Securus Installation Teams
IProject EHecution
Direct & Manage Project E~ecution
IGuarded E~change Employee Onboarding ITraining
Back ground checks and employee hiring process
IGUarded Exchange Operations Manager
Employee Training Session 1
I
Guarded Exchange Operations Manager
Employee Training Session 2
IGUarded Exchange Operations Manager
1daV
I
I
14 days
1.
1wk
I
lwk
I
Project Manag,.::;e:.r_ _.,;I::d:..,-_____________1
I
114d
14d
114d
I
Guarded Exchange
Operations Manager 14d
IGuarded Exchange
lOperations Manager ...
Guarded Exchange'
Operations Manager
lw
IGuarded Exchange
lOperations Manager
.. Guarded Exchange
Operations Manager 1w
IGuarded Exchange
IOperations Manager
Guarded Exchange
Operalions Manager lw
IGuarded EHchange
IOperations Manager
°
1
J
I
.0
1.3.1.1.4
•
1o.33d
jSite Engineer I,Site
Engineer 2,Site
0.33 days
Engineer 3
Produce finalized engineering and MOP documentation
Site Engineer 1
~ ~..
._""T______-r.:si:!:te'-7En::!g;::in~e~e::.r-=I'-____, ________ ~
ISiteEnBineerl
!Site Engineer 2
Site Engineer 3
Site Engineer 3
IHost Securus Project Team review meeting to review updated MOP
~and timelin"s
12 hrs
Manager
J.2h
Final Projed Plan Review
Id
IReview updated project plan
lProject Manager
11h
Jlhr
Review Site Sch"i",;.tics and Engineering DeSigns
Project Manager
2h
2 hrs
1Missouri DOC Sig,..Off on final plans
11 day
IProject Manager
lid
I
5
Employee Training Session 3
lwk
10
IGUarded Exchange Operations ManaKer
I
I
•
•
Outline Level
Task Name
DuratIon
1.3.1.1.S
5
Employee Training Session 4
1 wk
1.3.1.2
1.3.1-2.1
0
4
15
1.3.1.2.1.1
•• __
..
6
0
0
r
1.3.1.2.1.2
.
16
1.3.1.2.1.3
1.3.1.2.2
..
1.3.1.2.2.1
1.3.1.2.2.2
1.3.1.2.2.3
6
S
•
1.3.1.4.1
----
S
1.3.1.4.2
.
0
1.3.1.5.2
S
1.3.1.5.3
... 10
5
0
!.3.1.S.4
5
1,3.1.5.7
1,3.1.5.8
...
10
S
0
5
10
5
10
5
1.3.1.5.5
'.
1.3.1.5.6
10
1.3.1.5.9
1.3.1.5.10
•
_..
1.3.1.5.11
1.3.1.5.12
1.3.1.S.B
5
10
5
10
5
10
5
10
5
1dav
0.5 hrs
I
I
2wks
lwk
Integration Engineer 1 lw
1day
.I2lrrs
Integration Engineer 1 Id
Iintegration Ma,?ager 121!
lOd
2 wks
Integration Engineer 2 2w
1wk
Integration Enginee! 2 lw
1 day
2 hrs
'
..
..
...
Integration Engineer 1 2w
Integration Engineer 2 Id
Integration Manaser
2h
0.19d
I
Production Migration
Certify Integralion
IlEC MP15 Tllnstallations
5
,.
0.5 hrs
..
5
5
4
1.3.1.5.1
O.Sh
..
Interface testing. Pre·Production Environment
-
5
1.3.1.4.3
1.3.1.4.4
1.3.1.5
I ..
Project Coordinator
Proje-ct Coordi nator
Installation Support
Technician 1
...
Installation Support
TechniCian 1
.-
- --.
~
.
...
..
.. .
Id
0.5h
..
O.Sh
.
..
0.5h
110d
.
".
Production Miaration
Certify Integration
Pre-Install Preperatiori~ Guarded Exchange Integration
..
-~,
Installation Support
Technician
l,lnstallation Support
1d
Technician 2
...
Id
1 day
0.5 hrs
-
._ ..
5
.
Id
Interface testing. Pre· Production Environment
..
15
4
..
1d
Develop interface based on agreed reqUirements / specifications
5
1.3.1.3.3
1.3.1.3.4
1.3.1.4
lId
1w
Develop interface based on al!reed requirements / specifications
.-
5
1.3.1.3.2
10.5 hrs
Equipment PrOVisioned to Site requirements/features
..
Customer Data Management
Retrieve customer specific data (block number lists, free calling lists,
etcl from Incumbent
Site specific voice prompts & tai: lines
..
6
14
1.3.1.3.1
-I
1day
Schedule Duratlon
Upload free and priYiledged number files
Pre-Install Preperation - Huber Integration
..
".,
..
-6
1.3.1.2.2.4
1.3.1.3
I
Upload blocked number files
-
6
6
...
..
..
..
0
Guarded Exch~nge Operations Manager
.. -Pre·lnstall Preparation· Customer Provisioning
IClistomer Pnovitioning
Provislo'nirig requirements/features for ·each Site· ITS Customer
ConfiguratioR
.
.... Site Engineer 1
. ..
.- .
Site Engineer 2
ISubmit Customer Configurations to Install Support
.
Site Engineer 1
Resource Names.
Guarded Exchange
OperatiOlls Manager
Guarded Exchange
Operations M~nager
I
Site Engineer 2,Site
Engineer 1
ISite ~ngineer 1
Site Engineer 2
Site Engineer 1
Site Engineer 1
WBS
..
.
..
-
.
Eastern Reception & Diagnostic Correctional Center· 167 ITS & 2 TOO 1.5 hrs
.iTelecom Vendor
I
Boonville Correctional Center & Boonville Treatment Center-: 59 ITS &
0.19 days
2T00
ITelecom Vendor
I
0.19 days
Crossroads Correctional Center· 93 ITS & 2 TOO
ITelecom Vendor
Southea.t Correctional Center· 88 ITS & 2 TOO
0.19 daY"
ITelecom Vendor
0.19 days
Southeast Correctional Center· 92 ITS & 2 TOO
JTelecom Vendor
Western Missouri Correctional Center· 93 ITS & 2 TOO
0.19 days
ITelecom Vendor
0.19 days
farmington Correctional Center· 135 ITS & 2 TOO
ITelecom Vendor
0.19 days'
Olark Correctional Center· 26 ITS & 2 TOO
IT@lecomVendor
Fulton Reception & Diagnostic Center & Cremer Therapeutic Cente''':
0.19 days
141 ITS & 2 TDO
[Telecom Vendor
1
...
Algoa Correctional Center· 61 ITS & 2 TOO
0.19 days
ITelecom Vendor
0.19 days·
Jefferson City Correctional Center· 94 ITS & 2 TOO
JTeiecom Vendor
... I
0.19 days
South Central Correctional Center· 79 ITS & 2 TOO
ITelecom Vendor
I
...
..
0.19 days
M~ryville Treatment Center· 23 ITS & 2. TDD
Telecom Vendor
ITelecom Vendor
I.Sh
.
'-'-,
Telecom Vendor
ITelE!com Vendor
Tehicom Vendor
ITele-com Vendor
Telecom Vendor
Tele-com V~;;dor
Tele'com Vendor
Telecom Vendor
Telecom Vendor
IT~lecoJ1l Vendor
Telecom Vendor
Telecom Vendor
Telecom Vendor
ITelecom Vendor
Telecom Vendor
Telecom Vendor
Telecom Vendor
Telecom Vendor
Telecom Vendor
Telecom Vendor
Telecom Vendor
Telecom Vendor
Telecom Vendor
0.19d
I
0.19d
..
...
0.19d
0.19d
.- .
0.19d
0.19d
0.19d
.
~
.--
0.19d
0.19d
.
~
..
0.19d
0.19d
O.19d
..
.
was
Outline level
o
1.3.1.5.14
.
~
5
I
..10
S
10
5
1.:U.S.1S
1.3.1.5.16
10
10
1.3.1.5.18
.
-
S
)0
5
1.3.1.5.19
I
-
5
1.3.1.S.17
Task Name
Resou-((e Names
DuratIon
Telecom Vendor
Telecom Vendor
Potosi Corredional Center and Mineral Are'; Treatment Center; 49 ITS
& HO~
0.19 days
Telecom Vendor
ITelecom Yendor
ITelecom Yen dar
" .
Missouri Eastern Correctional Center - 53 ITS & 2 TOO
Telecom Ven'dor
0.19 da'jS
ITelecom Vendor
ITelecom Vendor
I
Moberly Correctional Center - 64 ITS & 2 TOO
0.19 days'
Telecom Vendor
ITelecom Vendor
ITelecom Vendor
..
Northeast Correctional Center· 127 ITS & '- TDD
Telecom Vendor
0.19 days
·ITelecom Vendor
Telecom Vendor
I
...,
Western Reception, Diagnostic & Correctional Center· 111 ITS & 2 TOO
0.19 days
Telecom Vendor
)Telecom Vendor
ITelecom Vendor
..
0.19 days . Telecom Vendor -- -TIpton Correctional Center· SalTS & 2 TOO
ITelecom Vendor
ITelecom Vendor
I
Women's Reception and Diagnostic Center - 70 ITS & 2 TOO
0.19 da'jS
TeleCom Vendor
)Telecom Vendor
)
ITelecom Vendor
Cremer Theraputl<: Center: 6 ITS & 2 TOO
Telecom Vendor
0.19 days
·1
ITelecom Vendor
ITelecom Yendor
... ..
Pre-Transiti~n Inst.!latioo Actilllties
Northwest Region
1
.. I
Maryville Treatment Center - 23 ITS Iii 1 TOO
Receipt & Pre·lnSlalilTS Tasks
)
I
...
. ..
.Field Service
Technician l,Field
Receive Shipment at Site
Servia! Technician 2
O.S hrs
I
-
10
~.-.
S
1.3.1.S.20
)0
5
10
4
1.3.1.5.21
1.3.1.6
1.3.1.6.1
1.3.1.6.1.1
1.3.1.6.1.1.1
"
-
Is
..
1.3.1.6.1.1.1.1
...
6
)7
8
1.3.1.6.1.1.1.2
1.3.1.6.1.1.1.3
8
1.3.1.6.1.1.1.4
1.3.1.6.1.1.2
13.1.6.1.1.2.1
~--.
1.3.1.6.1.1.2.2
1.3.1.6.1.1.2.3
1.3.1.6.1.1.3
Telephone
Js
ro~m
0.5 days
..
.I:ield Service
Technician l,field
Servite Technician 2
preperation Iii wiring
Pre-Install SecufUs ITS equipme)lt
MPLS Test Iii Turn-up Acthrities with AT&T
7
1.sdavs
lo.s hrs
-
Verify shipment Content to Pick Ust
18
reid Service
Technician l,field
Service Technician 2
Field SeN ice .
Technician l,Field
Service Technician 2
-_..
0.19d
I
O.19d
-
I
..
O.19d
I
O.19d
~--
_
..
I
_. MPLS 11 turned up with ATT
.. _.
..
1
O.19d
1
0.19d
"
I
.-
~.Sd
13d
1d
10.5d
O.sh
losh
O.Sd
IO.5d
•
...
0.13d
O.Shrs
MPLS 11 connected to SecuIVs equipment
8
18
7
..
Technician 1
Field Service
Technician 1
10.5 hrs
l~n5tallation Support
Technician 1
lar
-
Installation Support confirmatiDn that Securus equipment on-line
Install ITS Phones (Connected tD Incumb'ent Call Processor) .
-
.-
O.19d
I
O.19d
I~ield Service
18
•
Schedule Duration
Ilh
0.5h
lo.sh
Id
I~ield Service
1.3.1.6.1.1.3.1
1.3.1.6.1.1.3.2
Phone room wiring and installation activitiy
..
18
8
1.3.1.6.1.1.3.3
1.3.1.6.1.1.4
facility wiring and cross connections
Is
0.25 da'jS
Telephone replacements/installation in dormitories
Clea .-i-up and c~it
7
Technician 2
.field Servioe
Technician 1
10.25 days
..
_.- .
I;ield Service
Technician 1,Fleld
Service Technician 2
11 day
...
18
1.3.1.6.1.1.4.2
1.3.1.6.1.2
1.3.1.6.1.2.1
.16
...
B.t-6.l.I.1.l
.
-
-
1.3.1.6.1.2.1.2
. .-
8
7
[s
a
1.3.1.6.1.2.1.3
18
1.3.1.6.1.2.1.4
8
Phone room clean·up
J2hrs
...
Customer overview of phone room installation
[Crossroads Correctional Center - 93 ITS & 1 TOO
Receipt Iii Pre-Install ITS Tasks
...
Receive Shipment at Site
_.-
Verify shipment Content to Pick Ust
Telephone room preperation Iii wiring
Pre-Install Securus ITS equipment
.
~
..
O.2Sd
lId
0.25d
.
1.3.1.6.1.1.4.1
10.25d
1 hr
I
..
_.
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Technician I,Field
Service Technician 2
Field Service
TechniCian 1
.1.
[0.5
hr~
0.5 hrs
11dav
1 day
[:,eld Service
Technician I,Field
~rvice Tecl\nician 1
Field Service
Technician 1,field
Service Technician 2
reid
Service
Technician 1,Field
Service Technician 2
Field Service
Technician I,Field
Service Technician 2
12h
..
1h
12.5d
ld
lo.5h
..
..
-
O.Sh
L
Id
•
•
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7
1.3.1.6.1.2.2.1
8
13.1.6.1.2.2.2
8
1.U.6.1.2.2.3
1.3.1.6.1.2.3
1.3.1.6.1.2.3.1
IMPLS 'rest & Turn-up Activities with AT&T
_.
-
U.1.6.1.2.3.2
1.3.1.6.1.2.3.3
1.3.1.6.1.2.4
1.3.1.6.1.2.4.1
..
.. - ..
---
Ifacility wiring
-
and cross connections
I
10.5
-
Field Service
Technician Z
I
da~s
2.5 davs
I
..
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Technician 1,Field
Service TechniCian 2
2 hrs
Phone room dean-up
lo.sh
O.Sh
IZ.5d
O.Sd
Field Servite
Technician 1
Field Service
Technician 1,Field
Service TechniCian 2
I
. ..
8
Field Service
Technician 1
Installation Support
Technician 1
0.5 days
.
1h
0.5 hrs
Telephone replacements/installation in dormitories
jClean-up and Exit
8
.. I~.
I
I
Installation Support confirmation that Securus I!quipment on-line
I Install ITS Phones (Connected to Incumbent Call Processor) ..
.-
IO.13d
Field Sl!rvice
Technician 1
10.5 hrs
--
Phone room wiring and installation activitiy
8
1
1 hr
IMPIS T1 connected to Securus equipm!!nt
_.
8
.
-I
MPLS T1 turned up with An
'I~
-.
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~
•
1.3.1.6.1.2.2
10.5d
2.5d
10.25d
-
2h
I~ield Service
1.3.1.6.1.2.4.2
1.3.1.6.1.3
1.3.1.6.1.3.1
S
6
..
17
1.3.1.6_1.3.1.1
8
1.3.1.6.1.3.1.2
•
8
1.3.1.6.1.3.1.4
1.3.1.6.1.3.2
S
7
1.3.1.6.1.3.2.1
..
_
8
1.3.1.6.1.3.2.2
..-
Telephone rOOm preperatlon & wiring
Pre-Install Securus ITS equipment
MPLS rist & Turn-up ActiVities witl'-AT&T
8
IMPIS Tl turned up with
.~
An
0.5 hIS
S
7
I Installation Support confirmation that Securu5 equipment on-line
Install ITS Phones (Corinetted to Incumbent Call ProDessor)
1.3.1.6.1.3.3.1
_.
8
Iphone room wiring and installation activitiy
1.3.1.6.1.3.3.2
8
1.3.1.6.1.3.4.1
1.3.1.6.1.3.4.2
6
1.3.1.6.1.4.1.1
...
-- -
1.3.1.6.1.4.1.2
•
_.
8
1.3.1.6.1.4
1.3.1.6.1.4.1
1.3.1.6.1.4.1.3
8
"
S
~
...
..-
.-
Customer overview of phone room installation
Iwestern Reception, Diagnostic & Correctional Center - 111 ITS & 1
TDD
Receipt & Pre-Install ITS Tisks
7
S
wiring and cross connections
I Phone room clean-up
.
..
1
Receive Shipment at
Si:~
Verify shipment Content to Pick list
IrelePhone room preperation & wirine
O.Sh
11d
T1h
. ..
12.5 days
IField Service
Technician 1,Field
Service Technician 2
1 hr
I
-
10.5 hrs
O.Shrs
11dav
...
reid Service
Technician 1,Field
Service Technician 2
Field SelVice
Technician 1
12 hrs
1
--~-
-
.
O.Sh
I:ield Service
T!!chnician 2
....... Field Service
Technidan 1
'10.5 days
.. -
ITelePhone replacementS/installation in dormitories
Clea n-up 'and E~it
8
1nstallation Support
Technician 1
Ilhr
0.5 days
-.
B
7
T:ield Service
Technician 1
Field Service
Technician 1
10.Shrs
--
1.3.1.6.1.3.2.3
1.3.1.6.1.3.3
1.3.1.&.1.3.3.3
1.3.1.6.1.3.4
. ...
O.13d
MPIS Tl connected to Securus equipment
F~cility
Ireld Service
Technician 1,Field
Service Technician 2
_ ..
11 day
..
~
.._.
reid Service
Technician 1,Field
Service TechniCian 2 l.sh
Field Service
Technician I,Field
Service Technician 2
Id
1 day
I
11h
2.5d
11d
Field Service
Technician 1,Field
Service Technician 2
10.5 hrs
..
'-
Technician 1
I
0.5 hIS
Iverify shipment Content to Pick Ust
-
..
I _ ..
Receive Shipment at Site
I8
1.3.1.&.1.3.1.3
lar
lcustomer overview of phone room installation
Western' Missouri Correctional Center -93 ITS & 1 TOO
._.
. IReceipt & Pre-Install ITS ..Tasks
.
.-
'-.
lFleld Service
Technician lJield
Service Technician 2
Field Service
Technician 1,Field
Service Technician 2
I:ield Service
Technician 1,Field
Service Technician 2
To.sh
2.Sd
10.Sd
.'
.-
-
O.5d
12.sd
C
1h
13d
Id
10.5h
0.5h
Ild
..
.. -.
Outline level
WBS
1.3.1.6.1.4.1.4
13.1.6.1.4.2
Task Name
1.3.1.6.1.4.2.1
8
1.3.1.6.1.4.2.2
-.
18
1.3.1.6.1.4.2.3
1.3.1.6.1.4.3
8
17
1.3.1.6.1.4.3.1
8
1.3.1.6.1.4.3.2
Is
1.3.1.6.1.4.33
1.3.1.6.1.4.4
...
17
1.3.1.6.1.4.4.1
8
1.3.1.6.1.4.4.2
1.3.1.6.1.5
1.3.1.6.1.S.1
_..
18
6
17
1.3.1.6.1.5.1.1
B
.
Installation Support confirmation that Securus equipment on·line
1Install ITS Phones [Connected to Incumbent Can Processor)
-.
P.ecei~e
-
..
1.3.1.6.1.S.4.1
--
.
le
Is-
1.3.1.6.1.5.4.2
1.3.1.6.2
1.3.1.6.2.1
1.3.1.6.2.1.1
6
17
1.3.1.6.2.1.1.1
8
1.3.1.6.2.1.1.2
18
_.
-.
Shipment at Site
IVerify shipment Content to Pick Ust
Q.Shr.
10.5 hrs
- ..
-.
1 day
I
Pre-Install Securus ITS equipment
MP15 Test & Turn-up Ai:ti~itil~s with AT&T
JMPLS T1
. ..
turn~~up with:~
1day..
-.
-_.-
--
MP15 T1 connected to Securus equipment
I
~hone
8
room dean·up
Customer overview of phone room installation
Moberly Correttional Center - 64115 & 1 TOO
lReceipt & Pre-Install ITS Ta.sks
-
Receive Shipment at Site
1'II..rify shipment Content to Pick Us!
lo.s days
reid Service
Technician I,Field
Service Techni.dan 2
-
I.Field Service
Technician 1
field S..rvice
Technician 1
I~nstallation Support
Technician 1
-.
Technician 2
Field Service
Technician 1
/;ield Service
Technician I,Field
Service Technician 2
1hrs
1 It.
ICent~ai Region
..
I;ield Service
Technician 1,Field
Service Technician 2
Field Service
Technician 1,Field
Service Technldan 2
/2.5 days
ITelePhone replacements/instal1ation in do:mitories
Clean-up and bit
..
lo.s hrs
Field Service
Technici~n 1
Ih
lField Service
Technician 1
lo.sh
Installation Support
Technician 1
O.Sh
L3d
I
Field Se-r"ice
Technician 2
O.Sd
IField Service
Technician 1
lo.Sd
Field SerViCE'.
Technician 1,Field
3d
Service Technician 2
I
-.. 10.25d
Field Service
Technician I,Field
Service Technician 2
2h
l~ield Service
Technician 1
11h
2.Sd
LId ...
1
Field Service
Technician 1,Fleld
G.Sh
Senlice Technidan 2
D.5 davs
-
Facility wiring and cross connections
_.
lar
•
1d
10.1~d
-
-
- -- -
.-
IO.5h
., .
1d
11d
O.Hd
11h
- .--
•
--
O.Sh
lo.sh ..
2.Sd
I~ield Service
Phone room wiring and installation actMtiy
._.
..
.
0.5hrs
IInstallation Support confirmation that Securus equipment on-line
...
Install ITS Phones (Connected to In-cumbent Call Processor)
8
18
7
I
Telephone room preperation & wiring
)s.
1.3.1.6.1.S.3.3
1.3.1.6.1,S.4
11 hr
--
Chillicothe Correctional Center - 92 ITS & 1 TOO
J.Receipt & Pre-'nstaIiITS T<'5ks
...
..
..
2 hrs
ICustomer overview of phone room installation
...
7
1.3.1.6.1.5.3.2
3 days
1
...
Phone room clean·up
Is
1.3.1.6.1.5.3.1
10.5 days
._.
Telephone replacements/Installation in dormitories
IClean·up and Exit
...
8
1.3.1.6.1.5.2.3
1.3.1.6.1.5.3
0.5 days
1acility wiring and crosseo.nnection.
Is
1.3.1.6.1.S.2.2
O.S Ius
Phone room wiring and installation activitiy
Is
7
1.3.1.6.1.5.2.1
_.
1
.-.
8
1.3.1.6.1.5.1.4
1.3.1.6.1.5.2
10.5 hrs
MP15 T1 connected to Seturus equipment
.
_.
. ..
1
1 hr
I
_.
Is
1.3.1.6.1.S.1.3
Field Service
Technician 1,Field
SeNice Technician 2
I
MP15 T1 tumed up with ATT
8
1.3.1.6.1.S.1.2
...
r"o"
Resource Nalnes
Idav
Pr.....lnstall 5ecurus ITS equipment
IMPIS Test /I< Turn·up Activities with AT&T
8
17
Schedule Duration
Dur;ation
.- - I
-
.1
reId Service
Technician I,Field
Service Technician 2
Field Service
Technician 1
!
_.
1
0.5 hrs
...
Field SeNice
Technician 4,Field
Service Technician .>
LhfS
Ireld Service
Technician 3,Field
Service Technician 4
lo.sd
O.Sd
.----
/t.Sd
0.2Sd
..
/2h
1h
..
!3.5d
2d
10.7Sd
..
O.Sh
IO.Sh
•
•
WBS
Outl,," Level
Telephone room preperation & wiring
1.3.1.6.2.1.1.3
1.3.1.6.2.1.1.4
1.3.1.6.2.1.2
7
1.3.1.6.2.1.2.1
8
1.3.1.6.2.1.2.3
1.3.1.6.2.1.3
7
MPLS Tl com.ect..d tOSecurus eqUipment
Iinstallation Support confirmation that Securus equipment on-line
Install ITS Phones (Connected to Incumbent Call Processor)
IPhone room wiring alld installation activitiy
I.H.6.2.1.3.l
1.3.1.6.2.1.3.3
13.1.6.2.1.4
\pre.lnstall Securus ITS equipment
MPLS Test & Tum-up Activities with AT&T
Duration
Resource Names
Schedule Duration
0.5 days
Field Service
Technician 3,Field
Service Technician 4
O.Sd
10.75 days
;Field Service
Technician 3,Field
Service Technician 4
10.75d
8
Facility wiring and cross connections
ITelePhone replacements/instaliaticln in dormitories
7
O.13d
O.Shrs
10.5 hr.
10.25davs
!
....
1.3.1.6.2.2
1.3.1.6.2.2.1
7
iwomen.s Reception, Diagnostic & Correctional Center - 70 ITS & 1 TDD i
. _....
Receipt & Pre·lnstalilTS Tasks
1 hr
Verify shipment Content to Pick list
1.3.1.6.2.2.1.3
18
ITelePhone room preperation & wiring
1.3.1.6.2.2.1.4
1.3.1.6.2.2.2
17
1.3.1.6.2.2.2.1
8
1.3.1.6.2.2.2.2
.Is
1.3.1.6.2.2.2.3
1.3.1.6.2.2.3
.17
8
8
Pre-Install Securus ITS equipment
JMPLS Test & Tum-up Activities with A!&T
MPLS T1 turned up with ATT
IMPLS T1 connected to Securus equipment
Installation Support confirmation that Secums equipment on-line
_.
D.Shrs
10.5 days
0.7Sdavs
1
1 hr
10.5 hrs
O.S hrs
Is
IFacility wiring and 'cross connections
1.3.1.6.2.2.3.3
1.3.1.6.2.2.4
8
Telephone replacem"nts/instalra~ion in dormitories
(Clean-up and Exit
1.3.1.6.2.2.4.1
1.3.1.6.2.2.4.2
1.3.1.6.2.3
1.3.1.6.2.3.1
•
8
6
17
8
Phone ,aam clean·up
2 days
2hrs
Icustomer overview of phDne room installation
Northeast Correctional Center -1271T5 & 1 TDD
1
Receipt & I're-lnstall ITS Tasks
Receive Shipment ~t Site
;field Service
Technician 4,field
Service Te<:hniCian 3
Fil!ld Service
Technician 3,Field
Servia! Tedmician .1/
F'l?ld Service
Technician 3,Field
Service TechniCian 4
Field Service
Technician 3,Field
Service Technician 4
I
1
Field Service
Technician 3
IField Service
ITechnician 3
Installation SUPPDrt
Technician 2
lo.sh
0.5h
0.7Sd
IO.13d
Ih
lo.sh
O.Sh
1
1'1::.;:;3.:.:1::::.6:::.2::.=2.:::3::::.1'--r8c......_ _ _ _-r.:..cPh:::o~n,;.:e:..:rc:oc:o::::m.:..w=ir::.:,in,g and installation activitiy
ih
0.75d
!
Iln~alllTS Phones (Connected to In.~umbent Call Processor)
1.3.1.6.2.2.3.2
;field Service
Technician 4,Field
Service Te<:hnician 3
Field Service
Technician 3
. . .1.
lReceive Shipment at Site
B
l
da vs
8
1.3.1.6.2.2.1.2
10.5h
1 J
Customer oventiew of phone room installation
1.3.1.6.2.2.1.1
O.Sh
2d
Fie'd Service
Technician 4
10.2sd
field Service
O.Sd
Tethrdcian 3
Field Service
Technician 4,Field
Service Technician 3
0.2Sd
O_Sdavs
1.3.1.6.2.1.4.2
1.3.1.6.2.3.1.1
IField Service
ITechnician 3
field Service
Technician 3
IInstallation Support
ITechnician 2
Iphone room dean-up
1.3.1.6.2.1.4.1
•
I
IMPLS Tl turned up with ATT
1.3.1.6.2.1.2.2
1.3.1.6.2.1.3.2
Task Name
12d
Field Service
Technician 4
IField Service
[Technician 3
.. field Service
Technician 4,field
Service Technician 3
Field Service
Technician 4,Field
Service Technician 3
Ifield Service
lTechniciao 3
O.2Sd
lo.5d
2d
iO.2Sd
2h
I
bh
3.Sd
...).1.2Sd
O.Shrs
Field Service
Technician 3,Field
Service Te<:hnidan 4
O.Sh
-
.
•
,
8
1.3.1.6.2.3.1.2
Verify shipment Content to Pick List
. -.
...
g
Telephtlne room prepention &. wiring
1.3.1.6.2.3.1.4
1.3.1.6.2.3.2
8
7
Pre·lnstall Securus ITS equipment
MPlS,,;,t & Turn-up Ac:tilliti;;';:with AT&T
1.3.1.6.2.3.2.1
8
MP15 T1 turned up with ATT
1.3.1.6.2.3.2.2
..
8
Technician 4,Field
Service Technician 3
Field Service
Technician 4,Field
Service Technician 3
..
lda"'/
-
..
.
_
1.25 days
-
'
Field Service
3
Field Service
Technician 3
Installation SUpport
Technician 2
..
Technici~n
1 hr
..
.
MillS T1 connected to Securus equipment
0.5 hrs
1.3.1.6.2.3.2.3
8
~,3.3
7
1.3.1.6.2.3.3.1
8
Phone room wiring and installation activitiy
1.3.1.6.2.3.3.2
8
Facility wiring and cross connections
0.5 days
1.3.1.6.2.3.3.3
1.3.1.6.2.3.4
8
Telephone replacements/installation in dormitories
..
- .- .
Cle·an-up and hit
3.5 days
- .. Installation Support confirmation that Securus equipment on-line
8
6
Phone room clean-up
~,---
8
1.3.1.6.2.4.1.3
8
ReceiVe Shipment at Site
1 hr
)
r
O.S hr.
O.S day.
--
.-
_
Pre·lnstall Securus ITS equipment
IMPLS Test & Turn-up Activitie. with AT&T
.. 17
0.75 days
..
I
-.
Field Service
Technici." 3
Field Service
Technician 3
Installation Support
Technician 2
1.3.1.6.2.4.2.1
8
MPlS T1 turned up with ATT
1 hr
1.3.1.6.2.4.2..2.
8
MPLS T1 connected to Securus eqUipment
0.5 Ius
1.3.1.6.2.4.2.3
1.3.1.6.2.4.3
8
17
Installati~n SUpport confirmation that Securus equipment .a..!l~line
Install ITS Phones {Connected to Incumbent Call Pracessor)
1.3.1.6.2.4.3.1
8
Phone room wirfng and installation activitiy
0.25 days
1.3.1.6.2.4.3.2
8
Facility wiring and cross connections
O.Sdavs
~4.3.3
..
..
8
:
I?...
1.3.1.6.2.4.4
1.3.1.6.2.4.4.1
S
1.3.1.6.2.4.4.2
1.3.1.6.2.5
1.3.1.6.2.5.1
II
1.3.1.6.2.S.1.1
6
.
1
II
ICle~_~~up and E~it
.• _
- ..
:1
Customer (Nerview of phone room ;,.,stallation
-_. __ .
Cremer Therapeutic Center - 6 ITS
IReceipt & Pre-lnslalilTS ,asks
Receive Shipment at Site
2 hr.
..
.
-~
.
1 hr
L
lhr
1
field Ser.ite
Technician 4,Field
Service Technician 3
Field Service
Technician 3
... ..1
Field Service
Technician S
1.2Sd
O.13d
Ih
O.Sh
O.Sh
3.5d
O.Sd
O.Sd
3.Sd
0.2Sd
2h
"
..-
-
Ih
1.7Sd
0.7Sd
O.Sh
-----
O.Sh
•
0.5d
0.75d
IO.Bd
- ..
..
O.Sh
..l1.75d
.-
..
ld
a.sn
Field SeNice
Technician 4
Field Service
Technician 3
.•.
field Seivice
Technician 4,Field
Service Technician 3
=
•
O.Sh
Ih
..1
1.75 days
-
Phone room dean-up
--_..
0.5 hrs
.
Telephone replacements/installation in dormitories
:
-
Field Service
Technician 4.Field
Service Technician 3
.- " '
Field Service
Technician 3.Field
Service Technician 4
Field Service
Technici;m 3.Field
Service Technlcl;n 4
._-,Field Service
Technician 3, Field
Service Technician 4
-
Telephone roam preperation & wiring
..
..1
O.Shrs
.
,-'
VerifY shipment Content to Pick Lis.t...
-
8
1.3.1.6.2.4_1.4
1.3.1.6.2.4.2
..
~
1.3.1.6.2.4.1.2
I
8
Field Service
Technician 3,Fleld
Service Te~hnician 4
Field Service
Te~hnician 3
2hrs
..
Customer overview of phone room installation
IBoonville Correctioniill & Treatment Center - S9 ITS & 1 TOO
_. .
Receipt & Pre-JnstalilTS Tasks
7
1.3.1.6.2.4.1.1
'.
._--
.
1.3.1.6.2.3.4.2
1.3.1.6.2.4
1.3.1.6.2.4.1
Field Service
Technician 4
Field Service
Technician 3
Field Service
Technician 3,Field
Service Technician 4
0.5 days
.... -
-~
8
.-- .
..
..
7
1.3.1.6.2.3.4.1
0.5 hrs
Install ITS Phones (Connected to Incumbe·nt Call Processor)
..
.,
Field Service
Technician 4,Field
Service Technician 3
Field Service- .
0.5 hrs
1.3.1.6.23.13
.. -
.
~
..
O.2Sd
0.5d
1.7Sd
10.25d
2h
1h
O.Sd
10.Bd
1h
•
•
•
Technici~n
7,Field
in dormitories
Technician 7,Field
Technician 7,Field
•
was
Outline Level
Task Name
Resource Nilmes
Duration
Telephone room preperation & wiring
1.3.1.6.2.7.1.3
8
1.3.1.6.2.7_1.4
1.3.1.6.2.7.2
8
7
1.3.1.6.2.7.2.1
..-
B
MPI.5 T1 turned up with ATT
1.3.1.6.2.7.2.2
8
MPI.5 T1 connected to Securus equipment
0.5 hrs
1.3.1_6.2.7.2.3
1.3.1.6.2.7.3
S
7
Installation Support confiTmation that Securus equipment. on-line
InstailiTS Phones (Connected to Incumbent Call Processor)
Field Service
Tecl\l\i~ian 6,Field
Service Technician 7
Field Service
Technician 6,Field
Servia Tedmician 7
0.2511rs
lday
Pre-Install Securus ITS eC\uipment
MPI.5 Test & Turn-up Activities with AT&T
..
..
.- _.
1.25 da'jS
-
1 hr
-
..-
Field Service
Technician 6
Field SeNice··-
-
-
..
1.3.1.6.2.7.3.1
8
Phone room wirinR and installation activitiy
--
1.3.1.6.2.7.3.2
8
Facility wiring and cross connections
0.5 days •
1.3.1.6.2.7.3.3
1.3.1.6.2.7.4
8
7
Telephone replacements/installation in dormitories
..
Clean~u·jj·and Exit
Field Service
Technician 7
Field Service
Technician 6
Field Service
Technician 7,Field
Service Technician
6,field Service
Technician 5 _.
0.5 days
2.33 days
1.3.1.6.2.7.4.1
8
Phone room dean-up
1.3.1.6.2.7.4.2
8
6
7
Customer overview of phone room installation
Algoa Correctional Center· 61 ITS & 2 TOD
Receipt & Pre-Install ITS Tasks
1.3.1.6.2.B
1.3.1.6.2.8.1
Field Service
Technician 6,Field
Service Technician 7
field sirVice
Techni~ian 6
2hrs
..
1 hr
I
I
1.3.1.6.2.8.1.1
..
8
Receive Shipment at Site
1.3.1.6.2.8.1.2
8
Verify shipment <:ontent to
1.3.1.6.2.8.1.3
8
1.3.1_6.2.8.1.4
1.3.1.6.2.8.2
17
1.3.1.6.2_8.2.1
8
MPI.5 T1 turned up with ATT
1 hr
1.3.1.6.2.B.2.2
8
MPLS 11 connected to Securus eC\uipment
0.5hrs
1.3.1.6.2.8.2.3
1.3.1.6.2.8.3
8
7
Installation SU~P?rt confirmation that ~ecurus eqUipment on-line
IInst3111TS Phones (Connected to Incumbent Call Processor)
Field Service
Technician 7,Field
Service Technician 6
.. Field Service
Technician 6,Field
Service Technician 7
Field Service
Technician 6,Fiefd
Service Technician 7
Field Service
Technician 6,Field
Service Technician 7
0.5 hrs
-_.-
Pi~
-
Ust
0.5 hrs
Telephone room preperation & wiring
O.Sdavs
Pre-Install Securus ITS eqUipment
IMPLS Test & Tum~p Actiyities with AT&T
0.75 days
..
-
B
-
0.5 hrs
-
..
_. -
"
. .
.
I
.-
.
- -,
1.3.1.6.2.8.3.1
8
Phone room wiring and installation activitiy
8
Facility wiring and crOS5 connections
8
7
Field Service
Technician 7
Field Service
Technlcia n 6
Field Service
Technician 7,field
Service Technician 6
0.5 days
1.3.1.6.2.8.3.3
1.3.1.6.2.8.4
J
0.25 days
1.3.1.6.2.&3.2
.. - ..
Telephone replacements/installation in dormitories
dea~-up and Exit
.,
'-'0-
"
1.75 days
..
I
--
1.3.1.6.2.8.4.1
8
Phone room clean-up
1.3.1.6.~.8.4.2
3
G
Customer overview 01 pnone room installation
Jefferson City Correctional Center - 94 ITS & 1 TOO
Receipt & Pre-fnstalilTS Tasks
field Service
Technician 7,Field
Service Technidan 6
Field Service
2hrs
1 t\f
1.3.1.6.2.9
1.3.1.6.2.9.1
..
1.3.1.6.2.9.1.1
17
8
-
.
----
Receive Sh~ment at Site
_..
Field Service
Technician 6
Field Service
Techni~ian 6
Installation Support
Technician 2
-
Te~hnkian6
..
J
---O.S hrs
•
I
1d
1.1Sd
O.13d
..
1h
Technician 6
Field Service
Technician 6,Field
Service Technican 7
"0
Schedule Dur.ation
Field Service
Temnitian 6,field
Service Tl!Ghnician 7
O.Sh
0.2511
2.33d
.".-
O.ScI
0.5d
2.33d
O.25d
2h
--
Ih
1.75d
O.75d
---
O.Sh
..
O.Sh
•
O.ScI
0.75d
IO.Hd
--- -
Ih
O,Sh
O.Sh
.1l.75d
..
..
0.25d
O.Sd
1.7Sd
10.25d
'-.-
"
2h
11\
2.5d
1d
O.Sh
_.
•
•
and cross connections
1.3.1.6.2.9.3.3
•
1.3
1.3.1.6.3.1.3.3
•
in dormitories
outline Level
WB5
Task Name
Duration
1.3.1.63.2.1.1
a
Receive Shipment at Site
0.33 hrs
1.3.1.63.2_1-2
8
Verify shipment Content 10 Pic~ List
0.33hrs
1.3.1.6.3.2.1.3
a
Telephone room preperation & wiring
...
..
1.3.1.6.3.2.1.4
1.3.1.6.3.2.1
a
Pre-Install Securus ITS equipment
MPLS Test &. Turn-up Acti~ities with AT&T
0.83 days
17
1.3.1.6.3.2.2.1
a
MPLS Tl turned up with An
1 hr
1.3_1.6.3.2.2.2
8
MP15 11 connected to Securus eqUipment
1.3.1.6.3.2_2.3
1.3.1.6.3.2.3
8
17
Installation Support confirmation that Serurus equipment on-line
InstalllT5 Phones (Conneded to Incumbent call Processor)
1
1_3.1.6.3.2.3.1
8
Phone room wiring and installation activitiv
0.5 days
1.3.1.6.3.2.3.2
8
Facility wiring and cross connections
0.5 days
1.3.1.6.3.2.3.3
1.3.1.6.3.2.4
8
7
TelepMone replacements/installation in dormitories
3 days
.,-.'
---
1.3.1.6.3.2.4.1
8
6
17
.'
D.S hrs
_.
..-
..
JOean=up and
8
1.3.1.6.3.2.4.2
1.3.1.6.3.3
1.3.1.6.3.3.1
0.67 days
..
... _.
_..
~~it
Phone rOOm clean-up
0.5 hrs
2 hrs
Customer overview of phone room installation
Missouri Eastern Correctional Center - S3 ITS & 1 TOO
IReceipt & Pre-Install ITS Tasb
--
..
.-
1 hr
1.3.1.6.3.3.1.1
8
Receive Shipment at Site
0.5 hrs
1.3.1.6.3.3.1.2
a
Verify shipment Content to Pick List
D.S hrs
1.3.1.6.3.3.1.3
8
Telephone room preper.tiOn & wiring
0.5 davs
1.3.1.6.3.3.1.4
1.3.1.6.3.3.2
8
7
Pre-Install Securus ITS eqUipment
Test & Turn-up Acti..ties with AT&T
0.5 days
MP~
1.3.1.6.3.3.2.1
. _.
8
MPLS Tl turned up with ATT
1.3.1.6.3.3.2.2
8
MPLS T1 connected to Securus eqUipment
0.25 hrs
1.3.1.6.3.3.2.3
1.3.1.6.3.3.3
8
7
Installation Support confirmation that Securus equipment on-line
Install ITS Phones (Connected to Incumbent Call Processort
0.5 hrs
1.3.1.6.3.3.3.1
8
.. - .. -
Phone room wiring and installatiDn activitiy
...
0.25 davs
."."
1.3.1.6.3.3.3.2
Facility wiring and CrDSS connections
8
-
_.
D.Shrs
,~~~
.- .
--
0.33h
".
-
•
0.33h
0.67d
. ---
C1.83d
10.13d
1
Field Se·rvice
Technician 8
Field Service
Technician 8
Installation Support
Technician 2
Ih
CoSh
-
D.Sh
13d
1
Field Service
Technician 9
Field Service
Technician 8
Field Service
Technician 9,Field
Service TechniCian
8, Fi eld Service
Technician 5
0.5d
D.Sd
3d
O.2Sd
Field Sennce
Technician 9,Field
Service Technician 8
Field Service
Technician 8
.. ..
•
-
2h
1h
1.75d
O.Sd
Field Service
Technician 8,Field
Service TechniCian 9
Field Service
Technician 9,Field
Service Technician 8
Field Service
Technician 9,Field
Service Technician 8
Field S."...ice
Technician 9,Field
Service Techn;'ian 8
.-- .
--
O.Sh
O.Sh
O.Sd
O.5d
O.D~d
-
.
S(Medule Durat,on
Resource Names
Field Service
Teehnician 9,field
Service Technician
8,Field Service
TecMnician 5
Field Service
Te<:hnician a,Field
Service Technician
9,Fie/d Service
Technician 5
Field Service
Technician II,Field
Service Technician
9,Field Service
Technician 5
Field Service
Technician 8,Field
Service Technician
9,Field Service
Technician 5
0.5 davs
field Service
Technician 8
Field Service
Technician 8
Installation Support
Technician 2
Field Service
Technician 9
FieldS."...ic.e
Technician 8
.-
O.Sh
0.2Sh
-.
O.Sh
1.75d
O.2Sd
D.Sd
•
•
D
1.3.1.6.3.3.4.1
_.
8
1.3.1.6.3.3.3.3
1.3.1.6.3.3.4
7
..-
1.3.1.6.3.3.4.2
1.3.1.6.3.4
1.3.1.6.3.4.1
8
16
7
1
-
Receive Shipment at Site
_ ...
Verify shipment Content to Pick Ust
0.5hrs
8
1.3.1.6.3.4.1.3
8
1.3.1.6.3.4.1.4
1.3.1.6.3.4.2_.
.
8
17
Pre-Install Securus ITS equipment
MPL.5 Test & Turn-up Activities with AT&T
1.3.1.6.3.4.2.1
8
MPL.5 T1 turned up with An
1.3.1.6.3.4.2.2
8
MPL.5 T1 connected to Securus equipment
1.3.1.6.3.4.2.3
1.3.1.6.3.4.3
8
7
l.3.1.6.3.4.3.1
8
1.3.1.6.3.4.3.2
8
1.3.1.6.3.4.3.3
1.3.1.6.3.4.4
8
17
.
0.25 hr.
-- -
O.Sh,s
0.75 days
_..
..
Telephone replacements/installation in dormitories
Clea~·.up and Exit
.
~
2.Sd.!Ys
_.
-'.
--
--
lhr
I
..
- .-
Receive Shipment at Site
O..5hrs
1.3.1.6.3.5.1.2
8
Verify shipment Content to Pick US!
0.5 hrs
1.3.1.6.3.S.1.3
8
Telephone room p,eperation & wirin8
0.5 days
1.3.1.6.3.5.1.4
1.3.1.6.3.5.2
8
1.3.1.6.3.5.2.1
8
Pre-Instan Securus ITS equipment
MPlS Test & Turn~up'Acti,;ities with AT&T
MPL.5 T1 turned up with An
....
.
0.5 days
.
...
1 hr
P_ • • •
1.3.1.6.3.5.2.2
•
8
MPL.5 T1 connetted to Securus equipment
0.5h's
1.3.1.6.3.5.2.3
1.3.1.6.3.5.3
8
Installation Support confirmation that Securus equipment on·line
Install ITS PhonesJConnected to Incumbent Call Processor)
0..5 hr.
7
1.3.1.6.1.5.3.1
8
1.3.1.6.3.5.3.2
8
-
--
..
Phone room wi,ing and installation activitiy
Facility wirin.s..and cross connections
--
~-,.
8
--.
Field Service
Technician 8,Field
Service Technidan 9
Field Sem<:e
TechnicianS
2 hrs
CustDmer o~e"';"w of phone rDom in~tallation
Ourk Correctional Cente, - 26 ITS & 1 TOO
IReceipt & Pre-Install ITS Tasks
-- ... _---
-.-
..
Phone ,oom clean-up
...-.
Field ServiCe
Technician 9
Field Service
Technician 8
Field Service'
Technidan 8,Field
Service Technician 9
0.5 days
1.3.1.6.3..5.1.1
7
Field Semce
Technician 8
Field Service
Technician 8
Installation Support
Technician 2
O.Sh,s
Fa(ility wiring and cross connettions
8
6
7
._.p -.•
0.5 days
Phone room wi,ing and installation activitiy
8
1.3.1.6.3.4.4.2
1.3.1.6.3.5
1.3.1.6.3.S.1
0.5 days
-.
--
..
I
...
Installation Support confirmation that Securus equipment on-line
IlnstalilTS Phones (Connected t-.;!ncumbent Call Processor)
~_r.
1.3.1.6.3.4.4.1
..
-
- ...
--
--.
..
.
1.7Sd
O.25d
.
--
2h
. - -- -
Ih
12..5d
O.Sd
-...
~.
lo.sh
"-
Telephone room preperation & wiring
.
..
Field Service
Technician a,Field
Service Technician 9
Field 5em<:e
Technician 9,Field
Service Technician 8
Field Service
Technician 9,Field
Service Technician 8
- ,- Field Service
Technician 9.Field
Service Technician 8
0.5 hrs
8
.-
1 hr
-.
_.
Receipt & Pre·lnstall ITS Ta'ski; .
1.3.1.6.3.4.1.2
•
"-
Customer overview of phone room installation
----
Field Service
Technician 8,Field
Service Technician 9
Field Service
Technician 8
2 hr.
- . ---
....- J.5outh Central Correctional Center -791T5 & 1 TDD
,
.- - -
~
Phone rOom _clean-up
... -
8
.,
-.
Field Service
Technician a,Field
Service Technician 9
1.7S days
Telephone replacements/installation in dormitories
. ,Oean-up imd Exit
1.3.1.6.3.4.1.1
. _.-
..
,
mm;m;m,
...
•
._--
0.2Sdays
0.25 days
Field Service
Technician 9,Field
Service Technician 8
Field Service
Technician a.Field
Service Technician 9
Field Service
Technician a,Held
Service Technician 9
Field Service
Technician a,Field
Service Technician 9
..
Field Service
Technician 8
Field Semce
Technician 8
Installation Support
Technician 2
--
Field Service
Technician 9
Field Service
Technician 8
.--
0.5h
O.ScI
O.Sd
10.06d
.. ..
0.5h
0.25;'
O.Sh
12.sd
-
O.Sd
0.7Sd
..
2.Sd
JO.2Sd
2h
In
Id
IO.Sd
--
0.5h
O.Sh
0.5d
O.Sd
O.13d
.
-
.-
1h
O.Sh
0.5h
ld
O.lSd
O.LSd
.. -.-
.-
•
Terhnitian a,field
SeNi.:" ."ctmician
9,field Servlre
•
Tethnician 9,Field
Service Technician
a,fleld Service
in dormitories
Technician a,Field
Technirian 9,Field
•
•
•
•
& Correctional Center-
•
lTOO
Boonville Correctional &. Treatment Center - S9 ITS &.
Center - 6 ITS
Correctional Center - 58 ITS & 1 TOO
Cente, - 26 ITS &. 1
Correctional Center- 135 ITS &. 1 TOO
•
cables from Incumbent to
SCP
: continuous NOC
Center
•
•
ws,
Outline Level
1.3.1.9.2.1.2.1.3 9
1.3.1.9.2.1.2.2
IS
.
--
- ..
"
'-"
---
1.3.1.9.2.1.2.2.3
ICut sheet distributed to Securus
.
9
1.3.1.9.2.1.2.3
T~am ----- ,.
1 hr
lh
Ild
-.~
1h
..-
lo.sh
...
~
Ih
I~etwork Operations
I
Network Oper..tions Center
Post cutover equipment monitoring··
lSite Engineer 2
Installation- Finalization
10
8
Schedule DuratIOn
I~ield Service
Technician 2
Network Operations
Center
lo.s hrs
Uve network traffic monitoring: continuous NOC monitoring
10
1.3.1.9.2.1.2.2.4 9
I
..
Field Service
Technician 2
1 hr
Move 25 pair cables from Incumbent to Securus SCP equipment
1.3.1.9.2.1.2.2.2 19
Field Service
Technidan 2
I
-,-','Y •
9
Re:source Names
1 hr
Notice to MODOC Facility Personnel - Ready fDr ITS TransitiDn
ITransition
..
..
1.3.1.9.2.1.2.2.1
Duration
Task Name
Center
Site Engineer 2
ISite Engineer 2
-- ... -
I
Shrs
I
....
I
Sh
,-
I
1d
I~ield Service
1.3.1.9.2.1.2.3.1 19
1.3.1.9.2.1.2.3.2
IcomPlete walk through
-
•
9
1.3.1.9.2.1.3.1.3 19
S
1.3.1.9.2.1.3.2
1.3.1.9.2.1.3.2.1 19
1.3.1.9.2.1.3.2.2
9
1
Inr
-- -~
INotice to MODOC Facility Personnel- Readvfor ITS Transition
Transition
I
1h
'----
11 hr
Cut sheet distributed to Securus Team
0.5 hrs
I Live network traffic monitoring: continuous NOC monitoring
.-.,". -
11 hr
'r._
Ih
11d
O.13d
-
IField Service
Technician 3
Move 25 pair cables from Incumbent to Securus SCP equipment
-
11h
0.2Sd
12h
I:ield Service
Technician 3
-- .
Field Service
Technician 3
11 hr
..
11h
1h
11h
1d
-
I.Field Service
Technician 3
Field Service
Technician 3
..
11h
-"~~-
.-
0.5h
l~etwork Operations
1.3.1.9.2.1.3.2.3 19
0
1.3.1.9.2.1.3.2.4 19
0
1.3.1.9.2.1.3.3
Is...
..
------
1.3.1.9.2.1.3.3.1
9
Network Operations Center
IPest cutover equipm.e!lt ~onit?~ng
Site Engi neer 3
llnstailatlon Finalization
I
Complete walk through
I Engineering decumentation ...
-.... - .
1.3.1.9.2.1.3.3.3 9
1.3.1.9.2.1.3.4
18
Final site review with Engineer and Project Manager
IClean-.upand exit
9
1.3.1.9.2.1.3.4.2 19
1.3.1.9.2.1.4
1.3.1.9.2.1.4.1
1.3.1.9.2.1.4.1.1
7
18
9
1.3.1.9.2.1.4.1.2 19
1.3.1.9.2.1.4.1.3
1.3.1.9.2.1.4.2
9
]8
1.3.1.9.2.1.4.2.1
9
1.3.1.9.2.1.4.2.2 19
I
S hrs
-
IUpdate Site Design
1.3.1.9.2.1.3.4.1
Field Service
Technician 3
1 hr
...
,_"
',,"
...
~
-.
2hrs
Phone room and equipment inspection
Technici .. n 3
11 hr
--T'
1 hr
I Debit balance verifications
.
_.
_.
_._-
_.
Move 25 pair cables from Incumbent te Securus SCP equipment
ICut sheet distributed to Securus Team
Field Service
Technician 4
Ihr
I:ield Service
Technician 4
Field Service
Technician 4
I
I
11 hr
Notice to MODOC Facilitv Personnel - Ready for ITS TransItion
ITrilnsition
Technician 3
.
-
11h .
..
. ..
-~~
~
ISh
-.
lId
ah
11h
:
1h
10.2Sd
2h
I~ield Service
1
.-
.-.
IField SerVice
I
TOD
_..
I~ield Service
Technician 3
Field Service
Technician 3
Ilhr
--
Phone room clean·up
I~ustomer meeting to transition installation materials, site property,
etc.
Western Reception, Diagnostic· & Correctio';al Center - 111 ITS & 1
ITransition Preperation
Center
Network Operations
Center
ISite Engineer 3
Site Engineer 3
IS hr.
-..
1.3.1.9.2.1.3.3.2 19
•
.. J
1 hr
Debit balance verifications
ISh
IField Service
Technician 2
Field Service
Technician 2
1 hr
etc.
IWestern Missouri Correctional Center - 93 ITS & 1 TOO
Transition Preperation
IPhone room and eqUipment inspection
. .. -
1.3.1.9.2.1.3.1.1 19
1.3.1.9.2.1.3.1.2
I:ield Service
Technician 2
12hrs
IPhone room dean·up
Customer meeting to transition installation ';'·"terials, ·site property,
..
1.3.1.9.2.1.2.4.2 9
1.3.1.9.2.1.3
17 ..
1.3.1.9.2.1.3.1
S
11 hr
IFinal site review with Engineer and Project Manager
--,.- .
. Clean-up and exit
1.3.1.9.2.1.2.4.1 19
._,-
1 hr
Technician 2
Field Service
Technidan 2
18 hrs
-_.'.-
Update Site Design I Engineering documentation
9
1.3.1.9.2.1.2.3.3 19
8
1.3.1.9.2.1.2.4
~
- _.
1 hr
10.5 hr.
11h
1d
IO.13d
1h
11h
1h
lid
Field Service
Tech nicia n 4
Ih
I.Field Service
Technician 4
lo.sh
.
-_.
-.
WBS
TclSk Name
Outline Level
1.3.1.9.2.1.4.2.3
9
1.3.1.9.2.1.4.3
...
_.
P(lst cutover equipment monitoring"
ISite Engineer 3
Installation' Finalization
Icomplete walk through
1.3.1.9.2.1.4.3.1 19 ..
1.3.1.9.2.1.4.3.2
INetwork Operations Center
.
.
.
~.
,-
..
1 hr
1.3.1.9.2.1.4.4.1 19
1.3.1.9.2.1.4.4.2 9
1.3.1.9.2.1.5
. . 17
1.3.1.9.2.1.5.1
8
I
room clean-up
ClIstomer 'meeting to transition installation materials, site' property,
ett.
I~illicothe Correctional Center - 92 ITS & 1 TOO
..
Transition Preperatlon
1.3.1.9.2.1.5.1.1 19
._-..
Ip~one room and equip~ent inspection
Notice to MODOC Facility Personnel· Ready for ITS Transition
Transition
Ilhr
1Move 25 pair cables from Incumbent to Securus SCP equipment
lar
I
cut sheet distributed to Securus Te~m
9
0.5 hrs
U~e network traffic monitoring: continuous NOC monitoring
IU~date
Fi~al
1.3.1.9.2.1.5.3.3 9
1.3.1.9.2.1.5.4
Is
- - - ..-
11 hr
1 hr
2 hrs
---.
0
..
~
--~-
.-
1h
IO.25d
Field SeMce
Technician 5
Technician 5
11 hr
..
2h
._-- - -_ .. jlh
I
1 hr
~ield Service
Technician 6
Field Service
Technician 6
11 hr
I;ield Service
Technician 6
11 hr
11 hr
O.5hrs
I
,-,,-,
uve network traffic monitoring: continuous NOC monitOring
Network Operations Center
IPo,t cutDver eqUipment monitoring
site Engineer 4
linstaiiatIon Finalization
•
lid
11h
Tr~nsition
I
-
.~-,
Preperation
INotice to MODOC Facility Personnel - Ready for ITS Transition
..
I~ield Service
I
equlpmenti~specti.on
Id
Sh
1
I
Cut sheet distributed to Securus Team
1.3.1.9.2.2.1.2.3 19
- .. Jh
'.
Field SerVice .
Technidan S
I.Field Service
Technician 5
Field Service
Technician 5
M(IIIe 25 pair cables from Incumbent to Securus SCP equipment
9
.
I:ie'd SeNice
Technician 5
11h
field Service
Technician 5
O.Sh
Network Operations
Center
J1h
Network Operations
Center
ISite Engineer 3
ISh
Site Engineer 3
ghrs
Debit balance verifiCGtions
-.
Ih
1
I
11h
- ---
j
-
18 hrs
site review with Engineer and Project Manager
IPhone room and
...
1.3.1.9.2.2.1.3
........
Site Design I Engineering documentation
Tr~nsition
1.3.1.9.2.2.1.2.1 19
..
0
Is
.•. ,
.-IM/lberlv Correctional Center - 64 ITS & 1 ~~D
9
19
11 hr
•
Phone room dean-up
I~ustomer meeting to transition installation materials, site property,
etC.
Central Region .
9
1.3.1.9.2.2.1.1.1 19
1.3.1.9.2.2.1.2.4
r
_ lae~n.~up and exit
1.3.1.9.2.1.5.4.2 19
1.3.1.9.2.2
6
1.3.1.9.2.2.1
17
1.3.1.9.2.2.1.1
8
1.3.1.9.2.2.1.2.2
_
complete walk through
1.3.1.9.2.1.5.3.2 19
-
•
Iinstallatio.n fi~ali~a~ion
9
1.3.1.9.2.2.1.1.3 19
1.3.1.9.2.2.1.2
8
~
N~twork Operations Center
IPost cutover equipment monitoring
Site Engineer 3
.
0
1.3.1.9.2.1.5.2.4 19
0
1.3.1.9.2.1.5.3
Is
_
I
...
1h
lId
O.13d
IField Service
Technician 5
11 hr
-
12h
I
1 hr
1.3.1.9.2.1.5.2.3 19
1.3.1.9.2.2.1.1.2
1 hr
-~
11h
0.25d
Field Service
Technician 4
Field Service
Technician 4
'.
'"
Ih
I
..
I
Debit balance verifications
1.3.1.9.2.1.5.2.1 19
1.3.1.9.2.1.5.4.1
12 hrs
I
Id
•
ISh
1,eld Service
Technician 5
Field Service
Technician 5
9
1.3.1.9.2.1.5.1.3 19
1.3.1.9.2.1.5.2
S
1.3.1.9.2.1.5.3.1
11 hr
P~one
Sh
IField Service
Technician 4
Field SerVice
Technician 4
JField Service
Technician 4
Is hrs
..
1
Center
Site Engineer 3
ISite Engineer 3
I
IFinalsite review with Engineer and Project Manager
Clean-up and eKit
1.3.1.9.2.1.5.2.2
1h
I,Network Operations
S hrs
1.3.1.9.2.1.4.3.3 19
1.3.1.9.2.1.4.4
S
1.3.1.9.2.1.5.1.2
Schedule Duration
Networlo: Operations
Center
I
...
update Site Design I Engineering documentation
9
Resour<:e Names
1hr
uve network traffic monitoring: continuous NOC monitoring
10
9
10
S
1.3.1.9.2.1.4.2.4
Duration
I~etwork Operations
Center
. NetWork Ope'rations
Ilhr
.. .. 18 hrs
-~.
I
I.Field Servjc~
Technidan 6
Field Service
Technician 6
"
2d
lId
O.13d
...-------
llh
Ih
11h
'-r
lh
O.Sh
11h
Center
ISite Engineer 4
Site Engineer 4
ISh
I
lId
•
•
WBS
Outline- Level
1.3.1.9.2.2.1.3.1
9
1.3.1.9.2.2.1.3.2
19
Duration
T;ask Name
Complete walk through
JUPdate Site Design
Resour-ce Names
Field Service
Technician 6
I Field Service
ITechnician 6
Field Service
8 hr.
I Engineering documentation
1.3.1.9.2.2.1.3.3 9
1.3.1.9.2.2.1.4
Is
Final site review with Engineer and Project Manager
I Clean·up and exit
1.3.1.9.2.2.1.4.1 9
1.3.1.9.2.2.1.4.2 19
Phone room dean-up
I Customer meeting to transition installation materials, sile property,
I etc.
1.3.1.9.2.2.2
7
U.l.9.2.2.2.[] 8
ITransition Preperation
1 hr
I
Schedule Duration
8h
Ih
Technician 6
.... - .. _--- I
10.25d
Field Service
1.3.1.9.2.2.2.1.1
9
Technician 6
I Field Service
ITechnician 6
1
lhr
Phone room and equipment inspection
1.3.1.9.2.2.2.1.3 9
1.3.1.9.2.2.2.2 18
Notice to MODOC facility Personnel - Readv for ITS Transition
ITransition
1d
I
10.13d
1 hr
Field Service
Technician 7
1 hr
I Field Service
ITech nlela n 7
Field Service
Technicia n 7
I Debit balance verifications
1.3.1.9.2.2.2.2.1 9
1.3.1.9.2.2.2.2.2 19
1.3.1.9.2.2.2.2.3 9
1.3.1.9.2.2.2.2.4 9
10
1.3.1.9.2.2.2.3
8
1.3.1.9.2.2.2.3.1 19
1.3.1.9.2.2.2.3.2 9
~.3.1.9.2.2.2.3.3
1.3.1.9.2.2.2.4
19
8
1.3.1.9.2.2.2.4.1 19
1.3.1.9.2.2.2.4.2 9
17
1.3.1.9.2.2.3
1.3.1.9.2.2.3.1
8
2h
Women's Reception, Diagnostic 8. Correctional Center· 70 ITS & 1 TOO
1.3.1.9.2.2.2.L2 19
•
2 hrs
Move 25 pair cables from Incumbent to Securus SCP equipment
Icut sheet distributed to Securus Team
Live network traffic monitoring' continuous NOC monitoring
I Network Operations Center
Post cutover equipment monitoring
I Site Engineer 3
Installation Finalization
I Complete walk through
Update Site Design I Engineering documentation
I
I
Field ServiCe
Technician 7
I field Service
ITechnicia n 7
Network Operations
Center
1 hr
10.5 hrs
1 hr
I Northeast Correctional Center - 127 ITS & 1 TOO
._ .. Tra'i'it;Dn Prep"ration - - . .. - ._.""
1h
11d
1n
10.5h
1h
I
I NetwOl'k Operations
I Center
Site Engineer 3
I
I
I Site Engineer 3
I
8 hrs
8h
Id
I Field Service
ITechnician 7
Field Service
Technician 7
18 hrs
1 hr
1h
I Field Service
ITechnician 7
I Final site review with Engineer and Project Manager
Clean-up a'nd exit
Iphone rOom dean-up
Customer meeting lei transition installation materials, site propertv,
etc.
1h
0.2Sd
I Field Service
ITechnician 7
Field Service
Technician 7
1 hr
I
I
1h
11d
O.13d
I Field Service
1.3.1.9.2.2.3.1.1 19
1.3.1.9.2.2.3.1.2 9
1.3.1.9.2.2.3.1.3 19
1.3.1.9.2.2.3.2
8
1.3.1.9.2.2.3.2.1 19
1.3.1.9.2.2.3.2.2 9
I Phone room imd equipment inspection
Debit balance verifications
ITechnician 8
Field Service
Technician 8
IField Service
ITechnician 8
1 hr
I Notice to MODOC Facilitv Personnel- Ready for ITS Transition
Transition
1d
I Field Service
ITechnician 8
Field Service
I Move 25 pair cables from Incumbent to Securus SCP equipment
Cut sheet distributed to Securus Team
Technician 8
O.S hrs
INetwDrk Operations
1.3.1.9.2.2.3.2.3 19
o
I Live network traffic monitoring: continuous NOC monitoring
o
1.3.1.9.2.2.3.3
1.3.1.9.2.2.3.3.1
18 hrs
18
I Installation Finalization
I
•
9
1.3.1.9.2.2.3.3.2 19
1.3.1.9.2.2.3.3.3 9
1.3.1.9.2.2.3.4
Is
Complete walk through
I Update Site Design
I Clean-up and exit
Center
ISite Engineer 4
..
8 hrs
18h
Site Engin-eer 4
I
Field Service
Tec.hniciiln 8
11d
8h
I Field Service
ITechnician 8
I Engineering documentation
Final site review with Eng;nee, and P,oject Manager
O.Sh
I
ICenter
1h
Network Operations --
NetwDrk Operations Center
I Post cutover equipment monitoring
Site Engineer 4
1.3.1.9.2.2.3.2.4 19
lh
1 hr
I
Field Service
Technician B
I
1h
10.2Sd
WBS
1.3.1.9.2.2.3.4.1
Outlme level
Task Name-
9
Duration
Sciled"le DuratIon
2 hrs
Phone room clean·up
Resource Names
Field Service
Technician 8
2h
I:ield Service
Technitian 8
Jlh
I~ustomer meeting to transition installation materials, site property,
1.3.1.9.2.2.3.4.2 19
7
etc.
Boonville Correaional & Treatment Center· 59 ITS & 1 TDD
11 hr
1.3.1.9.2.2.4
1.3.1.9.2.2.4.1
18
ITransition Preperation
I
1.3.1.9.2.2.4.1.1
9
Phone room and equipment inspeaion
-_.
IDeb~ bal~:~~~rif;:tion~-
1.3.1.9.2.2.4.1.3 9
1.3.1.9.2.2.4.2
18
Notice to MODOC Facility Personnel· Readvfor ITS Transition
ITransition
_.
-
Move 25 pair cables from Incumbent to Securus SCP equipment
1.3.1.9.2.2.4.2.2 19
1.3.1.9.2.2.4.2.3
1 hr
I
~ut ~~ee! distribute~
1.3.1.9.2.2.4.2.4
10
9
I Network Operations Center
Post cutover equipinent monitorh" . I Site Engineer 4
1.3.1.9.2.2.4.3
10
8
..
..
"
..
---- . ----
.-.
------
-
I Final site review with Engineer and Pnojea Manager
.. .
... ... - . --- -_. Cleiii.up and e1it
._ .. - ...
etc.
ICremer Therapeutic Center· 6 ITS
Transition Preperation
9
17
8
~~~n_~!.oo!" a.~~_equip'.""~.~t i~sp:aio.n
.19
9
LU.9.2.2.S.2.2
I
~
1
.~-
11 hr
.. _
..
".
~.
--.~
I:ield Service
Technician 8
Field Service
Technician 8
12 hrs
o
••••
_.
.
.-
Ih
...
-
11h
0.25d
-
•
12h
Ih
lid
0.06d
I
I:ield Service
Technician 1
Field Service
Technician 1
0.2S hrs
...
.IM~':. 2.~ cables.!ro~ I~~umb:n~~o S~curus
10.2sh
0.2Sh
I~ield Service
..._._-
Technician 1
10.5hrs
..
10.5h
Id
..
I~ield Service
SCP equipm:.nt..
... .10:25..hr.s ...
Cut sheet distributed to Securus Team
9
'--'
I~.~~ ~r~
..
,"~-
Fadli~y Personnel·. ReadvfoT -ITS Transition
..
pair
"
1 hr
I Notice to MODOC
...
_."
Tran·sition
..
... - ....
-
I
•.
18h
Technician 9
I:ield Service
Technician 9
Debit balance verifications
.. - - -
:
I
S~;;'ice···'··
.--
..
...
8h
I:ield Service
Technician 9
. - . Field
1 hr
1_3.1.9.2.2.4.4.2
l.3.~~9.~.2.~:2_~..J9_
.~,
1h
ISite E~ineer4
Is hrs
...
I Phone room dean-up
Customer meeting to transition installation materials, site property,
1.3.1.9.2.2.5.1.3 19
1.3.1.9.2.2.5.2
8
"r
lo.sh
ld
1.3.1.9.2.2.4.4.1 19
1.3.1.9_2.2.5.1.2
Shrs
I
Update Site Design I Engineering documentation
9
1.3..~~.2.2.S.1.~
Ih
I ~etwork Operations
Center
..
Site Engine';r 4
I
.lcomPlete walk through
.
- -- ,--.
1.3.1.9.2.2.4.3.3 19
g
1.3.1.9.2.2.4.4
1.3.1.9.2.2.5
1.3.1.9.2.2.5.1
Technician 9
Installation Finalization
1.3.1.9.2.2.4.3.1 19
1.3.1.9.2.2.4.3.2
...
::: :
•
Ih
1 hr
Uve network traffic monitoring: continuous NOC monitoring
9
-
11h
I Field Service
Technician 9
Network Operations
Center
10.5 hrs
..
11d
1 hr
to :,:curus Team
.. _.
1h
I
Field Service·
.. I ..
,
.Y·
10.Hd
I.Field Service
Technician 9
Field Service
Technician 9
11 hr
--._--
9
Id
.:
I
Field Servite
Technician 9
1 hr
1.3.1.9.2.2.4.l.2 19
1.3.1.9.2.2.4.2.1
:
•
Technician 1
Field Service
Technician 1
'
O.Shrs
10.2sh
O.Sh
I~etwork Operations
1.3.1.9.2.2.5.2.3 19
Iuve network traffic monitoring: continuous NOC monitoring
Network Operations Center
I Post tutover equipment monitoring
Site Engineer 1
Iinstallation Finalization
0
1.3.1.9.2.2.5.2.4 19
0
1.3.1.9.2.2.5.3
18
1.3.1.9.2.2.5.3.1
I
1.3.1.9.2.2.5.3.3 9
1.3.1.9.2.2.5.4
18
Final site review with Engineer and Projea Manager
ICean·up and exit
Update Site Design
..
9
1.3.1.9.2.2.6.1.1
Is
9
I
Engineering documentation
0.5 hrs
10.5 hrs
0.5 hrs
I
Phone room dean-up
.,
Center
NetWOrk Operations
Center
ISite Engineer 1
Site Engineer 1
11h
I
Field Service
Technician 1
lo.o6d
ISh
ITransition Preperation
I
1 hr
Field Service
Technician 2
...
0.5h
10.13d
O.25h
..
11h
1d
_ ,r.
10.13d
I
-
lo.sh
Field Service
Technician 1
I.Field Service
Technician 1
. .
O.Sh
I.Field Service
Technician 1
Field Service
Technician 1
0.25 hrs
11 hr
Phone rDom and equipment inspeaion
-
I
I ~ustomer meeting to transition installation materials, site property,
etc.
Tipton Correaional Center· 58 ITS & 1 TOO
1.3.1.9.2.2.5.4.2 19
1.3.1.9.2.2.6
7
1.3.1.9.2.2.6.1
I
-.'
Is hrs
Complete walk through
9
1.3.1.9.2.2.5.3.2 19
1.3.1.9.2.2.5.4.1
Ilhr
1h
~._
•
•
for ITS Tra nsition
1.3.1.9.2.2.6.1.3
cables from Incumbent to Securus SCP
: continuous NOC
documentation
1.3.1.9.2.2.6.4.1
1.3.1.9.2.2.6.4.2
1.3.1.9.2.2.7.1.1
•
cables from Incumbent to Securus SCP Dn'.• ;n'~D'"'
to Securus Team
: continuous NOC
•
