Test of New Master

1

Sample Report
Fiber/Wireless Network Expansion Project
Capital Investment 20M First Year
Draw 9M
Description
Department

Red Delivery critical delay
Sponsor
The Fiber/Wireless project is designed to
eliminate recurring telecommunications charges by
connecting facilities through broadband wireless
technologies or fiber where economically
feasible, providing increased bandwidth at a
lower cost
Leader
Amber Delay but recoverable
Green On track
ITD Objective Reduce Telecomm Costs
Key Sub-Initiatives

• Establish unified county wide dialing plan
• Complete documentation of fiber network
• Technical Platform Standardization

Progress
Project Cost
Cost Savings
Upcoming Milestones
1/14 to First 6 sites cutover 3/15 CAA, PDO,
Caleb, WSAD LeJune, Seaport CG Court House.
CAA, PDO are ready for cutover
on 02/03
1/20 to Phase I RFQ developed 2/07 released and
awarded
2/7 Phase I (126 sites)
implementation begins
Recent Wins
Issues Risks
Mitigating Actions

• RFQ for first 6 sites awarded, work has
  commenced.
• 6 month milestone with no outages for first
  non-ITD customer (Court House East)

• Procurement and development of RFQ has been
  problematic. The phase I RFQ has been released
  and cancelled twice, adding to delays.
• Departmental reluctance to adopt wireless
  technologies.

• Direct involvement of the Business Office and
  Engineering to develop and review scope of work
  and requirements for validity prior to release of
  RFQ.
• Developing communication plan to clearly identify
  benefits and reliability of technologies being
  implemented.

Updated by Lars Schmekel
Updated on January 6th, 2003 Email
lars_at_miamidade.gov
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Project Name
Capital Investment US XX
Description
Department

Red Delivery critical delay
Sponsor
Brief, concise project description
Project Mgr
Amber Delay but recoverable
Green On track
Objective
Key Sub-Initiatives

• describe
• describe

Progress
Upcoming Milestones
Project Cost
Cost Savings
Date milestone description
Date milestone description
Date milestone description
Recent Wins
Issues Risks
Mitigating Actions

• description
• description

• Issue/risk
• Issue/risk

• action
• action

Updated by Name
Updated on Date Email email address