Financial Plan and Project Management Plan Sample Clauses

Financial Plan and Project Management Plan. The Engineer shall prepare a Financial Plan (FP) and Project Management Plan (PMP) in accordance with FHWA Financial Plan Guidance, dated January 2007, for submission by the State to the FHWA Division Office for review and approval. The purpose of the FP is to document the project cost estimate and revenue structure and provide reasonable assurance that sufficient financial resources shall be available to implement and complete the project as planned. The FP shall cover topics such as the project cost estimate, revenue structure, funding resources, project implementation over time based on the available financial resources, and the cost and revenue assumptions used in development.
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Financial Plan and Project Management Plan. The Engineer shall prepare a Financial Plan (FP) and Project Management Plan (PMP) in accordance with FHWA Financial Plan Guidance, dated January 2007, for submission by the State to the FHWA Division Office for review and approval. The purpose of the FP is to document the project cost estimate and revenue structure and provide reasonable assurance that sufficient financial resources shall be available to implement and complete the project as planned. The FP DocuSign Envelope ID: D48DDB49-3B26-4601-BF7C-3027905768B1 Contract No. 36-7IDP5026 PS No. 6465 shall cover topics such as the project cost estimate, revenue structure, funding resources, project implementation over time based on the available financial resources, and the cost and revenue assumptions used in development.
Sample 1See All (8)
Financial Plan and Project Management Plan. The Engineer shall prepare a Financial Plan (FP) and Project Management Plan (PMP) in DocuSign Envelope ID: 96ECF328-ADFC-48E2-AAEF-44272BE1E265 accordance with FHWA Financial Plan Guidance, dated January 2007, for submission by the State to the FHWA Division Office for review and approval. The purpose of the FP is to document the project cost estimate and revenue structure and provide reasonable assurance that sufficient financial resources shall be available to implement and complete the project as planned. The FP shall cover topics such as the project cost estimate, revenue structure, funding resources, project implementation over time based on the available financial resources, and the cost and revenue assumptions used in development.
Sample 1See All (6)
Financial Plan and Project Management Plan. The Engineer shall prepare a Financial Plan (FP) and Project Management Plan (PMP) in accordance with FHWA Financial Plan Guidance, dated January 2007, for submission by the State to the FHWA Division Office for review and approval. The purpose of the FP is to document the project cost estimate and revenue structure and provide reasonable assurance that sufficient financial resources shall be available to implement and complete the project as planned. The FP shall cover topics such as the project cost estimate, revenue structure, funding resources, project implementation over time based on the available financial resources, and the cost and revenue assumptions used in development. o The initial FP shall consist of at least five main sections including: ▪ Cost Estimate. ▪ Implementation Plan. ▪ Financing and Revenues. DocuSign Envelope ID: 5A2DC6EC-64DB-4A02-A984-B96FAAFF8279 PeopleSoft Contract No. 7490 Legacy Contract No. 12-7IDP5009 ▪ Cash Flow. ▪ Risk Identification and Mitigation Factors. o The Engineer shall prepare for and attend a cost estimate review (CER) workshop with the State and the FHWA to develop and review information for inclusion in the FP such as cost estimation procedures and tools, identifying funding sources and revenues, and project implementation schedules. In preparation for the CER, the Engineer shall conduct a risk analysis assessment, provide cost spreadsheets and models for input into the FHWA’s probability modeling software, review and provide comments on the CER summary report, and update cost information in the initial FP to reflect confidence limits established during the CER. o The Engineer shall provide annual updates (AUs) to the Initial FP reflecting changes in project finances and funding resources. Each update shall include revisions to the five main sections mentioned above as well as discussions of significant cost or revenue changes, comparisons to previous plan estimates, and explanations of mitigating actions taken to adjust for deviations. o The Engineer shall submit the PMP, FP and FP AUs to the State for review and comment. For scoping purposes, it is assumed that the initial drafts of the FP and FP AUs shall be reviewed concurrently by the District, and the State’s Design and Finance Divisions. The Engineer shall address the State’s comments and prepare a revised draft for review by the FHWA. The Engineer shall address FHWA comments and prepare the final FP (up to three revision cycles from the State and FHWA...
Sample 1
Financial Plan and Project Management Plan. The Engineer shall prepare a Financial Plan (FP) and Project Management Plan (PMP) in accordance with FHWA Financial Plan Guidance, dated January 2007, for submission by the State to the FHWA Division Office for review and approval. The purpose of the FP is to document the project cost estimate and revenue structure and provide reasonable assurance that sufficient financial resources will be available to implement and complete the project as planned. The FP must cover topics such as the project cost estimate, revenue structure, funding resources, project implementation over time based on the available financial resources, and the cost and revenue assumptions used in development. The initial FP must consist of at least five main sections including: DocuSign Envelope ID: 3834C76D-F898-4EF5-A280-35D1D4DA0CBD  Cost Estimate.  Implementation Plan.  Financing and Revenues.  Cash Flow.
Sample 1
Financial Plan and Project Management Plan. The Engineer shall prepare a Financial Plan (FP) and Project Management Plan (PMP) in accordance with FHWA Financial Plan Guidance, dated January 2007, for submission by the State to the FHWA Division Office for review and approval. The purpose of the FP is to document the project cost estimate and revenue structure and provide reasonable assurance that sufficient financial resources shall be available to implement and complete the project as planned. The FP shall cover topics such as the project cost estimate, revenue structure, funding resources, project DocuSign Envelope ID: 4154F7E6-47C6-48AD-BA70-902BFE5F00DC implementation over time based on the available financial resources, and the cost and revenue assumptions used in development.
Sample 1

Related to Financial Plan and Project Management Plan

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  • Management Plan The Management Plan is the description and definition of the phasing, sequencing and timing of the major Individual Project activities for design, construction procurement, construction and occupancy as described in the IPPA.

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  • Budget 1. The Grantee budget for grant activities for the 2023 Summer Program and State fiscal year 2024 is $ 573,172. Any funds received under this grant will not be used to supplant funds normally budgeted for programs or service of the same or similar type.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

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