Phase I Deliverables. Analyze the OMF FY 2011-12 Requested Budget, including all cash balances and decision packages.
Phase I Deliverables. Deliverable Description QA/QC Vendor Role
Phase I Deliverables. Listed below are the deliverables for Phase I: “[**]” in this Exhibit 10.01 indicates material that has been omitted pursuant to a request for confidential treatment and filed separately with the Securities and Exchange Commission. Execution Version Confidential Trade Secret Information—Subject to Restricted Procedures
A. Project Management · [**] · [**] · [**] · [**] · [**] · [**] · [**] · [**] · [**]
B. Procurement Activities · [**] · [**] · [**] · [**] · [**] · [**] · [**] · [**]
C. Site Specific Activities · [**]; · [**]; · [**]; · [**]; · [**]; · [**]; · [**]; · [**]; · [**]; · [**]; · [**]; · [**]; · [**]; · [**]; “[**]” in this Exhibit 10.01 indicates material that has been omitted pursuant to a request for confidential treatment and filed separately with the Securities and Exchange Commission. Execution Version Confidential Trade Secret Information—Subject to Restricted Procedures · [**]; · [**]; · [**]; · [**]; · [**]; · [**]; · [**]; · [**]; · [**]; and · [**].
Phase I Deliverables. The Parties hereby amend Section 6.6 of the Agreement by deleting it in its entirety and inserting the following in replacement thereof:
Phase I Deliverables. The Parties acknowledge and agree that (a) FMER has paid to Firstmark Services, and Firstmark Services has received, (i) [**] dollars ($[**]) in consideration of the Parties’ completion of and signoff on business requirements for the Phase I Programs and Phase I Deliverables, and (ii) fees in the aggregate amount of [**]dollars ($[**]) related to certain statements of work entered into pursuant to this Agreement, and (b) FMER shall owe no further fees to Firstmark Services in consideration of development or Implementation of the Phase I Programs and/or Phase I Deliverables; provided, however, that if (i) FMER either (A) terminates this Agreement pursuant to Section 17.2.6 of this Agreement, or (B) does not sign off on end-to-end user acceptance testing within sixty (60) calendar days after the Implementation Deadline, and (ii) each Party reasonably believe in good faith that Firstmark Services has developed the Phase I Deliverables, and all functionalities necessary to Implement the Phase I Deliverables, in accordance with (A) the Business Requirements, (B) to the extent applicable, [**], and, (C) as advised by the applicable Party’s counsel, all applicable Requirements of Law, then FMER shall pay to Firstmark Services a one-time fee of [**] dollars ($[**]) in consideration of Firstmark Services’ development of the Phase I Deliverables (the “Phase I Termination Fee”). If the Parties cannot reach agreement as to whether Firstmark Services has developed the Phase I Deliverables, and all functionalities necessary to Implement the Phase I Deliverables, in accordance with the Business Requirements and/or all Requirements of Law, then the Parties shall proceed in accordance with the dispute resolution procedures set forth in Article 16 of this Agreement. The Parties acknowledge and agree that Firstmark Services shall no longer be entitled to the Phase I Termination Fee as of the Phase I Effective Date.”
Phase I Deliverables. The Parties hereby amend Exhibit D to the Agreement by deleting it in its entirety and inserting the Exhibit D annexed hereto as Attachment 2, consisting of the Phase I Deliverables, in replacement thereof.
Phase I Deliverables. 1. One (1) written summary detailing kickoff meeting discussion, outlining timelines, deliverables, and performance milestones.
2. One (1) written, comprehensive community outreach plan, including copies of prepared outreach materials used (e.g. fliers, press releases, news stories, etc.), as described in Phase I Tasks 2 and 3, above, to be delivered to the GLO no later than two (2) months after Contract execution.
3. One (1) written research and inventory development report, to be delivered to the GLO no later than eight (8) months after Contract execution for the GLO’s review and acceptance. The report shall include, at a minimum:
a. Discussion of implementation of community outreach plan and final documentation of Phase I outreach results;
Phase I Deliverables. Listed below are the deliverables for Phase I: Execution Version Confidential Trade Secret Information—Subject to Restricted Procedures
A. Project Management • Single point of contact for Contractor Phase I activities • Issue and implement the Project Execution Plan • Conduct monthly project status review meetings (Owner/Contractor) • Monthly schedule updates • Consolidated monthly status reports • Management of the Phase I activities • Coordinate and oversight of long lead procurement activities • Manage document control, implementation of records turnover/transfer (IMS) • Contract administration and project controls
B. Procurement Activities • Procurement related activities to develop assemble and issue revised request for proposals to support the dates in the integrated Project Schedule. • Revised purchase specifications to support long lead material ("LLM") • Engineering inputs to supply chain management ("SCM") for LLM. • Quality Assurance ("QA") inputs to SCM for LLM • Issue Equipment requests for proposals • QA surveillance of equipment and module fabrication. • Evaluation of LLM and other major component proposals • Obtain estimates for commodities and in-direct costs
C. Site Specific Activities • Preliminary Site specific engineering; • Detailed Site specific engineering - to support Project Schedule; • Site geotechnical review – design/construction assessment; • Construction Execution Plan (including construction schedule enhancement initiatives - commitments; sustained installation plan); • Project specific equipment & material logistics deployment model including (transportation and logistics plan); • Local labor survey; • Local Subcontractor evaluations & agreements; • Regional infrastructure assessment; • Environmental management plan; • Site temporary facilities integration with permanent conversion (design, estimating, procurement); • Excavation plan (including tie-back and/or MSEwalls) and yard early construction before nuclear island and turbine island as well as existing facilities. • Applications for Government Approvals; • Field work documents; • Specifications and drawings and details for access roads, excavation details, rail lines, construction power, fire protection system, chase system for electrical and mechanical components needed under road and rail, relocation of existing lines; Execution Version Confidential Trade Secret Information—Subject to Restricted Procedures • Site clearing, grubbing and grading; • Removal of obstructi...
Phase I Deliverables. (October to December 2014)
i. A day-long working session to identify the vision, mission, and operating principles.
ii. Follow up facilitation meetings to achieve consensus on the vision, mission, and operating parameters of the new BHO and address key operations of the new BHO.
iii. A draft report that summaries managed care operational capacity in the following areas: access/customer services, care management/ utilization management, quality management and provider network management, inclusive of the information system capacity to support these functions. The draft report will also identify behavioral health (BH) integration strategies. A high level overview of the BH provider network capacity will also be discussed as well as network gaps that must be more fully addressed during Phase II of the project.
iv. A final report by early December that includes a high level BHO implementation plan that addresses integration of BH services. The report will outline at least two BHO administrative models. The recommended models will offer a foundation for building a BHO that is efficient and consistent with Medicaid managed care requirements and ultimately complies with BHO requirements once fully publicized by the Department of Social and Health Services (DSHS).
v. A draft and final letter of intent to DSHS outlining the commitment and capacity to form a BHO and integrate BH services by December 2014.
