Project Deliverables, Costs, and Timeframe Sample Clauses

Project Deliverables, Costs, and Timeframe. The matrix below provides guidelines for organizing your training project by identifying the specific deliverables that will occur before, during, and after the actual training. If you are not using some of the deliverables identified below, they can deleted. By the same token, please copy and paste for deliverables that are not listed here. If you provide a deliverable but can’t assign a specific cost to it, please include it in the list and note the cost as “included in Module costs” or elsewhere. Select the specific deliverables that will occur before, during, and after the actual training and fill in the additional information requested. Pre-Training Deliverables Cost of each deliverable Brief Description of Pre-Training Timeframe ☐ Needs Assessment Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. ☐ Curriculum Development Sample: Included in module costs Click or tap here to enter text. Click or tap here to enter text. ☐ Other Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Subtotal Required: $ 0.00 Training Deliverables Cost of each deliverable Brief Description of Training Timeframe Module 1 (use own terms) Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Module 2 (if needed; use own terms) Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Module 3 (if needed; use own terms) Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Training Deliverables Cost of each deliverable Brief Description of Training Timeframe Subtotal Required: $ 0.00 Post-Training Deliverables Cost of each deliverable Brief Description of Post-Training Timeframe ☐ Program Evaluation Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. ☐ Other Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Subtotal Required: $ 0.00 Total Cost of Training Program to Business: $ 0.00 Training Program End Date: [MM/DD/YYYY] ATTACHMENT C REPAYMENT The Business must repay the full amount of the Training Program as follows: • pay one-quarter (25 percent) of the total cost upon completion of the training—training end- date—to the SBCTC. • pay the remaining three-quarters (75 percent) of the total cost within 18 months on a prorated basis. Upon execution of this contr...
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Related to Project Deliverables, Costs, and Timeframe

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives.

  • Escrow Format Specification 3.1. Deposit’s Format. Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-xxxxx-xxxxxxx-registry-data-escrow, see Part A, Section 9, reference 1 of this Specification and draft-xxxxx-xxxxxxx-dnrd-objects-mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-8 character encoding will be used.

  • Project Specific Milestones In addition to the milestones stated in Section 212.5 of the Tariff, as applicable, during the term of this ISA, Interconnection Customer shall ensure that it meets each of the following development milestones:

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • Scope of Work and Deliverables 9.1 Background and Scope

  • 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.

  • Milestone schedule Please state the status and progress of each Milestone and identify any completed Milestone(s) for the previous calendar quarter.

  • Technical Specification As enumerated in Special Conditions of Contract/Scope of Work/attached Drawing/ Details/Schedule of Rates.

  • Timeline Contractor must perform the Services and deliver the Deliverables according to the following timeline: • •

  • Service Specification The Parties have agreed upon the scope and specification of the Services provided under this Service Agreement in the Service Specification.

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