Resource Plan.
8.1.1 Not later than the date of this Agreement, a resource plan shall be prepared by the Committee:
(a) in the form set out in Schedule 8 (Part I); and
(b) which addresses the matters set out in Clause 8.1.2, (the Resource Plan).
8.1.2 The Resource Plan:
(a) shall include provision for:
(i) the manpower staff requirement for the Joint Office, including: (aa) the aggregate number of staff required;
Resource Plan. 3 The Planning View of the Load Resource Balance in the context of the approved 4 2013 Integrated Resource Plan drives the need for resource acquisitions such as 5 demand-side management savings, and IPP contract renewals. The Planning View 6 of the updated Load Resource Balances with existing and committed resources44 in 7 Table 3-6 and Table 3-7 show that new energy and capacity resources are needed 8 in fiscal 2022 and fiscal 2020 respectively (compared to fiscal 2017 for both energy 9 and capacity in the 2013 Integrated Resource Plan). The Recommended Actions in 10 the approved 2013 Integrated Resource Plan are still appropriate as discussed and 11 the Load Resource Balances with planned resources per the Recommended 12 Actions, in addition to existing and committed resources, are shown in Table 3-8 and 13 Table 3-9 (refer to section 3.4.3 for more details on the Recommended Actions).
Resource Plan. A Market Participant’s plan to meet its energy obligations including specification of resource operating characteristics.
Resource Plan. A description of the roles and responsibilities (task responsibility matrix) of individuals whose efforts will be required to sufficiently staff the Project, as well as a description of how other personnel and non-personnel resources will be allocated and deployed for successful completion of the Project.
Resource Plan. Provide a complete resource plan for the delivery of the Specification including details of the team involved, what these individuals will be doing and why these individuals are suitable for this requirement.
Resource Plan. Discovery Resource Plan - Alpha
Resource Plan. Beta 1 Resource Plan - Beta 2
Resource Plan. Project Delivery Model Start Date Phase End May-2014 Jun-2014 Jul-2014 Project Solution Delivery Summary: Project 14/05/2014 Pre-start and procurement FCOS Website 12/05/2014 Discovery FCOS Website 06/06/2014 Alpha FCOS Website 01/07/2014 Beta FCOS Website 08/07/2014 Live FCOS Website - Resource Requirements Organizational Area Role QTY Rate % Nam e Requested Start Date Projected End date May Jun Jul Total Total Cost Allocated Days/Month 22 21 22 Brow ser Staff
Resource Plan. The Contractor shall develop a project schedule, a plan to determine project resource estimates, and how to ensure all project costs are captured at event completion. Project resource estimates shall be submitted by the 5th workday after notification from the Government and actual project resource amounts shall be due by the 5th workday after project completion. Specific resource requirements that require ODCs and supporting ROMs must be maintained online and provide workflow for the government to manage and approve all requests. The Contractor shall maintain a SharePoint repository that allows the Government to track resource requirements and execution. The Contractor shall provide a dashboard that provides the Government situational awareness to budgets and execution by task area.
Resource Plan. A Market Participant’s plan to meet its energy obligations including specification of Resource operating characteristics.
