TABLE OF DELIVERABLES. Tasks Description of Deliverables Due Dates Frequency 1.1 Work Plan (s) and deviation notices 30 days after contract execution date and upon revisions Subsequent to receipt of initial and final award (30 days) 1.2 Line-Item Budget 30 days after contract execution date Subsequent to receipt of initial and final award or contract financial amendment (30 days)
TABLE OF DELIVERABLES. Administration
TABLE OF DELIVERABLES. The Consultant will begin work on the Gas Distribution System Master Plan Tasks upon receipt of a signed project agreement and Notice to Proceed (NTP) from the City. The schedule for this project will be based on a mutual agreement between the City and the Consultant. Progress reports will be delivered on a monthly basis so payment may be made as progress is made on each Task. The project is estimated to be completed as follows: Task Task Name Expected Completion Date Fee Number (Weeks after NTP) Task 1 Service area analysis and demand projections 7 1.1 Service Area Analysis 3 $5,250 1.2 Demand Projections 5 $6,764 1.D Draft Master Plan Chapter 7 $1,150 Task 2 Audit of current gas distribution system assets 12 2.1.1 Asset Inventory 3 $1,750 2.1.2 Maintenance Record Review 3 $1,680 2.1.3 Physical Condition Assessment 3 $1,500 2.1.4 Performance Condition Assessment 4 $1,690 2.1.5 Criticality and Risk Assessment 5 $1,438 2.2 Vertical Asset Valuation 3 $1,438 2.3 Linear Asset Inventory Analysis 7 $1,438 2.4 Renewal and replacement 8 $1,438 2.D Draft Master Plan Chapter 12 $1,610 Task 3 Evaluation of system capacity to meet demand 16
TABLE OF DELIVERABLES. In the event ECM does not go-live in May 2024, go-live must only occur in the last month of a quarter, unless otherwise directed by HCA. Moreover, go-live will include 15 facilities, which may be decreased at HCA’s sole discretion. The peach-colored lines identify invoicing events, with training vs. non-training components split and invoiced separately.
1. Billing Milestone 1A 1-Project Kick Off Contract Executed 1.9 (RFP) - - -
2. Billing Milestone 1A 1-Project Kick Off CMS Final Contract Approval (HCA) 1.9 (RFP) 8/30/2023 - - -
3. Billing Milestone 1A 1-Project Kick Off Baseline Project Work Plan 1.9 (RFP) 9/8/2023 $4,195 - -
4. Billing Milestone 1A 1-Project Kick Off Deployment Kickoff Meeting with WA HCA 1.9 (RFP) 9/13/2023 $3,596 - -
5. Billing Milestone 1A 2-Appr. to Planning and Start-up Revised Project Work Plan 1.7.1 (MP) 10/6/2023 $4,195 - -
6. Billing Milestone 1A 2-Appr. to Planning and Start-up Project Management Plan 1.7.1 10/6/2023 $4,794 - -
TABLE OF DELIVERABLES. Deliverable 1: Design and Deliver Testing and Recruitment Plan Deliverable 2: Conduct up to three days of Usability Testing Deliverable 3: Conduct up to three days of Focus Group Testing Deliverable 4: Final Findings Report
TABLE OF DELIVERABLES. Table of deliverables Final deliverables REVIEW CLAUSE
TABLE OF DELIVERABLES. The XXXX shall produce and deliver to the Library the deliverables outlined as follows: CATEGORIES Hard Copies Paper Copy Size Digital File File Type(s)
TABLE OF DELIVERABLES. ID Requirement Reference Deliverable Description Reference Deliverable Name Frequency Deliver To 1. B.1.1 B.1.1 Task Order Pricing Tables Initial: Included at task order (TO) award Update: As needed GSA Systems and agency 2. B.1.2.9 B.1.
TABLE OF DELIVERABLES. Compilation and support for distribution of: o The latest plans and specifications as submitted in June 2013 and February 2014 o The draft “Initial Implementation & Operations Plans” documents prepared as a part of the Interim Preconstruction Phase Services scope authorized 8/13/2014. o Contractor Staging/Lay-Down Site Identification report prepared as a part of the Interim Preconstruction Phase Services scope authorized 8/13/2014.
TABLE OF DELIVERABLES. The Consultant will begin work on the SWMP Tasks upon receipt of a signed project agreement and Notice to Proceed (NTP) from the City. The schedule for this project will be based on a mutual agreement between the City and the Consultant. Progress reports will be delivered on a monthly basis for the model development so payment may be made as progress is made on each Task. The project is estimated to be completed as follows: Task Expected Completion Date (Months after NTP) Fee Meeting summaries from the monthly progress meetings and/or conference calls 26 $5,000 Monthly progress reports for model development 26 $4,000 A digital QA/QC map as outlined in Task 1.0 26 $8,000 Presentation materials for staff and commission briefings 26 $8,000
