|
[接上页] The AOAWS project managment tasks for thisfiscla year include t-he following subtasks: .Developing, coordinating, and managing the work performed byUCAR, AIT's designated representative, and III. .Responding to information requests made by the Caa, TECRO's d-esignated representative. .Intgerfacing with project participants including the CAA, TER-RO's designated representative, CWB, CAA's cooperative partner, and airline. .Prepaaring progress reports and warranty activity reports. .Participating in AOAWS project-related meetings. .Preparing and submitting deliverable documents. .Preparing and submitting deliverable documents. .Preparing and submitting project-related correspondence. .Upating the AOAWS System Exstension Plan, when necessary. .Administering the AOAWS contract. Deliverables: Progress Report - First Report 19 April 2002Progress Report - Second Report 19 July 2002Warranty Activity Report - First Report11 October 2002Warranty Activity Report - Second Report 6 December 2002Resources Required: Staff: UCAR Administrative Assistance (0.25 FTE)US $ 22,050UCAR Project management (0.2 FTE)US $ 44,100III Project Management (0.5 FTE) US $ 52,500Travel: project Planning Meetings at CAA 2 trips for 1 person at 1-week eachUS $ 15,600Purchase ServicesUS $ 11,825Task Total US $146,075----------------------------------------------------------------3.0 Monthly Schedule See attached FY2001 Task Schedule (Gantt Chart) 4.0 Budget Summary System implementation, Testing, & maintenanceUS $154,425 MM5 System Evaluation, Testing, & Maintenance (Part A) US $239,500AOAWS Project Management US $146,075──────────────────────────────── LA#5 Subtotal (Master plan)US $540,000Additional Costs: MM5 Parallelization (Augmentation Plan)US $ 75,000MDS System Hardware for CKS Terminal 2 US $ 15,000──────────────────────────────── LA #5 Grand TotalUS $630,000 |