Preliminary Planning. Approval The District, in consultation with the City, shall provide for the planning, engineering, construction, and construction administration for the Project.
Preliminary Planning. ● Preliminary Entrance meeting ● Coordinate meeting schedules with State of Florida’s personnel ● Research of Laws and Regulations, including State of Florida’s Ordinances ● Identification of material transaction cycles, information systems and identification of high-risk areas ● Obtain and review all agreements, including third party agreements, grant agreements, etc. ● Review of any Identified Significant Deficiencies as communicated by Management Review of Reports issued by the Auditor General and/or other Agencies, Grantors, etc. ● Preparation of Planning documentation ● Develop/finalize control analysis audit programs ● Preliminary Analytical procedures ● Preliminary Identification of areas test work ● Determination of the necessity of a Single Audit and identification of Major Programs SEGMENT HOURS: TBD LEVEL OF STAFF: Audit Partner, Audit Managers and Lead Audit Staff Tests of Controls/ Information Systems ● Gain an understanding and document control procedures and material information system processes ● Perform IT testing required pursuant to SAS requirements ● Assess preliminary Control Risk, Detection Risk, and Inherent Risk determination ● Develop programs to test identified and documented Controls ● Select Samples (utilize statistical sampling to provide for a confidence rate of at least 90 percent) ● If necessary, begin testing for Single Audit/ utilize dual testwork, maintaining adequate sample sizes ● Perform final assessment of Control Risk based on results of test work SEGMENT HOURS: TBD
Preliminary Planning. The Designer and Constructor shall each review the Owner's Program to ascertain the requirements of the Project. The Designer and Constructor, together with any Trade Contractors then retained, shall meet to confer on and verify such requirements. The Designer and Constructor shall provide to the Management Group for its written approval a joint preliminary evaluation of the Owner's Program and the Project requirements, addressing all issues bearing upon the success of the Project including the need for additional study or of testing, the site with regard to access, traffic, drainage, parking, building placement and other considerations affecting the building, the environment and energy use, as well as information regarding applicable governmental laws, regulations and requirements. The joint preliminary evaluation shall also propose alternative architectural, civil, structural, mechanical, electrical and other systems for review by the Management Group, to determine the most desirable approach on the basis of cost, technology, quality and speed of delivery. The Designer and Constructor shall also review existing test reports but will not undertake any independent testing nor be required to furnish types of information derived from such testing in their joint preliminary evaluation. The joint preliminary evaluation shall specifically identify any deviations from the Owner's Program.
Preliminary Planning a) Preliminary planning of all internal and external utility services like water supply, sewerage, storm water drainage, electrical, HVAC (Heating, Ventilation and Air- conditioning) Fire Alarm & Fire fighting appliances acoustics, telephone conduit, street/compound lighting landscaping, Rain water harvesting, development plans showing roads, paths, parks, paved areas, drains, culverts, compound walls, external lighting, Electrical sub-station, DG sets, Lifts, interior design and graphic signage, security system, telecommunication system etc. indicating scope, specifications and costs separately of such sub head. The scope of work shall be as defined above, however, the EPI reserves the right to exclude any of the above services from the scope of the Consultants' work.
Preliminary Planning. Design Concepts 1. Information Gathering Current Aerial Photos Field Investigation Corridor Research Review Existing Reports 2. Prepare Design Concepts (1 Each) Location/Design Concept Drawing(s) Geometric Configuration Presentation Graphics 3. Preliminary Opinion of Probable Costs Develop Opinion of Probable Cost for each Design Concept 4. Identify Potential Funding Sources and Prepare a Preliminary Sources and Uses of Funds Report 5. Prepare a written report which outlines the Sources of Uses of Funds, Design Concepts, and Opinions of Probable Cost.
Preliminary Planning. 2. GCI will provide network and related systems design validation. GCI will review and validate the design of existing or proposed networks, related services, and systems identified by the subscribing Agency. The review shall include but is not limited to network performance, routing, IP addressing, numbering plans, physical/logical redundancy and diversity, network equipment, security, interoperability, and scalability. Tasks associated with this activity can include:
Preliminary Planning. The first stage of the Program shall consist of preliminary planning activities, including without limitation, the following tasks:
Preliminary Planning. Tenant approved space plans have been delivered to Landlord.
Preliminary Planning
