Deliverables Table. The Project Supervisor ensures the project adheres to the Deliverables Table. All deliverables anticipated or required from the project should be shown on the Deliverables Table. Minimum deliverables required by TxDOT are listed on the Project Statement or IPR. Each Deliverables Table should be prepared on RTI’s form. All required deliverables are to be listed on the Deliverables Table by the associated Task of the Work Plan of Exhibit B. Complete the following on the Deliverables Table Project # Project Name Agency Name(s) Task (from Exhibit B, Work Plan) Deliverable (assigned in Exhibit B to Task, Estimated Budget is assigned in Exhibit A) Agency # (agency responsible for the deliverable) Subtask (the process of a task from beginning to end; are numbered 1, 2, 3, etc. for each task) Description (short summary of the subtask) Due Date (Date that a deliverable is due, Monthly Progress reports are due by the 3rd business day) % of Task Budget (assigned percentage of the task’s estimated effort to complete the deliverable, adding to 100%) Subtask Amount dollar amount of the associated percentage from Exhibit A) Comments (include any associated comments with the delivery of a deliverable) Each Deliverable’s subtasks have a deliverable of the Monthly Progress Report (MPR). Invoicing for the project is dependent on this breakdown. Once the Monthly Progress Report has been received and accepted, Invoice Reports for the associated Tasks and amounts are to be submitted to XXXXxxx@xxxxx.xxx and XXX_XXXXXXX@xxxxx.xxx. MPRs are due on the third business day of the month and should reflect that in the Due Date on the Deliverables Table. If deliverables are not broken down into subtasks, deliverable amounts will be paid based on full amount associated with the deliverable after the deliverable has been received and accepted. Deliverables with timelines crossing fiscal year can be invoiced within the fiscal year that the deliverable is due. Schedule of Research Activities The Schedule of Research Activities provides an overview of the project, and serves as a project management tool for both TxDOT and researchers. The Schedule shall clearly assign each deliverable’s work tasks to one or more universities on the research team. It shows all deliverable tasks proposed, along with an estimated schedule for completion of each task, and the estimated cost of each task. This schedule is the last required document in Exhibit B. The schedule should be pre...
Deliverables Table. CDTF O&M Contract Deliverables Deliverable References Suspense
Deliverables Table. To be added, based on Proposal of Apparent Successful Bidder, as provided in the written response.
Deliverables Table. HHSC shall monitor Performing Agency’s performance of the requirements in Attachment A and compliance with the Contract’s terms and conditions. All required reporting shall be sent to the assigned contract manager and the Substance Use Disorder Mailbox at: XXX.xxxxxxxxx@xxx.xxxxx.xxx. Fiscal Year 2023 Tasks Description Quantity Unit Cost Total 1A Suicide Prevention Training 5 $10,000.00 $50,000.00 1B Peer-Occurring Training 4 $6250.00 $25,000.00 2A Training Conference, 1 $190,000.00 $190,000.00 2B Big Texas Recovery Rally Monthly Reports 9 $13,888.00 $125,000.00 3 Web-based Data Systems Reports (RSS and YRC) 4 $15,000.00 $60,000.00 4 OSAR Data Collection and Technical Assistance Reports 4 $25,000.00 $100,000.00 5 Curricula Development Monthly Reports 9 $54,866.00 $493,800.00 6 RSS and YRC Contractor Summary Reports 4 $45,625.00 $182,500.00 7 YRC Process Evaluation and Data Collection Tools Report 2 $32,500.00 $65,000.00 8 Community Reentry TA Monthly Reports 9 $25,556.00 $230,000.00 9 Peer Run CBO Accreditation Monthly Reports 9 $22,222.00 $200,000.00 10 RSS and YRC TA Monthly Reports 9 $104,040.00 $936,360.00 11 ROSC General Consulting Monthly Reports 9 $14,444.00 $130,000.00 12 Rural Focused Learning Community Monthly Reports 9 $33,333.00 $300,000.00 $75,000.00 13 Needs Assessment Work Plan 1 $75,000.00 14 Needs Assessment Progress Report 3 $50,000.00 $150,000.00 TOTAL >>>>>>>> $3,312,660.00
Deliverables Table. 2.2.4 Use the approved written curriculum provided by the HCA Contract Manager to develop PowerPoint slides and/or draft modules, including the following:
Deliverables Table. Goal Title Performance Measure Due Date Payment Monthly Provide services and activities outlined in The 20th day Cost Services and HCA approved Individual Use Plans of the month Reimbursem Data Entry (IUP’s) within the amounts and categories following each ent within listed in the HCA approved contractor IUP month of approved budget table. Achieve or exceed National service IUP PATH Government Performance and Results Act (GPRA) performance measures as established in provider Intended Use Plans. Complete PATH Performance Annual HMIS Data Reports in PATH Data Exchange on the date set by HCA. Total Compensation for HCA Contract K5620 $219,026 SCHEDULE B PATH Program HMIS Manual – 2020 xxxxx://xxx.xxxxxxxx.xx.xxx/serving-communities/homelessness/hmis/ SCHEDULE C PATH Annual Report Manual Schedule C is available at xxxxx://xxxxxxx.xxxxxx.xxx/resource among other annual report resources. Each PATH agency supervisor or lead will submit l PATH Annua data report into PATH Data Exchange (PDX). HCA will grant w access to PDX site upon request. EXHIBIT A Data Use, Security, and Confidentiality
Deliverables Table. Section Deliverables Quantity Format and Method of Delivery Due Date C.4.6 Attendance to HCA meeting/ orientation 1 In-person 5/16/19 C.4.6 Complete staffing plan, training plan Program Logistics: Time, Dates and Location 1 Email and Hard Copy 5/24/19 C.4.6 Scheduled site visit 1 In-person 5/17/19
Deliverables Table. Section Deliverables Quantity Format and Method of Delivery Due Date C.4.5 Completed staffing plan, boot camp training plan 1 Email and Hard Copy TBD
Deliverables Table. Deliverables (other than interim and final reports) Please list all the deliverables due in this reporting period, as indicated in Annex I to the Grant Agreement (description of the action). If a deliverable has been cancelled or regrouped with another one, please indicate this in the column "Comments". If a new deliverable is proposed, please indicate this in the column "Comments". This table is "cumulative", that is, it should always show all deliverables from the beginning of the project. TABLE 2. DELIVERABLES Del. no. Deliverable name WP no. Lead participant Nature Dissemination level Due delivery date from Annex I Delivered Yes/No Actual / Forecast delivery date Comments ANNEX 5 TO THE CALL FOR PROPOSALS – DRAFT GRANT AGREEMENTS
Deliverables Table. Task Deliverable Schedule
