Deliverables_Schedule.docx

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Intelligent Transportation System (ITS) Applications in the Port Planning & Investment Toolkit
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6913G618Q300017
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Request for Quotation (RFQ) No. 6913G618Q300017 Attachment No. 1

DELIVERABLES SCHEDULE AND PERIOD OF PERFORMANCE

The Deliverables and Schedule Table provided below lists any reports, documentation, or specific activity that is required as a deliverable. Work will start on the date of award and is expected to conclude by March 15, 2019.

CLIN
TASK
Deliverable
Due date / Frequency
# of Copies / Print or Web
Medium/ Format
0100
Task 1
Port Planning for ITS Investments Toolkit Module
1
Conceptual outline of module
4 months
1- electronic
MS Word + PPT
1
Draft Port Planning for ITS module
8 months
1- electronic
MS Word + PPT
1
Final Port Planning for ITS module
12 months
1- electronic
MS Word + PPT
0200
Task 2
Integration of Select Material from Port Planning for ITS Investments Toolkit Module in PP&IT
2
Summary document of Task 1 from which material will be distributed to various PP&IT modules
9 months
1- electronic
MS Word
2
Draft update of PP&IT modules
11 months
1- electronic
MS Word
2
Draft Revised PP&IT foundational sections to reflect the new module
11 months
1- electronic
MS Word
2
Final update of PP&IT modules
March 15, 2019
1- electronic
MS Word
2
Final Revised PP&IT foundational sections
March 15, 2019
1- electronic
MS Word
0300
Task 3
ITS ePrimer Chapter 15 - Port ITS
3
Review of Task 2 Summary document to see if content and format fits ePrimer concept (coordinate with Volpe team)
9 months
1- electronic
MS Word + PPT or Access or Excel
3
Final Port ITS ePrimer Chapter 15 (coordinate with Volpe team)
13 months
1- electronic
MS Word
0400
Task 4
Port Planning for ITS Investments Toolkit T3 Webinar
4
T3 Webinar Planning Meeting (coordinate with Volpe team)
9 months
Mtg attendance (Notes by Volpe)
Conference call
4
T3 Webinar Dry-Run (coordinate with Volpe team)
11 months
Mtg attendance
PPT to Volpe; Adobe Connect (Volpe setup)
4
T3 Webinar Live Event (coordinate with Volpe team)
12 months
Featured speaker
PPT to Volpe; Adobe Connect (Volpe setup)
4
Posting of T3 Webinar in ITS PCB Program Archives (coordinate with Volpe team)
13 months
Posting by Volpe
PPT
0500
Task 5
Project Administration
5
Project Kick-Off Meeting (scheduling, attendance & notes)
2 weeks
1- electronic
MS Word
5
Task Team Meetings (scheduling, attendance & notes)
As necessary
1- electronic
MS Word
5
Monthly status report
Monthly through March 15, 2019
1- electronic
MS Word
0600
Tasks 1-5
Project Travel Up to three (3) trips by one traveler to Washington, DC, to present materials and participate in relevant meetings
TBD through March 15, 2019
N/A
N/A

Submit to: All deliverables are to be submitted concurrently to the contracting POC, Clay Reherman, at clay.reherman@dot.gov, and the project technical POC, Melissa Wong, at melissa.wong@dot.gov.

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