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The F.4 DELIVERABLES section posted 22 July 08 has been revised to indicate that column 3 was the original due dates and column 4 is the new revised due dates.
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Tasks
Deliverables Due Dates (weeks after start)-Original Due Dates (weeks after start)-Amended
1 Project Management 1.1 Draft Project Plan 4 4
1.1 Final Project Plan 6 6
1.1 Kickoff Meeting Notes 6 6
1.3 Quarterly Progress Reports Quarterly Quarterly
2 Review and Revise Use Cases for Selected Scenarios · Final use case scenarios for each service showing Clarus data traceability 12 12
· Participating agencies’ review(s) 12 12
3 High Level System Requirements · Draft High level system requirements document and for each service 18 18
· Web conference on Draft High Level System Requirements 18 18
· Web conference Minutes 19 19
· Final High Level Systems Requirements and comment disposition matrix for each service 22 22
· Web conference to discuss final High Level System Requirements 22 22
4 Detailed System Requirements · Draft Detailed system requirements document with Clarus data flow 30 30
· Web conference to discuss draft requirements 30 30
· Web conference Minutes 31 31
· Final Detailed System Requirements document and comment dispostion matrix 34 34
· Web conference (using PowerPoint) to discuss the final Detailed Systems Requirements 34 34
5 System Design, Development and Testing · Draft System design document 40 40
· Web conference to discuss the draft system design document 40 40
· Web conference Minutes 41 41
· Final system design document for each service with comment disposition matrix 46 44
· Web conference demonstrating the developed system 46 56
6 Installation, Training and Operational Testing · Draft installation, training and operational testing test plan 52 59
· Web conference discussing the draft plan 52 59
· Web conference Minutes 53 60
· Final Installation, Training and Operational Test Plan and comment disposition matrix 56 63
· Web conference discussing the Final Plan 58 63
· Installation and operation of the service(s) at the public agency site(s) 62 65
7 Service Promotion Plan · Promotion plan for each service 64 67
· Presentations for two (2) Clarus ICC meetings (508 Compliant) Coordinated with COTR Coordinated with COTR
8 Service Evaluations by Independent Contractor · Attend independent evaluation kickoff meeting Coordinated with COTR Coordinated with COTR
· Providing data and commentary to the independent contractor. Coordinated with COTR Coordinated with COTR
9 Clarus System Evaluation · Draft Clarus system evaluation report 90 90
· Comment disposition matrix 90 90
· Final Clarus system evaluation report (508 Compliant) 101 101
10 Demonstrate Implemented Service(s) · Demonstration of completed services at USDOT HQ in Washington 104 104
File details come from the government source that posted it.
Updated Nov 14, 2017 .