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<br />"'~'~25 <br />.....' .- <br /> <br />. <br /> <br />Task No. 4.9 <br /> <br />Task No. 4.10 <br /> <br />Title: Final testing <br /> <br />Responsible Parties: BOR, 'sEO, CRWCD <br /> <br />.;ji'~'- <br />\..;:>;.... <br />"'.::. <br /> <br />Description: Task involves final testing to verify that <br />revisions remedy problems identified during testing (Task <br />4,7). <br /> <br />Title: Develop/review spreadsheet documentation and Task <br />4.0 Memo <br /> <br />Responsible Parties: BOR/Sponsors Committee <br /> <br />Description: BOR will develop documentation of spreadsheet <br />development and operation; would.. include column <br />descriptions, computation logic, input data. requiremf'nts, and <br />output option discussions. This documentation will be <br />included in a Task Memo' which will be reviewed by the <br />Sponsors' Committee. . <br /> <br />TASK GROUP 5.0 " PROVIDE FOR SPREADSHEET UTiLIZATION: <br /> <br />Task No. 5.1 <br /> <br />Task No. 5.2 <br /> <br />-"'!'-" <br />{~(! <br /> <br />Title: Identify responsible parties for spreadsheet operation <br />& maintenance. <br /> <br />Responsible Parties: BOR, SEO, CRWCD, CWCB <br /> <br />Description: This task will focus on selecting the party or <br />parties responsible for the input of daily or weekly data into <br />the finished spreadsheet and assigning responsibility to <br />others to provide various raw data, Discussions will also <br />serve to identify how completed monthly spreadsheets can be <br />distributed to interested parties'. <br /> <br />Title: Procure hardware, if needed. <br /> <br />Responsible Parties: BOR, SEO, CRWCD <br /> <br />Description: Hardware needs established in task no. 4.5 will <br />be reviewed along with existing resources of the responsible <br />parties to determine if hardware must be procured to <br />proceed with use of the finished spreadsheet. <br /> <br />12 <br /> <br /><:'{:l <br />