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O C~ <br />Task 157 -Coordination with Consultant Team <br />Objective: <br />Maintain open communication of activities and results with other consultants to benefit <br />SPDSS development efficiency and quality. <br />Approach: <br />157.1 Advisory Meetings. Prepare for and participate in iip to two advisory meetings. <br />157.2 SPDSS Coordination. Schedule up to five meetings (2 in Denver and 3 by <br />phone) to communicate with State and other consultants about data needs, results, issues, <br />progress, etc., during SPDSS development. Also evaluate needs and propose plans for <br />system enhancements based on feedback from State and consultants. <br />Deliverables: <br />157.1 RTi staff will prepare for and participate in advisory meetings, at a level <br />coordinated with the SPDSS consultant and state management team. <br />157.2 Results from coordination meetings will be documented in memoranda, as <br />appropriate. <br />Task 158 -RTi Project Management <br />Objective: <br />To track work accomplished, to maintain budget and schedule, and to regularly report the <br />status of work activities. In addition, promote communications between the Consultant <br />and the State and between the Consultant and other SPDSS Consultants. <br />Approach: <br />158.1 Progress Reports and Invoices. Prepare and present to the State 12 monthly <br />progress reports that include the following three components: <br />A Work Activity Description that describes work accomplished that month and <br />percent complete for each Subtask presented in the; Budget. <br />A Task Summary that describes the Budget, Costs to Date, Percent Spent, <br />Percent Complete, Estimated Cost to Complete, anal Surplus or Shortage. Note <br />this report is expected to identify problem areas whenever the Percent Complete <br />is less than the Percent Spent. Also, the Surplus (~-) or Shortage (-), which is <br />the difference between the Budget and the Estimated Cost to Complete, will <br />quantify the magnitude of potential savings or problems. <br />17 <br />