|
<br />Subwk Subusk. Dc:scripuon Est.. Completion Date Edim:l.lcd Budget
<br />la Acreage Data Enhancement August 30, 1998 $1,000.00
<br />Ib Response File Enhance:ment August 30, 1998 11,000.00
<br />Ie Log File Enhancement August 30, 1998 11,000.00
<br />Id StateMod Data Format Enhancemenl September 3D, 1998 52,000.00
<br />Ie Other Enhancement - 53,000.00
<br />Ir Brief Documentation September 30, 1998 $2.000.00
<br />2a Collect lnfo on CU UsersIUses September 30, 1998 $4,500.00
<br />2b Characterize CU User l....eI.oels October 15, 1 998 $3,500.00
<br />2c Evaluate CU Procedures V$. CROSS October 15. 1998 55,000.00
<br />3a Review CROSS Interfaces and functions October IS, 1998 52,500.00
<br />3b Prepare Example Screens October 30, 1998 55,000.00
<br />3c Revise/add Example Screens November 30, 1998 52,000.00
<br />4a Transfer interface SCTteRS LO Ja\"3. Nm'emher 30, 1998 $ 1.000.00
<br />4b lmplemcnt CU Model Functionality January 31,1999 516,000.00
<br />.. Demonstrate Ja,,"3. ""S. Visual Basic January 31,1999 $2,000.00
<br />4d Demonstrate CU Model to SLaIe February 1 S. 1999 $2,000.00
<br />.. Documenl CU Model February 28, 1999 55,000.00
<br />4r Deo.-elop and ImplementlnstalJ Process March J S, 1998 51,500.00
<br />Sa Procedure Manuals March 31,1999 $8,500.00
<br />6a Data Assessmenl Octobcl3l, 1999 19,000.00
<br />7a Division Office Coordination - 55,000.00
<br />Sa Pn:pare CU & Losses Data M=b 31,1999 116,000.00
<br />gb Two CU &. Losses Applications April IS, 1999 $6,000.00
<br />Ilc Enhance: Procedures Manual April 30, 1999 53,000.00
<br />8d Repon Generation May IS, 1999 57,000,00
<br />Se Comparisons May 31,1999 $6,000.00
<br />gr Training of Stale Staff June IS, 1999 $3,000.00
<br />gg Prepan:: FTI' site June IS, 1998 $ 1,500.00
<br />9 ContingeDC): - 510,000.00
<br /> TOlal $135.000.00
<br />
<br />Consumptin Use Model Development and Application
<br />Estimated Task Bud2tts and Schedules
<br />
<br />1;',*0
<br />
<br />6
<br />
|