| Work Package Forecast | WP-A0 | |
| Quarter (Y1Q4 ): | Jun'02 to Aug'02 | Project Management & Infrastructure |
| WPM: | Tony Linde | University of Leicester |
| Name | Initials | Institute | From | To | SY |
|---|---|---|---|---|---|
| TonyLinde | TL | Leicester | full time | n/a | 0.25 |
| TimGoodwin | TJG | Leicester | 2002-07-01 | n/a | 0.08 (half-time) |
| DavidGiaretta | DG | RAL | 2002-04-22 | 2002-08-31 | tbd |
| ElizabethAuden | ECA | MSSL | 2002-04-22 | 2002-08-31 | tbd |
| Task Code | Task Desc | From | To | People | Comments |
|---|---|---|---|---|---|
| On-going and overdue tasks | |||||
| A0.Y1.Q2-01 | Project management | 2001-11-01 | n/a | TL | ongoing |
| A0.Y1.Q2-13 | Select, purchase & test web conferencing equipment | 2001-12-11 | 2002-05-31 | TL, ??? | Install CVW, Purchase equipment, Run trials with 3-4 sites |
| A0.Y1.Q3-05 | Set up IM facility | 2002-03-18 | 2002-04-26 | TL, WD | Set up Jabber server on uluru, Trial Windows, Linux & Solaris clients |
| A0.Y1.Q3-06 | Organise June consortium meeting | 2002-03-11 | 2002-06-28 | TL, MSSL? | Venue, equipment, guests, ?broadcast, ... |
| A0.Y1.Q3-08 | Produce Phase B plans | 2002-05-13 | 2002-05-24 | TL, AL | Work, resource, equipment & finance |
| A0.Y1.Q3-09 | Coordinate production architecture | 2002-03-01 | 2002-05-24 | TL | Documented using UML need way to collaborate using Together |
| New tasks this qtr | |||||
| A0.Y1.Q4-01 | Publish quarterly reports and forecasts for Q3/Q4 | 2002-02-28 | 2002-03-08 | TL, WPMs | |
| A0.Y1.Q4-02 | Issue quarterly budget for Q3 | 2002-03-11 | 2002-03-20 | TL | |
| A0.Y1.Q4-03 | Coordinate documentation for Oversight Committee | 2002-03-11 | 2002-04-12 | TL, WPMs | Layer diagram plus explanation, project vision, outline Phase B plans & resourcing, ... |
| A0.Y1.Q4-04 | Develop & publish ProjectVision | 2002-02-19 | 2002-04-12 | TL, all | Involve all of team |
| Deliverable | Task | Date | Comments |
|---|---|---|---|
| Websites | A0.Y1.Q3-05 A0.Y1.Q2-13 |
2002-04-26 2002-05-31 |
IM video conferencing |
| Oversight Committee package | A0.Y1.Q3-07 | 2002-04-12 | |
| Q3 budget | A0.Y1.Q3-02 | 2002-03-20 | |
| Phase B plans & budget | A0.Y1.Q3-07 A0.Y1.Q3-08 |
2002-04-12 2002-05-24 |
preliminary draft |
| ProjectVision | A0.Y1.Q3-12 | 2002-04-12 |
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