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| Project Name: Hectares BC | Project Manager: Anne Downton
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| Reporting Period: Week of 07-Jan-08 | Today's Date: 10-Jan-08
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Budget Summary
* Have spent $119,500 to date
Summary - Nature Trust Contract
| Status | Status Summary
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| No | 1. Has the scope changed or is it about to be impacted?
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| No | 2. Have the deliverables/objectives changed?
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| No | 3. Are there sponsorship/stakeholder issues?
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| No | 4. Are there new risks?
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| No | 5. Are there productivity problems affecting the team's ability to perform the work?
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| No | 6. Are there resourcing problems?
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| No | 7. Is a deliverable/milestone about to be missed?
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| No | 8. Has the estimated schedule changed?
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| No | 9. Is the quality of the deliverables being affected?
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| No | 10. Have the estimated costs (i.e. out of pocket) changed?
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| No | 11. Will the benefits not be realized?
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| Yes | 12. Are there any other major issues?
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Explanation of "Yes" items
| Contract | We have drafted a contract and are waiting to hear back from The Nature Trust.
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| Issue | Status | Summary and Description
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| none at this time | |
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Deliverable Status - Nature Trust Contract
[-May 15, 2007 - October 15, 2007-]
| | Completion Dates | | |
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| Deliverable/Milestone | Target Date | Estimated | Revised | Actual | Current Status
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| Project Charter | May 28, 2007 | | | June 15, 2007 | Complete
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| List of Stakeholders | May 30, 2007 | | | June 12, 2007 | Complete
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| User Stories | Sept 14, 2007 | Sept 4, 2007 | | Sept 4, 2007 | Complete
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| Requirements Specification | July 24, 2007 | Sept 6, 2007 | | Sept 6, 2007 | Complete
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| Data Layers | July 24, 2007 | Oct 15, 2007 | | Oct 9,2007 | Complete - but ongoing
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| UI Design Specification: Workflow and Screen Design | Sept 26, 2007 | Sept 6, 2007 | | Sept 6, 2007 | Complete
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| Design Specification: Architecture Design | Sept 06, 2007 | Sept 30, 2007 | | Sept 28, 2007 | Complete
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Explanation of Deliverable Status
The above deliverables list will be updated once the contract is signed.
Deliverable Status - Geoconnections
| | Completion Dates | | |
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| Deliverable/Milestone | Due | Revised | Actual | Current Status
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| Project Charter | July 16, 2007 | | June 15, 2007 | Complete
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| Requirements Document | July 16, 2007 | Sept 6, 2007 | Sept 6, 2007 | Complete
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| Use Case Document/User Stories | July 16, 2007 | Sept 4, 2007 | Sept 4, 2007 | Complete
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| Design and Architecture Document | July 16, 2007 | Sept 30, 2007 | Sept 28, 2007 | Complete
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| Milestone Report 1 | July 16, 2007 | | | Complete
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| Infrastructure and Development Environment Document | Nov 16, 2007 | | Nov 5, 2007 | Complete
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| Milestone Report 2 | Nov 16, 2007 | | | Complete
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| Modules Document | Mar 31, 2007 | | |
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| Milestone Report 3 | Mar 31, 2007 | | |
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| Preliminary Provincial Inventories | June 27, 2008 | | |
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| User Acceptance Test Plan | June 27, 2008 | | |
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| User Documentation | June 27, 2008 | | |
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| Register Services with Discovery Portal | June 27, 2008 | | |
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| Milestone Report 4 | June 27, 2008 | | |
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| Final Report | June 27, 2008 | | |
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