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