DRAFT NEXPReS Timeline
this is COMPLETELY a draft and tentative add a column for Period, just so that it is obvious
mon | year | month | description | WP1 | WP2 | WP3 | WP4 | WP5 | WP6 | WP7 | WP8 |
---|---|---|---|---|---|---|---|---|---|---|---|
Nov | 2009 | - | Proposal Due | ||||||||
Dec | 2009 | - | |||||||||
Jan | 2010 | - | |||||||||
Feb | 2010 | - | First Info | ||||||||
Mar | 2010 | - | |||||||||
Apr | 2010 | - | Contract Discussions | ||||||||
May | 2010 | - | |||||||||
Jun | 2010 | - | |||||||||
Jul | 2010 | - | |||||||||
Aug | 2010 | 1 | Project begins. | establish project office | |||||||
Sep | 2010 | 2 | |||||||||
Oct | 2010 | 3 | |||||||||
Nov | 2010 | 4 | Confirmation of new hires | ||||||||
Dec | 2010 | 5 | |||||||||
Jan | 2011 | 6 | |||||||||
Feb | 2011 | 7 | |||||||||
Mar | 2011 | 8 | |||||||||
Apr | 2011 | 9 | |||||||||
May | 2011 | 10 | Project Meeting 1 | Board Meeting | EVN-NREN Lightpath meeting | ||||||
Jun | 2011 | 11 | |||||||||
Jul | 2011 | 12 | P1 done | ||||||||
Aug | 2011 | 13 | P2 begins | ||||||||
Sep | 2011 | 14 | P1 Review | ||||||||
Oct | 2011 | 15 | |||||||||
Nov | 2011 | 16 | |||||||||
Dec | 2011 | 17 | |||||||||
Jan | 2012 | 18 | |||||||||
Feb | 2012 | 19 | |||||||||
Mar | 2012 | 20 | |||||||||
Apr | 2012 | 21 | |||||||||
May | 2012 | 22 | Board vidconf | eVSAG meeting | |||||||
Jun | 2012 | 23 | |||||||||
Jul | 2012 | 24 | P2 done | ||||||||
Aug | 2012 | 25 | P3 begins | ||||||||
Sep | 2012 | 26 | P2 Review | ||||||||
Oct | 2012 | 27 | |||||||||
Nov | 2012 | 28 | |||||||||
Dec | 2012 | 29 | |||||||||
Jan | 2013 | 30 | |||||||||
Feb | 2013 | 31 | |||||||||
Mar | 2013 | 32 | Board vidconf | Lightpath Meeting | eVSAG Sci/Tech workshop | ||||||
Apr | 2013 | 33 | |||||||||
May | 2013 | 34 | Board vidconf | ||||||||
Jun | 2013 | 35 | |||||||||
Jul | 2013 | 36 | P3 done | ||||||||
Aug | 2013 | 37 | |||||||||
Sep | 2013 | 38 | P3 Review | ||||||||
Oct | 2013 | 39 | |||||||||
Nov | 2013 | 40 | |||||||||
Dec | 2013 | 41 | |||||||||
Jan | 2014 | 42 |
new hires. assump that interviews are held month 1 and 2 and hiring begins in month 3. This means that on quarter is w/o spending.
hardware purchase: we must identify the amortization rules and thresholds for each partner. specifically, which partners are able to charge costs immediately to ensure that spending can be claimed against the project.