Project Scope Overview Clause Samples

The Project Scope Overview clause defines the boundaries and key objectives of a project, outlining what is included and excluded from the work to be performed. It typically details the main deliverables, major tasks, and any specific requirements or limitations that must be observed during the project. By clearly establishing these parameters, this clause helps prevent misunderstandings, scope creep, and disputes by ensuring all parties have a shared understanding of the project's intended outcomes and limitations.
Project Scope Overview. The purpose of this section is to provide a further update regarding the project scope. If the original scope contained in the grant agreement is still accurate, this section can simply state that the scope is unchanged.
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Project Scope Overview. Rehabilitation of an owner-occupied single-family residence to make homes safe and sanitary within the provisions of the SHIP Housing Repair program. Under the SHIP Local Housing Assistance Plan, maximum award for Housing Repair is $30,000. Repairs needed in excess of this limit may be approved from non-SHIP funding as funding permits. Rehabilitation of the home will include the following tasks as outlined below. If additional tasks beyond those included in the bid are discovered, then additional funds may be allocated for additional tasks pending written approval from the County.
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Project Scope Overview. The purpose of this project is to replace your current financial, payroll and human resource applications with a new, integrated solution. The project will be considered successful when installation, configuration, and training of the new suite of applications are placed into production for the first round of implementation(s). i) Business Process Review Scope Discovery is the first phase of the project, and the intent of this phase is to find out as much information as possible on how the SUs and Districts in the state are currently doing business, and document how we will implement eFinancePLUS. The deliverables of the Business Process Review process will include:  Business Process Report This report will summarize the findings of the onsite weeks, with descriptions of how the SUs and Districts are currently doing business, how we recommend they implement functionality in eFinancePLUS, and decisions that are made on how to get all data into a centralized environment for state reporting. The ultimate goal of the project is to have everyone on a Unified Chart of Accounts, following similar business practices, using the software in a similar way, to make it manageable for the state to report and pull data.  Best Practices Guide The state will have control over defining certain configuration within the software (i.e. the UCOA), but we do want to allow some local control to the SUs and Districts. The local control allowed needs to be defined clearly as a joint effort of PowerSchool and the State. This document should define (and will be a working document through the implementation) what the State will control and what local control is allowed. For the local control items, this document will outline what our best practices recommendations are, and what types of items need to be approved by the state. This document will work together with the Change Control Process document that the State and PowerSchool will develop together throughout the project. The Change Control Process document will be maintained by the State ongoing.  Preconfigured Environment Setup After the Business Process Review is complete, PowerSchool will setup a preconfigured environment which has all recommended settings for a Vermont District. This preconfigured environment will be copied for all subsequent installations. Any setup that is defined by the state (i.e. specific parts of the UCOA) should be locked down by security so SUs and Districts cannot change. As part of the first visit ...
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Project Scope Overview. ENGINEERING & SUPPORT SERVICES UNIT QTY/SIZE PROVIDED BY ------------------------------------------------------------ ------------- ---------- --------------- Process design, know how and technology license Lump Sum - DELTA-T ------------------------------------------------------------ ------------- ---------- --------------- Technical data for environmental permits Lump Sum - DELTA-T ------------------------------------------------------------ ------------- ---------- --------------- Detailed engineering design necessary for all IBL items Lump Sum - DELTA-T to be provided by DELTA-T ------------------------------------------------------------ ------------- ---------- --------------- Provide Plant operations and maintenance manuals for Lump Sum - DELTA-T all IBL items to be provided by DELTA-T ------------------------------------------------------------ ------------- ---------- --------------- Provide Plant personnel training and startup support Lump Sum 100 man DELTA-T days ------------------------------------------------------------ ------------- ---------- --------------- Prepare and file for environmental permits Lump Sum - CLIENT ------------------------------------------------------------ ------------- ---------- --------------- Prepare/file all required federal/state/local permits Lump Sum - CLIENT ------------------------------------------------------------ ------------- ---------- --------------- Detailed engineering for OBL items - - CLIENT ------------------------------------------------------------ ------------- ---------- --------------- Performance Bonds for Construction/Equipment Supply - - - ------------------------------------------------------------ ------------- ---------- --------------- ------------------------------------------------------------ ------------- ---------- --------------- SITE SERVICES ------------------------------------------------------------ ------------- ---------- --------------- Provide soils testing and geotechnical evaluation - - CLIENT ------------------------------------------------------------ ------------- ---------- --------------- Provide topographic and legal surveys - - CLIENT ------------------------------------------------------------ ------------- ---------- --------------- Provide cleared, leveled, ready to build site(1) - - CLIENT ------------------------------------------------------------ ------------- ---------- --------------- Provide all temporary power and other services - - CLIENT necessary f...
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Project Scope Overview 
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Related to Project Scope Overview

  • Project Scope The physical scope of the Project shall be limited to only those capital improvements as described in Appendix A of this Agreement. In the event that circumstances require a change in such physical scope, the change must be approved by the District Committee, recorded in the District Committee's official meeting minutes, and provided to the OPWC Director for the execution of an amendment to this Agreement.

  • Project Overview With ever growing size of cities, ensuring high levels of physical security without significantly increasing the number of security personnel or budget seems to be a daunting task. A heightened sense of security and ever increasing challenges require new tactics with more access to integrated system and centralized information. This necessitates the need of designing and implementing Command and Control centers for critical infrastructure across different cities. A command and control center (CCC) in City Surveillance and Incident Response Project refers to a secure building in a government that operates as the surveillance monitoring center, coordination office and alarm monitoring center all in one. The CCC includes Video Surveillance room, Dial 100 Control room, Forensic Investigation Room, ITMS room and Data center & FMS/NOC Room. The CCC is the “nerve center” - a central administrative location from where overall assets and activities are monitored and managed. The command and control centers would be operated by State Police department. City Surveillance system would involve installation of high definition fixed and PTZ IP cameras, capable of providing optical zoom, to obtain quality video stream day in and day out for the Command & Control Center. A diversified IP based network infrastructure backbone would be deployed involving high speed fibre optics/ wireless technologies to carry video from cameras to the command and control center. The CCC would be equipped with huge video walls, workstations, video management servers and video data storage clusters of several hundred terabytes. The Command and Control Center would integrate with various security systems and sensors and enable the operators to carry out the coordinated response plans effectively. The Command & Control solution would allow the Video Surveillance Room operator/ Dial 100 operator to monitor the cameras, collect inputs, dissect information and make actionable recommendations. The system would provide configurable rules Collaborative Change Management monitoring-Feeds from various public and Capacity Building places where systems which include are already installed training of police like malls, personnel on various community centers, software's like airport and railway VMS,CCC,Dial station etc. 100,Forensic etc. Edge Equipments Network Connectivity (Cameras, Sensors, (Optical Fibre, Radio Panic Button, ITMS Communication, PRI etc.) Line, Switch etc.) with tailored alerts, dashboard visualizations, intelligent role based work flow, response tools and situation collaboration. Surveillance and Incident response project This RFP intends to select System Integrator’s who will be responsible for supply, installation, commissioning of procured items under this rate contract and FMS of Edge Equipments/items procured under this rate contract, existing items available in Abhay Command Center in 26 districts and items to be procured till project completion for this project in different cities of Rajasthan. Rate Contract for Supply, Installation, commissioning and FMS of Edge equipment’s under Surveillance and Incident Response Project in the State of Rajasthan (After Pre-bid)

  • Project Schedule Construction must begin within 30 days of the date set forth in Appendix A, Page 2, for the start of construction, or this Agreement may become null and void, at the sole discretion of the Director. However, the Recipient may apply to the Director in writing for an extension of the date to initiate construction. The Recipient shall specify the reasons for the delay in the start of construction and provide the Director with a new start of construction date. The Director will review such requests for extensions and may extend the start date, providing that the Project can be completed within a reasonable time frame.

  • Program Overview Microsoft extends to eligible partners the opportunity to participate in the Program referenced above subject to these Program Terms & Conditions (“Program Terms”). Each entity participating in the Program is hereinafter referred to as a “Participant.” Participation in the Program is voluntary. The Program is governed by the Program Terms, which incorporate by reference the Microsoft Partner Network Agreement (as in effect between Microsoft and Participant, the “MPN Agreement”). Capitalized terms used but not defined in these Program Terms have the meanings assigned to them in the MPN Agreement. These Program Terms are subject to local requirements and may vary by jurisdiction, and Participant retains sole discretion to set pricing for sales of applicable products.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.