Date
Attendees
Goals
- Review status
- Highlight or raise any risks
- Review upcoming travel
Discussion items
| Time | Item | Notes |
|---|---|---|
Check-in on Budget/Spending |
| |
Contracting Update Any concerns or updates? | Double check the contract end dates.
| |
March & April (Sprints 121 &122) - Gap Project Review
Team Performance Please note that performance does NOT include meetings, design work nor testing. Points do not reflect all the work completed but are the best measure at this time and help us understand where the effort is during the sprints. |
Team Feedback:
| |
The 3.6 Release |
| |
| Do we want to have a retrospective or project review? |
|
Gap Project Spend
We are currently doing some reallocation of funds so these numbers may shift.
| PROJECTION | PROJECTION | |||||||||||||
| Grant Amount | April | May | June | July | August | September | October | November | December | January 2019 | February 2019 | March 2019 | April 2019 | May 2019 |
| $1,400,008.30 | $30,314.37 | $72,690.00 | $82,261.00 | $93,969.02 | $135,528.00 | $100,743.00 | $92,201 | $79,135 | $97,499 | $176,493 | $137,586 | $80,604 | $144,630 | $75,916 |
| % of total | 2.17% | 5.19% | 5.88% | 6.71% | 9.68% | 7.20% | 6.59% | 5.65% | 6.96% | 12.61% | 5.76% | 5.76% | 10.33% | 5.42% |
| Travel | ||||||||||||||
| YTD (thru March) Spend | Projected Total Spend | |||||||||||||
| $1,150,040 | $1,370,586 | |||||||||||||
| 82% | 97.9% | |||||||||||||