Time | Item | Notes |
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Check-in on Budget/Spending |
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Contracting Update Any concerns or updates? | Double check the contract end dates.
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Travel Requests Do we need to have teams physically meet up for the reporting stack knowledge sharing? If so, when and where? | Please submit your USAID concurrence request to Wesley Brown. Brandon: Might be a great opportunity to bring together many different groups that are using or interested in using v3 (including implementations) to Nairobi. Would be a good chance to get devs together with implementers and others in the community Ashaf: Agree! Craig: Suggestion to just focus on devs with remote access for others. Possibly after the release but before Easter (April 21st) - so maybe around the week of April 8th or after Easter on the 29th. Likely could be hosted at Ona offices. As another option, could also host a number of recorded video calls.
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January and February (Sprints 117 &118) - 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:
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Risks for 3.6 Please share if you feel there are any key risks to completing 3.6 on time and with the defined scope. |
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We are currently doing some reallocation of funds so these numbers may shift.
ESTIMATE | ESTIMATE | ESTIMATE | PROJECTION | PROJECTION | PROJECTION | 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 | $119,013.00 | $172,995.00 | $104,128.00 | $148,374.00 | $147,498.00 | $106,748.00 | $65,243.00 | $28,117.00 |
% of total | 2.17% | 5.19% | 5.88% | 6.71% | 9.68% | 7.20% | 8.50% | 12.36% | 7.44% | 10.60% | 10.54% | 7.62% | 4.66% | 2.01% |
Travel | ||||||||||||||
YTD (thru December) Spend | ||||||||||||||
$911,641.39 | ||||||||||||||
65% |