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 | Please submit your USAID concurrence request to Wesley Brown.
Brandon: Would be nice to get plugged into the Kenyan (African in general) tech scene (iHub et al) Ashraf: Would be good to be able to leverage the local Ona team in Kenya Matt: Good to consider building capacity with SolDevelo given that they will be doing work on future OpenLMIS implementations, eg Angola. Matt: Given the attendees and stuff, I'm not sure the local tech scene connection will be that effective. Edward: It will require an intentional plan to connect with the tech scene. It won't happen automatically. It will take planning as an explicit trip objective. Wes: In Poland we do get way more access to more of the SolDevelo team members. Timeframe to make a decision is end of April or early May. | |
February & March (Sprints 119 &120) - 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% |