MUNZSSInlD - usaid

Table 5-1
Imnlementation Schedule
Project Calendar Responsible
Month Date Action Parties
Proiect Year One
0 8/30 Project Authorized ROCAP
9/28 Contract Signed ROCAP, Contractor
1 10/15 PIL 1 Issued ROCAP
PSC Project Manager Selected
ROCAP
10/30 Long-term Team on board Contractor
First Annual Work Plan submitted
Contractor
2 11/15 Project reporting plans finalized ROCAP, Contractor
First Annual Work Plan approved
Contractor
3 12/15 Short-term Consultant Program Finalized ROCAP, Contractor
4 1/
5 2/ Contractor First Semi-Annual Report Contractor
6 3/
7 4/15 New Country Program begins (Belize) Contractor
4/15 ROCAP SAR Presentation ROCAP
8 5/15 First Annual Regional Conference with CA
counterparts/target group reps
Contractor
9 6/
10 7/
11 8/15 First Annual Report due Contractor
12 9/15 First Formal Project Review ROCAP, Contractor
9/15 First Project Audit ROCAP
Proiect Year Two
13 10/15 ROCAP SAP Presentation ROCAP
10/30 Second Annual Work Plan submitted Contractor
14 11/15 Second Annual Work Plan approved ROCAP
15 12/
16 1/
17 2/ Contractor Second Semi-Annual Report Contractor
18 3/
19 4/15 ROCAP SAR Presentation ROCAP
20 5/15 Second Annual Regional Conference with CA
counterparts/target group reps
Contractor
21 6/
5-6