1 / 7

2012 Work Plan Adjustment Recommendations Memos for Existing UES Measures January 17, 2012

2012 Work Plan Adjustment Recommendations Memos for Existing UES Measures January 17, 2012. Background. Q4 2011 - RFP to review and prioritize the remaining 60 UES measures to scope the work plans for bringing them into compliance ($100,000 ).

rafi
Télécharger la présentation

2012 Work Plan Adjustment Recommendations Memos for Existing UES Measures January 17, 2012

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. 2012 Work Plan Adjustment Recommendations Memos for Existing UES Measures January 17, 2012

  2. Background • Q4 2011 - RFP to review and prioritize the remaining 60 UES measures to scope the work plans for bringing them into compliance ($100,000). • Selected contractor will complete only the first 20 Recommendations Memos under the budget • 40 measures remaining need recommendation memos • Must come out of 2012 work plan and budget • RTF accounting practices limit 2011 funding for work obligated under contract or out for RFP by 12/31/11

  3. Proposed 2012 Work Plan Adjustment • Cost estimate: $5K * 40 UES measures + staff review = $232K   • Shift funding from other buckets within the approved 2012 budget • Solicit RFP for finishing the recommendation memos of the remaining 40

  4. Proposed Budget Shift • $174K from “New Measure and Unsolicited” • Reduces new measure/protocol count from 12 to 4 • Defer some of the expected new measures from 2012 to 2013 budget cycle • $58K from “Existing UES Review” • Reduces active/provisional UES update from 20 to 11 measures under the 2012 budget • Defer some of the intended UES completed updates from 2012 to 2013 budget cycle

  5. Proposed Motion I ______________ move that the RTF approve the staff recommended revision to the 2012 Work Plan and Budget and forward the recommendation to the Council for approval.

More Related