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Progress reporting requirements
The Council administers contracts using various reporting techniques to
monitor progress and costs. Contractor reporting requirement provisions
are individually incorporated with the general terms and conditions of
each contract depending on the complexity of the particular project and
the capabilities of the contracting entity to manage the project. (In some
instances, failure to perform certain reporting requirements can trigger
the suspension of funding and/or termination of the contract.)
- Quarterly progress reports. Describes if the project is
on schedule, unresolved issues, barriers that need to be addressed,
budget matters and other pertinent information that measures the overall
achievement of goals and deliverables.
- Quarterly financial reports. Provides an analysis of costs
incurred to date as compared to the budget for each task and as compared
to the work progress and schedule.
- Monthly "status report" of progress by lead entities records
(see online form). This report is an
alternative when the contracting entity's business operation is unable
to provide cost reimbursement financial information on a timely basis.
Since labor costs will often be the major component of subbasin plan
development budgets this information will serve as a suitable
alternative for monitoring progress from a budget perspective.
- Status conferences (either via conference calls or site
visits). These meetings are subject to the call of the Council or the
Contractor to address what may be considered as potentially serious
barriers to the successful completion of a subbasin plan. These meetings
likely would involve representatives of the state/provincial/tribal
coordinating group and could, if appropriate, include those entities
with a regional interest in the success of subbasin planning.
- Requests for contract amendments are submitted to the Council
for approval once the requests have been endorsed by the
state/provincial/tribal coordinating group. Such modifications usually
address changes in budget, schedule or statement of work. These requests
also trigger another opportunity to review the progress of a particular
subbasin planning project.
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