| 0) 2008-tasc-omniplan |
10/1/07 8:00 AM |
9/30/08 5:00 PM |
52w 2d |
26.61% |
|
$249,600.00 |
|
|
|
|
|
|
|
| 1) Project Administration, Management and Oversight |
10/1/07 8:00 AM |
9/30/08 5:00 PM |
52w 2d |
30% |
|
$29,600.00 |
|
|
|
|
|
|
|
| 1.1) General Project Management and Oversight |
10/1/07 8:00 AM |
3/31/08 5:00 PM |
26w 1d |
30% |
|
$20,000.00 |
Ecostat, Inc.; Herb Nigg |
|
|
|
|
|
|
| 1.2) Project Administration |
10/1/07 8:00 AM |
9/30/08 5:00 PM |
52w 2d |
30% |
|
$9,600.00 |
Herb Nigg |
|
|
|
|
|
|
| 2) Implementation, Education Outreach and Support |
10/1/07 8:00 AM |
9/30/08 5:00 PM |
52w 2d |
0% |
|
$30,000.00 |
|
|
|
|
|
|
|
| 2.1) Session Planning and Preparation-Approximately 12 Sessions |
3/1/08 12:00 AM |
9/30/08 5:00 PM |
30w 2d |
0% |
|
$10,000.00 |
Ecostat, Inc. |
|
|
|
|
|
|
| 2.2) Grower Steering Commitee and ACN Training Sessions |
3/1/08 12:00 AM |
6/16/08 5:00 PM |
15w 1d |
0% |
|
$5,000.00 |
John Crum; Calie Jenkins |
|
|
|
|
|
|
| 2.3) MIT Training Sessions |
3/1/08 12:00 AM |
6/16/08 5:00 PM |
15w 1d |
0% |
|
$2,500.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|
| 2.4) Industry M Language Information and Training Sessions |
3/1/08 12:00 AM |
6/16/08 5:00 PM |
15w 1d |
0% |
|
$5,000.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|
| 2.5) General Industry Communications, Seminars and Training Sessions |
3/1/08 12:00 AM |
9/30/08 5:00 PM |
30w 2d |
0% |
|
$5,000.00 |
Ecostat, Inc. |
|
|
|
|
|
|
| 2.6) University of Florida Special Seminar |
3/1/08 12:00 AM |
9/30/08 5:00 PM |
30w 2d |
0% |
|
$2,500.00 |
University of Florida |
|
|
|
|
|
|
| 3) Phase I: Implement Technology |
10/1/07 8:00 AM |
9/30/08 5:00 PM |
52w 2d |
41.15% |
|
$110,600.00 |
|
|
|
|
|
|
|
| 3.1) Greening Early Warning System |
1/1/08 8:00 AM |
9/30/08 5:00 PM |
39w 1d |
42% |
|
$50,000.00 |
|
|
|
|
|
|
|
| 3.1.1) Establish monitoring protocol for growers; tree monitoring pattern, follow-up intervals |
1/1/08 8:00 AM |
9/30/08 5:00 PM |
39w 1d |
50% |
|
$10,000.00 |
University of Florida |
|
|
|
|
|
|
| 3.1.2) Supply and train growers in field detection technology |
1/1/08 8:00 AM |
9/30/08 5:00 PM |
39w 1d |
50% |
|
$5,000.00 |
University of Florida |
|
|
|
|
|
|
| 3.1.3) Confirm grower data with PCR |
1/1/08 8:00 AM |
9/30/08 5:00 PM |
39w 1d |
50% |
|
$20,000.00 |
University of Florida |
|
|
|
|
|
|
| 3.1.4) Maintain and monitor field operations, disease spread, and management measures |
1/1/08 8:00 AM |
9/30/08 5:00 PM |
39w 1d |
50% |
|
$10,000.00 |
University of Florida |
|
|
|
|
|
|
| 3.1.5) Coordinate greening monitoring with export markets |
1/1/08 8:00 AM |
9/30/08 5:00 PM |
39w 1d |
10% |
|
$5,000.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 3.2) Spatial Maps Pest Overlays and Quarantine Arcs |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
75% |
|
$12,850.00 |
|
|
|
|
|
|
|
| 3.2.1) Determine Pest Mapping Overlay Needs |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
100% |
|
$850.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 3.2.2) Establish Overlay Formulas and Calculations |
10/1/07 8:00 AM |
12/14/07 5:00 PM |
11w |
100% |
|
$5,500.00 |
Serveon, Inc.; Ecostat, Inc. |
|
|
|
|
|
|
| 3.2.3) Accommodate Future Modeling Needs |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
10% |
|
$1,750.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 3.2.4) Produce Mapping Web Services |
10/1/07 8:00 AM |
12/14/07 5:00 PM |
11w |
90% |
|
$4,750.00 |
Serveon, Inc.; Ecostat, Inc. |
|
|
|
|
|
|
| 3.3) Trap and Tree Finder |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
57.5% |
|
$13,750.00 |
|
|
|
|
|
|
|
| 3.3.1) Suspect Identification System |
10/1/07 8:00 AM |
12/14/07 5:00 PM |
11w |
10% |
|
$1,250.00 |
Serveon, Inc.; Ecostat, Inc. |
|
|
|
|
|
|
| 3.3.2) User Identification System |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
50% |
|
$1,250.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 3.3.3) Prioritization System |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
20% |
|
$1,250.00 |
Ecostat, Inc. |
|
|
|
|
|
|
| 3.3.4) Portable Locator |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
90% |
|
$2,500.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 3.3.5) Digital Orthoquad Suspect Viewer |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
90% |
|
$2,000.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 3.3.6) Incremental Identification System |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
90% |
|
$1,750.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 3.3.7) Portable Query System |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
90% |
|
$1,250.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 3.3.8) Web Link to Portable Tree Finder |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
20% |
|
$2,500.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 3.4) Bait Spray Certification |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
20% |
|
$12,250.00 |
|
|
|
|
|
|
|
| 3.4.1) Review Bait Spray Certification Process with DPI |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
20% |
|
$1,250.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 3.4.2) Outline Process of Bait Spray Certification |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
20% |
|
$1,000.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 3.4.3) Develop Bait Spray Data Collection Protocol |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
20% |
|
$2,500.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 3.4.4) Develop Geospatial Reporting |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
20% |
|
$4,250.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 3.4.5) Develop Online Exportable Reports |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
20% |
|
$3,250.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 3.5) Weather Modeling, Curve Fitting and Spatial Analysis |
10/1/07 8:00 AM |
12/14/07 5:00 PM |
11w |
20% |
|
$11,250.00 |
|
|
|
|
|
|
|
| 3.5.1) Meetings and Activity Sessions with MIT Staff and Students |
10/1/07 8:00 AM |
12/14/07 5:00 PM |
11w |
20% |
|
$5,000.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|
| 3.5.2) Iterative Development of Computer Code and Interface |
10/1/07 8:00 AM |
12/14/07 5:00 PM |
11w |
20% |
|
$3,750.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|
| 3.5.3) Model Verification and Simulation |
10/1/07 8:00 AM |
12/14/07 5:00 PM |
11w |
20% |
|
$2,500.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|
| 3.6) Pilot Support and Outreach |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
15% |
|
$10,500.00 |
|
|
|
|
|
|
|
| 3.6.1) Develop User Manuals |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
20% |
|
$1,250.00 |
Roy Scott Illustration |
|
|
|
|
|
|
| 3.6.2) Develop User Training Curriculum |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
20% |
|
$1,250.00 |
Roy Scott Illustration |
|
|
|
|
|
|
| 3.6.3) Basic In-Field Training of Users |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
10% |
|
$4,000.00 |
John Crum |
|
|
|
|
|
|
| 3.6.4) Basic Hands-On Training for Online System and Certification Engine |
10/1/07 8:00 AM |
2/29/08 5:00 PM |
22w |
10% |
|
$4,000.00 |
John Crum |
|
|
|
|
|
|
| 4) Phase II: Critque, Focus Groups and Feedback |
3/4/08 8:00 AM |
7/31/08 5:00 PM |
21w 3d |
0% |
|
$34,900.00 |
|
|
|
|
|
|
|
| 4.1) Pilot Support and Outreach |
4/2/08 8:00 AM |
7/31/08 5:00 PM |
17w 2d |
0% |
|
$12,500.00 |
|
|
|
|
|
|
|
| 4.1.1) Prepare and install system on additional handheld PDA devices |
4/2/08 8:00 AM |
7/2/08 5:00 PM |
13w 1d |
0% |
|
$1,250.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 4.1.2) Quality assurance testing of handheld PDAs |
5/1/08 8:00 AM |
7/31/08 5:00 PM |
13w 1d |
0% |
|
$1,250.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 4.1.3) Intermediate In-Field Training of Users |
5/1/08 8:00 AM |
6/16/08 5:00 PM |
6w 3d |
0% |
|
$5,000.00 |
Serveon, Inc.; John Crum |
|
|
|
|
|
|
| 4.1.4) Intermediate Hands-On Training for Online System and Certification Engine |
5/1/08 8:00 AM |
7/31/08 5:00 PM |
13w 1d |
0% |
|
$5,000.00 |
John Crum |
|
|
|
|
|
|
| 4.2) Weather Modeling, Curve Fitting and Spatial Analysis |
5/1/08 8:00 AM |
6/16/08 5:00 PM |
6w 3d |
0% |
|
$11,250.00 |
|
|
|
|
|
|
|
| 4.2.1) Meetings and Activity Sessions with MIT Staff and Students |
5/1/08 8:00 AM |
6/16/08 5:00 PM |
6w 3d |
0% |
|
$5,000.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|
| 4.2.2) Iterative Development of Computer Code and Interface |
5/1/08 8:00 AM |
6/16/08 5:00 PM |
6w 3d |
0% |
|
$3,750.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|
| 4.2.3) Model Verification and Simulation |
5/1/08 8:00 AM |
6/16/08 5:00 PM |
6w 3d |
0% |
|
$2,500.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|
| 4.3) Quarantine Intersection Arcs |
5/1/08 8:00 AM |
7/31/08 5:00 PM |
13w 1d |
0% |
|
$11,150.00 |
|
|
|
|
|
|
|
| 4.3.1) Develop Intersecting CFF Boundary Tool for Identifying of Non-Certified Areas |
5/1/08 8:00 AM |
7/31/08 5:00 PM |
13w 1d |
0% |
|
$3,250.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 4.3.2) Develop Tool to Identify and Automate Intersecting CFF Arcs Using User-Chosen Radius |
5/1/08 8:00 AM |
7/31/08 5:00 PM |
13w 1d |
0% |
|
$4,250.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 4.3.3) Link Back End Calculations to Front End Interface2250 |
5/1/08 8:00 AM |
7/31/08 5:00 PM |
13w 1d |
0% |
|
$2,250.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 4.3.4) Simulation Testing and Validation |
5/1/08 8:00 AM |
6/16/08 5:00 PM |
6w 3d |
0% |
|
$1,400.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|
| 5) Phase III: Review, Comment and Tweak Period |
8/1/08 8:00 AM |
8/30/08 12:00 AM |
4w 1d |
0% |
|
$22,500.00 |
|
|
|
|
|
|
|
| 5.1) Pilot Support and Outreach |
8/1/08 8:00 AM |
8/30/08 12:00 AM |
4w 1d |
0% |
|
$11,250.00 |
|
|
|
|
|
|
|
| 5.1.1) Participant Feedback and Focus Group Sessions |
8/1/08 8:00 AM |
8/15/08 12:00 PM |
2w 4h |
0% |
|
$2,500.00 |
John Crum; Calie Jenkins |
|
|
|
|
|
|
| 5.1.2) Cross-validfate Online Data Process Against Paper |
8/1/08 8:00 AM |
8/30/08 12:00 AM |
4w 1d |
0% |
|
$1,250.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 5.1.3) Develop Cost Benefit Matrix of Online vs. Paper Systems Based On Time, Accuracy, Speed and Utility of Information |
8/1/08 8:00 AM |
8/30/08 12:00 AM |
4w 1d |
0% |
|
$5,000.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 5.1.4) Develop Tracking Mechanism to Identify Uses by CFF Participants |
8/1/08 8:00 AM |
8/30/08 12:00 AM |
4w 1d |
0% |
|
$2,500.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 5.2) Weather Modeling, Curve Fitting and Spatial Analysis |
8/1/08 8:00 AM |
8/30/08 12:00 AM |
4w 1d |
0% |
|
$11,250.00 |
|
|
|
|
|
|
|
| 5.2.1) Meetings and Activity Sessions with MIT Staff and Students |
8/1/08 8:00 AM |
8/30/08 12:00 AM |
4w 1d |
0% |
|
$5,000.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|
| 5.2.2) Iterative Development of Computer Code and Interface |
8/1/08 8:00 AM |
8/30/08 12:00 AM |
4w 1d |
0% |
|
$3,750.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|
| 5.2.3) Model Verification and Simulation |
8/1/08 8:00 AM |
8/30/08 12:00 AM |
4w 1d |
0% |
|
$2,500.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|
| 6) Phase IV: Regulatory Release |
9/1/08 8:00 AM |
9/30/08 5:00 PM |
4w 2d |
0% |
|
$22,000.00 |
|
|
|
|
|
|
|
| 6.1) Pilot Support and Outreach |
9/1/08 8:00 AM |
9/30/08 5:00 PM |
4w 2d |
0% |
|
$10,750.00 |
|
|
|
|
|
|
|
| 6.1.1) Incoporate Participant Feedback Comments |
9/1/08 8:00 AM |
9/29/08 5:00 PM |
4w 1d |
0% |
|
$1,250.00 |
Serveon, Inc. |
|
|
|
|
|
|
| 6.1.2) Advanced In-Field Training of Users |
9/1/08 8:00 AM |
9/30/08 5:00 PM |
4w 2d |
0% |
|
$4,750.00 |
John Crum |
|
|
|
|
|
|
| 6.1.3) Advanced Hands-On Training for Online System and Certification Engine |
9/1/08 8:00 AM |
9/30/08 5:00 PM |
4w 2d |
0% |
|
$4,750.00 |
John Crum |
|
|
|
|
|
|
| 6.2) Weather Modeling, Curve Fitting and Spatial Analysis |
9/1/08 8:00 AM |
9/30/08 5:00 PM |
4w 2d |
0% |
|
$11,250.00 |
|
|
|
|
|
|
|
| 6.2.1) Meetings and Activity Sessions with MIT Staff and Students |
9/1/08 8:00 AM |
9/30/08 5:00 PM |
4w 2d |
0% |
|
$5,000.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|
| 6.2.2) Iterative Development of Computer Code and Interface |
9/1/08 8:00 AM |
9/30/08 5:00 PM |
4w 2d |
0% |
|
$3,750.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|
| 6.2.3) Model Verification and Simulation |
9/1/08 8:00 AM |
9/30/08 5:00 PM |
4w 2d |
0% |
|
$2,500.00 |
Ecostat, Inc.; MIT |
|
|
|
|
|
|