|
|
Progress - Time Line and Milestones
| |
Core Activity |
Tasks |
Target |
Status |
Comments |
| 1 |
Establish Organization |
a) Register with State |
03/01/05 |
Done |
Complete |
|
b) Register 501(c)(3) with IRS |
03/15/05 |
Done |
Complete |
|
c) Appoint Board and Officers |
03/15/05 |
Done |
Complete |
|
d) Define Vision and Mission |
03/01/05 |
Done |
Complete |
|
e) Define Project Scope |
03/01/05 |
Done |
Phase 1 50 homes |
| |
Core Activity |
Tasks |
Target |
Status |
Comments |
| 2 |
Funding |
a) Over All Goals |
05/31/05 |
WIP |
$590,000 |
|
b) Phase One |
04/30/05 |
WIP |
$250,000 |
|
c) Phase Two |
05/31/05 |
WIP |
$340,000 |
|
d) Strategy |
03/31/05 |
WIP |
Individual $55,000 |
|
|
|
|
Corporate $225,000 |
| Institutions $310,000 |
| |
Core Activity |
Tasks |
Target |
Status |
Comments |
| 3 |
Land Procurement |
a) Phase One |
03/31/05 |
Done |
30- 50 Complete |
|
b) Phase Two |
03/15/05 |
Done |
50-100 Complete |
|
c) Allotment from SL Govt. |
03/23/05 |
Done |
Phase one Complete |
|
d) Commitment for Infrastructure |
03/23/05 |
Done |
Phase one Complete |
|
e) Plan B? |
03/01/05 |
Done |
If SL Govt. fails? |
| |
Core Activity |
Tasks |
Target |
Status |
Comments |
| 4 |
Construction |
a) Select Plans Review Options |
04/15/05 |
Done |
By the Board |
|
b) Select Contractor |
04/30/05 |
Done |
Govt. Approved |
|
c) Select Supervisor |
04/30/05 |
Done |
Qualifications to check |
|
d) Construction Launch |
05/01/05 |
Done |
Phase 1 |
|
e) Construction Completion |
08/30/05 |
Done |
Phase 2 to be defined |
| |
Core Activity |
Tasks |
Target |
Status |
Comments |
| 5 |
Selection of Recipients |
a) Define Criteria |
05/01/05 |
WIP |
Tsunami Survivor etc. |
|
b) Define expectations |
05/31/05 |
WIP |
Recipient and MnSLFF |
|
c) Needs Assessment |
05/31/05 |
WIP |
Livelihood - Data |
|
d) Ownership Covenants |
06/30/05 |
WIP |
Local Law Compliance |
|
e) Naming Protocols |
06/30/05 |
WIP |
Local Law |
|
f) Move In |
09/01/05 |
|
Phase 1 Ends. |
|
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