ITEM: New Year's Day
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Time:
9:30am - 9:40am
Description:
ITEM: Staff Resources Mtg
CONTACT:all PMs and APMs. Facilitator - Marcy all other staff invited and strongly suggested to attend on Jan 8 at 9:30 am. THIS IS JUST NOTICE FOR PREP/INDIVIDUAL MTGS W/MGJ THIS WEEK. SEE DETAILS BELOW. FINAL MTG ON FRIDAY JAN 8 - SEE DETAILS BELOW.
Notes: Time is for Jan 4 thru Jan 31 - 4 WEEKS! NOTE DEC 28 THRU JAN 1 IGNORED BECAUSE MOST EITHER ON BENEFIT TIME OR HOLIDAY (individual PM/APM/SUPPORT mtgs to be held Tues Jan 5 thru Th Jan 7-sign up schedule will be sent out Jan 4)
Description:
TITLE: RheaCon/8410/817/R7/Draft
CONTACT: Ken
CHARGE TIME TO: 817.03
DUE:
REPORT PREPARED BY: Robert/Ken
QA/QC REVIEW BY:
DELIVERED:
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
TITLE: Client/ Project Name (including “R#)
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 06/ xx/ 2013
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
BT Benefit Time
Description:
BT - Ben (NC)
Description:
TITLE: ALCOSAN
CONTACT: Bill and Marcy
CHARGE TIME TO: BD-Mktg
DUE: 01/10/2016
PROPOSAL PREPARED BY: Bill and Marcy
QA/ QC REVIEW BY:
DELIVERED: 01/10/2016
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Time:
10:00am - 11:00am
Description:
ITEM: Staff Resources Mtg
CONTACT:all PMs and APMs. Facilitator - Marcy all other staff invited and strongly suggested to attend.
CHARGE TIME TO:80110 Mtg Prep/Participation
ADMIN SUPPORT: Deb to manage calendar during mtg
LOCATION: Gibsonia and Go To Meeting
Notes: Time is for Jan 4 thru Jan 31 - 4 WEEKS! NOTE DEC 28 THRU JAN 1 IGNORED BECAUSE MOST EITHER ON BENEFIT TIME OR HOLIDAY (this is the final review of info from individual PM/APM/SUPPORT mtgs to be held Tues Jan 5 thru Th Jan 7)
Description:
TITLE: 8410/845/R4/Camp Peary O&M Inspection Report #2
CONTACT: Brad/Ken
CHARGE TIME TO: 845.08
DUE: 06/ xx/ 2013
REPORT PREPARED BY: Ken
QA/ QC REVIEW BY: Brad
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1. First QM Ian - only need one person - small letter report - 01/12/2016
2. Rose did formatting. - 01/12/2016
3.
4.
Description:
BT - Chris (NC)
Description:
TITLE: hard copies of reports and CD to Ryan Bass
Report
CONTACT: tim
CHARGE TIME TO: 829-01
DUE:
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1. see email
2.
3.
4.
Description:
TITLE: Baker/Harrisburg Airport Section 4(f) + SW fixes
CONTACT: Marcy
CHARGE TIME TO: 945 (see me for subtask)
DUE: 01/19/2016
REPORT PREPARED BY: Marcy/Lori Beth/Monica
QA/ QC REVIEW BY:
DELIVERED: 01/20/2016 Township Commissioner Mtg 7 pm, Harrisburg PA
> METHOD: Personal
Notes:
1.see Wed - need storyboards and handouts by COB today
2.
3.
4.
Time:
7:00pm - 9:00pm
Description:
ITEM: Present SW fixes to Board of Commissioners to get buy in - use storyboards + handouts
CONTACT:Marcy
CHARGE TIME TO: see Marcy
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.Rose pick up completed boards downtown Tues at lunch see me for details - Marcy
2.Rose also need 10 11x17 sets of the 5 boards to take by COB Tuesday.
3.
4.
Description:
TITLE: Site Development Proposal to Developer Trek (P&P is the prime, we are sub along with Moore Design for landscaping)
CONTACT: Bill and Marcy
CHARGE TIME TO: 976-00
DUE: Monday by 5 pm on Jan 25
PROPOSAL PREPARED BY: Bill and Marcy
QA/ QC REVIEW BY:
DELIVERED:
> METHOD: Electronic
Notes:
1. proposal due to client 5pm Monday Jan 18.
2.
3.
4.
Time:
9:30am - 9:40am
Description:
ITEM: Staff Resources Mtg
CONTACT:all PMs and APMs. Facilitator - Marcy all other staff invited and strongly suggested to attend on Feb 3 at 9:30 am. THIS IS JUST NOTICE FOR PREP/INDIVIDUAL MTGS W/MGJ THIS WEEK.
Notes: Time is for Feb 1 thru Feb 28 - 4 WEEKS! (individual PM/APM/SUPPORT mtgs to be held - PROPOSED TIMES WILL BE SENT OUT SHORTLY)
Description:
TITLE: AMS-Rhea/0325/892/R16 - Draft Annual MCB-2 Report
CONTACT: Brad/Zach
CHARGE TIME TO: 892-07
DUE:
REPORT PREPARED BY:
QA/ QC REVIEW BY: Brad and AMS QM/ Deb did format review week of Jan 25th
DELIVERED: 06/ xx /2013
> METHOD: FedEx - hard copies and CDs
Notes:
1.
2.
3.
4.
Description:
TITLE: RheaCon 8410/R3/Draft SWMU49A Report
CONTACT: Ken/Angelica
CHARGE TIME TO: 817.04
DUE:
REPORT PREPARED BY: Angelica
QA/ QC REVIEW BY: Ken
DELIVERED:
METHOD: Electronic
Notes:
1. One QM from Rhea and two from Consultech per Ken.
2. Gave to Ian for QM 01/14/16 - returned to Ken 01/15/16
3.
4.