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Project Dashboard: Tribal Integration. Overall Project Status. R. Y. G. May 31, 2011. Project Manager. PM Documents. Objective Statement. Budget. Emily Alejandrino. Project Initiation Project Charter Project Management Plan. - PowerPoint PPT Presentation
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Project Dashboard: Tribal Integration
Project Manager
N/A
Objective StatementEmily Alejandrino
Overall Project Status May 31, 2011
Budget
N/A
Current Risks 1) Lack of qualified staff available, 2) Need more face-to-face meetings with Tribal members, 3) Lack of funding to volunteers
Mitigations
Current Critical Issues
Project Schedule
Del
iver
able
Expended to Date
Total Budget
Water Plan Tribal Advisory Committee Group Charter
Orig
inal
Com
plet
ion
Toda
yApr 11 Aug 11 Oct 11 Feb 12Dec 11 Apr 12Jun 11 Oct 12Jun 12 Dec 12 Feb 13 Aug13
0%
Legend
= actual progress
To integrate Tribal perspectives on land, water, and culture into the Water Plan process and help develop material for California Water Plan Update 2013.
1) Ability to rely on outside staff for help, 2) Assessing teleconference/webinar options
Finalizing Charter and Workplan with Tribal Input
GR Y
0%
Action Items for Next Reporting Period
Project Initiation
Project Charter
Project Management Plan
PM Documents
Item
1. Tribal AC Charter finalized
2. Tribal AC Work Plan finalized
3. Establish Tribal AC Workgroups and Task Lists
4. Update 2013 Tribal Water Summit Planning
Individual Responsible
1. S. Lucero, Facilitator, & Tribal AC
2. S. Lucero, Facilitator, & Tribal AC
3. Tribal AC, S. Lucero, & Facilitator
4. Stephanie Lucero & Facilitator
Deadline
1. 8/26/2011
2. 8/26/2011
3. 8/31/2011
4.
Action Plan for addressing 2009 Tribal Water Summit Recommendations
Tribal Consultation Plan proposal
Draft Contracting Language for Legislation to include Tribes
Labor BudgetedN/A
Labor ExpendedN/A
Project SponsorPaul Massera
Aug 12
95%
Updates Tribal Communication Plan
85%
0%