Project work plan
d. Detailed project description broken down into work-packages
Work package 11
Work package number: WP11
Start date or starting event: Month 0
Work package leader: SCKCEN (1.5 person-month)
Partners: IJS (0.5 person-month); KTH (0.5 person-month); UCL (0.5 person-month).
Objectives
To reach the objectives of this concerted action.
Description of the work
- perform the general co-ordination of the concerted action
- produce a handbook for a global network strategy.
Deliverables
Semi-annual interim reports: D11.1, D11.2, D11.3 and last interim report: D11.4.
A handbook for a global network strategy: D11.5
Milestones and expected results
Month 6: report D11.1
Month 12: report D11.2
Month 18: report D11.3
Month 21: report D11.4 and D11.5
Remark
On the persons - months, an apparent discrepancy might exist between the "Annex 1 - Description of work - pages" and the A-forms.
The "Annex 1 - Description of work - pages" reference to estimated person-months of work by the different participants in the various work packages.
Because of the marginal cost principle, for most participants (not for the ETHZ - Switserland) the estimated person-months are not converted into "personnel cost". For the co-ordinator "personnel cost", related to the administrative task (WP11) are brought in. The rather vast intrinsic contribution to the project by the co-ordinator is not brought in.
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