THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700


S U M M A R Y


DIARY: December 2, 1994 04:19 PM Friday; Rod Welch

Recieved call from Bill on SDS budget for CO #3.

1...Summary/Objective


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CONTACTS 
0201 - PG&E Proj Mngmnt Transm Sys        415 973 6778 fax 8426
020101 - Mr. Bill DeHart, PMP
020102 - Project Manager, Room 1183B-V11C =415 973 5655 pger 510 810 3026
020103 - Project Management Group

SUBJECTS
Budget for Other Projects
Objectives/scope
Discovery, Security, Privacy
Evaluation

0806 -    ..
0807 - Summary/Objective
0808 -
080801 - Followed up work at ref SDS 18 line 65.  Considered ideas about
080802 - achieving CDWR's objective to use SDS while PG&E changes Project
080803 - Management.
080804 -
080805 -
080806 -
0809 -
0810 -
0811 - Discussion
0812 -
081201 - Bill said he did not have time to develop CO #3 for Welch yesterday,
081202 - as planned per ref SDS 18 line 239.  He plans to work on it over the
081203 - week end, so we can discuss on Monday, and hopefully submit oa Monday
081204 - with my signature for processing by PG&E.  We need to complete this
081205 - in order for me to submit the invoice for November.
081206 -
081207 - We considered discussing with CDWR if they think it would be helpful
081208 - to set out an amount for SDS support in the Project Management budget,
081209 - to reflect the resources needed to transition the new PG&E Project
081210 - Management after Bill leaves.  SDS has so far saved money in the
081211 - budget.  A portion of these savings and expected continued savings
081212 - could be applied to create a supplemental allocation for PM drawn from
081213 - accounts where the savings have occurred so far. This would provide
081214 - insurance for a successful transition of the new PM, as requested by
081215 - CDWR, and it would help insure continued success in lowering PG&E's
081216 - costs in performing the work.  This supplemental SDS budget would
081217 - relieve the new PM from having to allocate the cost of other budget
081218 - accounts, in order to avoid the appearance of exceeding the Project
081219 - Management budget.
081220 -
081221 - Bill will consider this over the weekend.  We can discuss further on
081222 - Monday with Tom.
081223 -
081224 -
081225 -
081226 -
0813 -
Distribution. . . . See "CONTACTS"