[oasc-iot-lsp-cities] WP 1 budget allocations

Bram Lievens bram.lievens at iminds.be
Thu Apr 7 23:59:03 CEST 2016


Dear all,

Please do find in attach the latest version of WP1 as well as a budget allocation for each partner. As almost all partners are contributing, please do revise. Deadline for this April 8, 2016 - 10h30 CET.

Below the rationale behind the figures and the balancing between efforts and type of partners
The core work is done by tasked and/or those with substantial efforts. The efforts between the other partners is being balanced as the resources needed to contribute / execute would be the same.
For the cities - the main efforts is within T1.1 (mainly for installing the engagement tools and engage with the local eco-system), limited effort is given for T1.2 and T1.3 (for task 1.2 it is contributing on the guidelines, mainly on the architecture part - for task 1.3 is to provide periodic updates for the monitoring)
For the technical partners efforts are focused on the contribute to task 2 on the architecture guidelines (which also feeds into T2.1) . the more larger IT partners / with strong connection to the cities - we also provided some effort to contribute to the monitor task (T1.3)
For T1.4 we have limited the efforts to mainly to groups like AI, iMinds, FCC that have a core business in user-centered approaches. Some cities are also having some mm there (mainly to contribute from a city-perspective), but this can still potentially change
For the taskleaders have for their (sub)task allocated more mm
Some specific questions / point of attention:
@Sofia / FCC: in consult with Martin we made you task lead for T1.3 (replacing Adrian) - can you look that the effort spread is ok
@Engineer: you provide a rather high allocation of MM
@Nuria/ATOS: can you confirm you will have no efforts in WP1? > in London you mentioned contribution to T1.4






Bram Lievens   |    
T +32 9 248 55 36  |  M +32 478 72 01 54
E bram.lievens at iminds.be <mailto:olivier.rits at iminds.be>   |  W iminds.be <http://iminds.be/>
A AA Tower - Technologiepark 19 - 9052 Zwijnaarde - Belgium
. <mailto:olivier.rits at iminds.be>





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