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Amendment of Solicitation/Modification of Contract DE-AC06-96RL13200 |
| SITE MANAGEMENT (SOW Section C.2) | |||
| OBJECTIVE | MEASURES | EXPECTATIONS | LEVEL |
| SM4
Integrated financial systems maintain the Hanford site financially in
control.
Percent of fee pool = 2% |
SM4.1 Efficient, effective financial systems provide useful, accurate and timely financial information, compliant with rules and regulations such as DOE orders, Cost Accounting Standards, and generally accepted Accounting Standards. | SM4.1.1 Develop a successful cost reporting system capable of reporting by WBS, including both functional and programmatic areas by December 31, 1996. | |
| SM4.1.2 Contractor's financial systems successfully undergo a DOE-RL Office of Chief Financial Officer review and approval process with no material exceptions by July 31, 1997. | |||
| SM4.1.3 Invoices are generated from an accounting system approved by DOE-RL and are timely. | |||
| SM4.1.4 (Deleted) | |||
| SM4.1.5 Disclosure statement(s) reflecting actual practices and fully compliant with Cost Accounting Standards are submitted by October 1, 1996 and annually thereafter. | |||
| SM4.2 Administrative control of funds processes are implemented and uncosted balances are minimized. | SM4.2.1 Interim administrative control of funds system and procedures are in place and approved by RL by October 1, 1996. | ||
| SM4.2.2 All necessary personnel have been trained by December 1, 1996. | |||
| SM4.2.3 No funds ceilings are exceeded in FY 1997. | |||
| SM4.2.4 On September 30, 1997, uncosted balances meet the thresholds established in the DOE HQ's CFO policy on carryover balances. | |||
| SM10.1.4 Provide DOE with a litigation status and budget and status report within 10 days of the end of each quarter. | |||
| SM10.1.5 Submit reviewed and Contractor-approved outside counsel bills to DOE on a monthly basis. | |||
| SM10.1.6 (Deleted) | |||
| SM11
TECHNOLOGY MANAGEMENT PROJECT. Demonstrate and implement innovative technologies to meet identified site needs and schedule commitments. Integrate technological advancements into baselines. Eliminate redundancies of technology efforts. |
SM11.1 Technology needs related to the Hanford sitewide baseline. | SM11.1.1 Identify, prioritize, and submit to the Hanford Site Technology Coordination Group, technology needs related to the sitewide baseline, the site support baseline, and management processes, including the process for finding technologies to meet those needs, by September 30, 1997. | |
| SM11.2 Innovative technologies demonstrated to meet Site needs. | SM11.1.2 Number of innovative technologies deployed that meet site needs. | ||
| SM11.2.1 Number of innovative technologies demonstrations completed that meet identified site needs. | |||
| SM11.3 Amount of funds leveraged from the current baseline between the site programs and other technology programs or providers. | SM11.3.1 Percent increase in FY97 leveraged funds from the current baseline. | ||
