| Document | Version | CDRL | Due Date | Date Delivered | Date Updated | Downloads |
| Detailed Work Plan - Draft | 1.0.0-Draft | 1-1.1 | Oct 21, 2003 | Oct 16, 2003 |
 |
|
| FDOT Comments: Detailed Work Plan | n/a | n/a | 10 DARC | Nov 5, 2003 | Dec 3, 2003 |
|
| Kick-Off Meeting Materials | n/a | n/a | Nov 6, 2003 | Nov 6, 2003 |
 |
|
| PERT Schedule | 1.0.3 | 1.3 | Nov 4, 2003 | Oct 30, 2003 | Feb 9, 2004 |
|
| Gantt and CPM Summary Schedule | 1.0.3 | 1-4 | Nov 4, 2003 | Oct 30, 2003 | Feb 9, 2004 |
|
| See the status reports section for the most recent schedule | ||||||
| FDOT Comments: Risk Mitigation Plan | n/a | n/a | 10 DARC | Nov 17, 2003 | Nov 24, 2003 |
|
| Software CM Plan - Draft | 1.0.0-Draft | 2-9.1 | Nov 4, 2003 | Nov 3, 2003 |
|
|
| FDOT Comments: Software CM Plan | n/a | n/a | 10 DARC | Nov 20, 2003 | Nov 24, 2003 |
|
| Detailed Work Plan - Final | 1.0.0 | 1-1.2 | Nov 19, 2003 | Dec 9, 2003 |
|
|
| Software Development Plan - Draft | 1.0.0-Draft | 2-4.1 | Nov 25, 2003 | Nov 26, 2003 |
|
|
| FDOT Comments: Software Develop. Plan | n/a | n/a | 10 DARC | May 5, 2004 | May 18, 2004 |
|
|
Interface Control Documents (Design): |
2-7.3 | Nov 22, 2003 | Nov 21, 2003 | July 30, 2004 | Use links to the left (document name) | |
| Center-to-Center Status ICD | 3.1.1 | |||||
| Center-to-Center Command/Control ICD | 3.1.1 | |||||
| CCTV Video Switch ICD | 1.0.0-Design | |||||
| CCTV Device Driver ICD | 1.0.0-Design | |||||
| CCTV Client Interface Manager ICD | 1.0.0-Design | |||||
| Data Bus Client Interface Manager ICD | 1.0.3-Design | |||||
| Data Bus Subsystem ICD | 1.0.3-Design | |||||
| Dynamic Message Sign Subsystem ICD | 1.0.0-Design | |||||
| Highway Advisory Radio Subsystem ICD | 1.0.0-Design | |||||
| Incident Management Subsystem ICD | 1.0.0-Design | |||||
| Transportation Sensor Subsystem ICD | 1.0.0-Design | |||||
| Transp. Sensor Subsystem Device Driver ICD | 1.0.0-Design | |||||
| Concept of Operations - Draft | 1.0.2-Draft | 2-10.1 | Nov 25, 2003 | Mar 4,2004 | Oct 28, 2004 |
|
|
FDOT Comments: Concept of Operations |
n/a |
n/a |
10 DARC |
Mar 31, 2004 Jan 3, 2005 |
|
|
| Software Requirements Spec - Draft | 1.0.1-Draft | 2-1.1 | Jan 1, 2004 | Dec 22,2003 | Jan 29, 2004 |
|
| 2.0.0-Draft | 2-1.2 | n/a | Aug 27, 2004 |
|
||
| FDOT Comments: Sfwr Requirements Spec | n/a | n/a | 10 DARC | Feb 27, 2004 |
|
|
| Output from Requisite Pro - Draft | 1.0.1-Draft | 2-2.n | Jan 1, 2004 | Dec 19,2003 | Jan 29, 2004 |
|
| FDOT Comments: Output from Requisite Pro | n/a | n/a | 10 DARC | No comments - per FDOT on 6/30/05 | ||
| Logical Database Design Preliminary | 1.0.0-Preliminary | 2-3.1 |
Nov 27, 2003 Delayed because of FDOT License |
Feb 20,2004 |
|
|
| Logical Database Design Final | 2.0.0 |
2-3.2 2-3.3 |
Oct 30, 2005 | Oct 27, 2005 |
|
|
| Database Design Document Final | ||||||
| Risk Mitigation Plan Final | 1.0.0 |
1-7.2 Rev: 1-7.2.n |
Dec 2, 2003 | Nov 25, 2003 |
|
|
| Software Quality Assurance Plan - Draft | 1.0.0-Draft | 2-5.1 | Dec 2, 2003 | Nov 25, 2003 |
|
|
| FDOT Comments: Software Quality Assurance Plan | n/a | n/a | 10 DARC | May 5, 2004 | May 18, 2004 |
|
| Software Security Plan - Draft | 1.0.0-Draft | 2-6.1 | Dec 9, 2003 | Mar 4,2004 |
|
|
| FDOT Comments: Software Security Plan | n/a | n/a | 10 DARC | May 30, 2004 |
|
|
| Software Requirements Spec - Final | 1.0.2 | 2-1.2 | Apr,13 2004 | Apr 2,2004 |
|
|
| 2.0.3 | 2-1.2 | n/a | Oct 28, 2004 | Oct 13, 2005 |
|
|
| Output from Requisite Pro | 1.0.2 | 2-2.1 | n/a | Apr 2,2004 |
|
|
| 2.0.3 | 2-2.2 | n/a | Oct 17, 2005 |
|
||
| FDOT Comments: Interface Control Specification | n/a | n/a | 10 DARC | Oct 27, 2004 |
|
|
| Computer Sizing Estimates | 1.0.0 | n/a | n/a | Feb 4, 2004 |
|
|
| Ramp Metering Software Analysis | 1.0.1 | n/a | n/a | Dec 19, 2003 | Feb 7, 2004 |
|
| Software Integration Plan - Draft | 1.0.0-Draft | 3-1.1 | Mar 5, 2004 | Aug 27, 2004 |
|
|
| FDOT Comments: Software Integration Plan | n/a | n/a | Sep 27, 2004 |
|
||
| Software Acceptance Test Plan - Draft | 1.0.0-Draft | 3-2.1 | Jun 5, 2004 | Sep 7, 2004 |
|
|
| FDOT Comments: Software Acceptance Test Plan | n/a | n/a | Oct 19, 2004 | Oct 12, 2004 |
|
|
| Software Integration Plan - Final | 1.1.0 | 3-1.2 | Oct 11, 2004 | Oct 7, 2004 | Apr 26, 2004 |
|
| Software Acceptance Test Plan - Final | 1.1.0 | 3-2.2 | Oct 19, 2004 | Oct 20, 2004 | Apr 26, 2004 |
|
| Software Design Document - Draft | 1.0.0-Draft | 2-7.1 | May 18, 2004 | Apr 14, 2004 |
|
|
| FDOT Comments: Software Design Document | n/a | n/a | 10 DARC | Aug 9, 2004 |
|
|
| Software Integration Case Proc - Draft | 1.1.0-Draft | 3-1.6 | Jul 18, 2004 | Oct 7, 2004 | Nov 22, 2004 |
|
| FDOT Comments: Software Integration Case Proc | n/a | n/a | n/a | Nov 1, 2004 |
|
|
| Training Plan - Release 1 - Draft | 1.1.0-Draft | 5-1.1 | Sep 1, 2004 | Aug 27, 2004 |
|
|
| FDOT Comments: Training Plan - Release 1 | n/a | n/a | Sep 27, 2004 |
|
||
| Software Design Document - Final | 2.0.0 | 2-7.2 | Dec 13, 2004 | Dec 13, 2004 | Nov 11, 2005 | HTML Files too large to "Zip" - see FDOT PM for a copy |
| Software Integration Case Proc - Final | 1.1.4 | 3-1.7 | Dec 30, 2004 | Dec 28, 2004 | May 27,2005 |
|
| Software Test Procedures - Draft | 1.1.0-Draft | 3-3.1.1 | TBD | May 31,2005 |
|
|
| FDOT Comments: Software Test Procedures | n/a | n/a | ||||
| Training Plan - Release 1 - Final | 1.0.0 | 5-1.2 | Oct 11, 2004 | Oct 22, 2004 |
|
|
| Training Material - Release 1 | 1.1.0 | 5-1.3 | TBD | Jun 23, 2005 |
Operator:
|
|
| 1.1.0 | Jun 23, 2005 |
Administrator:
|
||||
| 1.1.3 | Aug 10, 2005 |
Developer:
|
||||
| Software Test Procedures - Final | 3-3.2.1 | TBD | Jun 7, 2005 |
|
||
| Functional Configuration Audit | 1.0.0 | 6-2 | Jan 10, 2005 | Jan 10, 2005 |
|
|
| Final Acceptance Test Readiness Review | n/a | 6-3 | Jan 9, 2005 | Jan 13, 2005 | May 26,2005 |
|
| Nov 1, 2005 | Oct 28, 2005 |
|
||||
| Hot Wash-Up Minutes - Release 1 | n/a | 6-4 | Jan 20, 2005 | Jan 14, 2005 |
|
|
| Hot Wash-Up Minutes - Release 1.1 | n/a | 6-4 | Jun 10, 2005 | Jun 7, 2005 |
|
|
| Training Progress Report | 5-1.4 | TBD | Jun 30, 2005 |
|
||
| Software Test Report - Release 1 | 3-4.1 | Jan 21, 2005 | Jan 21, 2005 |
|
||
| Software Test Report - Release 1.1 | 3-4.1 | Jun 10, 2005 | Jun 7, 2005 |
|
||
| Version Description Document | 2.0.0 |
6-6 6-8 |
Oct 2, 2004 | Oct 22, 2004 | Oct 27,2005 |
|
| Software User’s Manual - R1 | 1.0.0-Draft | 6-7.1 | Oct 2, 2004 | Nov 30, 2003 |
|
|
| Software User’s Manual - R1.1 Update | 1.1.1 | 6-7.2 | Jan 14, 2005 | Jan 13, 2005 | Jun 6,2005 |
|
| Final Acceptance Test Report | 6-5 | TBD | ||||
| Release 1 CM Repository (ClearCase and VSS format) | 1.0.0 | 6-9.1 | Jan 11, 2005 | Jan 10, 2005 | May 24,2005 |
Delivered on DvD |
| Release 1 Installation CD | 1.1.1 | 6-9.2 | Jan 11, 2005 | Jan 10, 2005 | Jun 9,2005 |
Delivered on CD |
|
Release 2 Specific Deliverables |
||||||
| Training Plan - Release 2 - Draft | 2.0.0-Draft | 5-2.1 | TBD | Oct 17, 2005 |
|
|
| Training Plan - Release 2 - Final | 2.0.0 | 5-2.2 | TBD | Nov 11, 2005 |
|
|
| Training Material - Release 2.1.2 | 5-2.3 | TBD | Nov 11, 2005 | Oct 20, 2006 |
Operator:
|
|
|
Administrator:
|
||||||
| Training Progress Report | 5-2.4 | Nov 29,2005 | Nov 28, 2005 |
|
||
| Software Integration Plan - Release 2 -Draft | 2.0.1-Draft | 3-1.3 | TBD | Sep 9, 2005 |
|
|
| Software Integration Plan - Release 2 -Final | 2.0.1 | 3-1.4 | TBD | Oct 6, 2005 | Oct 13, 2005 |
|
| Software Integration Case Proc - R2 Update | 2.0.3 | 3-1.8 | TBD | Oct 21, 2005 | Nov 1, 2005 |
|
| Software Test Report - Release 2 | 3-4.2 | TBD | Nov 8, 2005 |
|
||
| Sfwr Accept.Test Corrective Action Plan | 3-2.4 | TBD | ||||
| Software User’s Manual - R2 Update | 6-7.2 | Nov 1, 2005 | Oct 28, 2005 |
|
||
| Release 2 CM Repository | 6-10.1 | Nov 1, 2005 | Oct 28, 2005 |
Delivered on CD |
||
| Release 2 Installation CD | 6-10.2 | Nov 1, 2005 | Oct 28, 2005 |
Delivered on CD |
||
| Lee County Implementation Plan | 7-10 | TBD | n/a | |||
