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PERFORMER Project Coordination Summary of project coordination & project management structure

PERFORMER Project Coordination Summary of project coordination & project management structure

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Page 1: PERFORMER Project Coordination Summary of project coordination & project management structure

PERFORMER Project Coordination

Summary of project coordination & project management structure

Page 2: PERFORMER Project Coordination Summary of project coordination & project management structure

PERFORMER Project Coordination

Page 3: PERFORMER Project Coordination Summary of project coordination & project management structure

PERFORMER Project Coordination

WP7 - Project Coordination and & Liaison activities UPL

WP1 – Provide PERFORMER methodological guidelines

CSTB

WP2 – Build prototype tools for PERFORMER solution

CEA

WP3 - Pilot data gathering and information model

instantiation ECG

WP4 – Demonstration at Pilot Sites CCC

WP5 - Assessment & Replication BRE

WP6 – Dissemination & exploitation DRAGADOS

The project is structured in 6 Work Packages with one additional Work Package dedicated to overall project management, as below:

Page 4: PERFORMER Project Coordination Summary of project coordination & project management structure

PERFORMER Project Coordination

• Project Handbook currently being drafted.

• Jointly written by UPL & CSTB

• Completed by end of Month 2

• Detailed guidelines on Project Coordination

• Read it!

Page 5: PERFORMER Project Coordination Summary of project coordination & project management structure

PERFORMER Management Structure

Page 6: PERFORMER Project Coordination Summary of project coordination & project management structure

Project Steering Committee• Highest level of management in the project• Includes representatives of all project partners• Overall responsibility for addressing technical, financial, administrative &

collaborative aspects of the project. The PSC, in particular:• Defines strategy for conducting the project according to terms of the contract; • Monitors project progress, identifies corrective actions & authorises

appropriate work plan amendments;• Reviews policy & strategy for dissemination & publicity of the project;• Reviews policy on Intellectual Property Rights & knowledge foreground &

sharing;• Assesses the impact of any changes to the contract suggested by the European

Commission & respond accordingly;• Resolves any conflict that may appear amongst the project partners;• Oversees & reviews the Project Co-ordinator’s administration arrangements • Agrees on the management of the knowledge generated during the project.

Page 7: PERFORMER Project Coordination Summary of project coordination & project management structure

Project Steering Committee• PSC will meet normally twice yearly• PSC chaired by Project Coordinator, UPL• It will be made up key named representatives from each

project partner with decision making powers for their organisation

• All partners need to nominate a PSC representative as soon as possible

• PSC role is advisory, holds decision making role if there is disagreement on the Project Technical Committee

• PSC decisions are made by majority voting• Only one vote per partner organisation• Casting vote by Project Coordinator if required

Page 8: PERFORMER Project Coordination Summary of project coordination & project management structure

PERFORMER Project Funding• Partners are only funded for tasks carried out in accordance

with the Consortium Plan• Partners are solely responsible for justifying their costs

• If you spend less than your allocation this is all you can claim• If you spend more than your allocation you cannot claim more

• Payments• One pre-financing payment made once GA comes into force• 2 interim payments after each reporting period after approval of

periodic reports & only for justified eligible costs• Final payment at end of project after approval of final reports. Consists

of difference between calculated EU contribution & amounts previously paid

• A party leaving the Consortium shall refund all contributions except for any contribution accepted by the EC.

• Defaulting parties may be responsible for additional costs to others

Page 9: PERFORMER Project Coordination Summary of project coordination & project management structure

PERFORMER Project Meetings1 2 3 4 5 7 8 9 10 11 13 14 15 16 17 19 20 21 22 23

Sep-

13

Oct

-13

Nov

-13

Dec-

13

Jan-

14

Mar

-14

Apr-

14

May

-14

Jun-

14

Jul-1

4

Sep-

14

Oct

-14

Nov

-14

Dec-

14

Jan-

15

Mar

-15

Apr-

15

May

-15

Jun-

15

Jul-1

5

Kick

Off

Mee

ting

Tech

nica

l Com

mitt

ee

WP

Activ

ity R

epor

t

Stee

ring

Com

mitt

ee

Tech

nica

l Com

mitt

ee

WP

Activ

ity R

epor

t

Stee

ring

Com

mitt

ee

Tech

nica

l Com

mitt

ee

WP

Activ

ity R

epor

t

1st E

C Re

port

Stee

ring

Com

mitt

ee

Tech

nica

l Com

mitt

ee

WP

Activ

ity R

epor

t

Stee

ring

Com

mitt

ee

Feb-

15

18

Aug-

15

24

Aug-

14

12

Feb-

14

6

25 26 27 28 29 31 32 33 34 35 37 38 39 40 41 43 44 45 46 47

Sep-

15

Oct

-15

Nov

-15

Dec-

15

Jan-

16

Mar

-16

Apr-

16

May

-16

Jun-

16

Jul-1

6

Sep-

16

Oct

-16

Nov

-16

Dec-

16

Jan-

17

Mar

-17

Apr-

17

May

-17

Jun-

17

Jul-1

7

Tech

nica

l Com

mitt

ee

WP

Activ

ity R

epor

t

Stee

ring

Com

mitt

ee

Tech

nica

l Com

mitt

ee

WP

Activ

ity R

epor

t

2nd

EC R

epor

t

Stee

ring

Com

mitt

ee

Tech

nica

l Com

mitt

ee

WP

Activ

ity R

epor

t

Stee

ring

Com

mitt

ee

Tech

nica

l Com

mitt

ee

WP

Activ

ity R

epor

t

Fina

l EC

Repo

rt

Stee

ring

Com

mitt

ee

Aug-

16

36

Feb-

17

42

Aug-

17

48

Feb-

16

30

Page 10: PERFORMER Project Coordination Summary of project coordination & project management structure

PERFORMER Project Communication• Electronic communication is encouraged to save time & cost

• Email, Skype, Webex & video conference• PERFORMER email lists

[email protected] contains all project members, maintained by CEA so if contacts change inform CEA.

• When replying to [email protected] emails, only reply to the relevant individuals to minimise emails to other partners.

• SIG Mailing list maintained by Technical Coordinator, CSTB• Email etiquette

• Include “PERFORMER” at beginning of email title• Include WP title & date if action required• Limit email to one topic. If not practical include clear topic headings &

list of topics at beginning of email• Speak to each other if issues are complex or need discussion, then

confirm understanding by email.

Page 11: PERFORMER Project Coordination Summary of project coordination & project management structure

PERFORMER Project Communication4 workshops are planned towards the end of the project (dates tbc);

• Workshop 1: GDF/CSTB in Paris, France;• Workshop 2: Dragados/EUROCONSULT in Madrid, Spain;• Workshop 3: BRE/CU in Cardiff.• Workshop 4: ASM in Warsaw

Other activities during the project include;• ~4 project presentations per year at national & international events• Exhibition of project at one major international event each year.• ~12 contributions to scientific journals & technical magazines from all

partners based on work in the project.• Internal WP workshops organised as & when required by WP participants;• Joint workshops with projects funded under the same Call (FP7-2013-NMP-

ENV-EeB) and objective as PERFORMER and/or with members of the SIG;• (European) Public workshops;• National workshops;

Page 12: PERFORMER Project Coordination Summary of project coordination & project management structure

PERFORMER KO meeting

Splendid Hotel, Nice, 12th September 2013

Technical Coordination

Marc Bourdeau

Page 13: PERFORMER Project Coordination Summary of project coordination & project management structure

Management Structure

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Page 14: PERFORMER Project Coordination Summary of project coordination & project management structure

Technical Coordination & Technical Committee (TC)

TC composition

Chairman (Marc Bourdeau, CSTB, Technical Coordinator)

Project Coordinator (Helen Threlfall, UPL)

Members (all other WP leaders: CSTB/WP1, CEA/WP2, ECG/WP3, CCC/WP4, BRE/WP5, DRA/WP6) – Partners will have to appoint individuals as their representatives

Key roles of TC

Follow the technical progress

Manage interactions between Work Packages

Take technical decisions &, if necessary, propose adjustments to the technical content

Monitor compliance by the project partners in their technical obligations

Handle conflict resolutions of technical nature

Propose & select internal & external reviewers (SIG), & submit technical deliverables for review

Arrangement & frequency of TC meetings

Bi-monthly technical meetings through video or teleconferencing

Every month during the first 6 months

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Page 15: PERFORMER Project Coordination Summary of project coordination & project management structure

Technical Coordination: Special Interest Group

Special Interest Group (SIG) formed at the start of the project

Support the participation of key stakeholders in workshops, conferences and other activities.

Reports to Project Technical

Perform peer-review of project deliverables. The SIG will include:•Building Owners and Facility Managers; •Contractors and ESCOs that manage building energy performance•Industrial partners integrating energy systems, ICT and controls•End users associations and public bodies

SIG to follow strategy & innovation development of the project

Members will potentially be early-bird customers for PERFORMER outcomes

Help disseminate results to other stakeholders & increase project impact & exploitation.

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Page 16: PERFORMER Project Coordination Summary of project coordination & project management structure

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Organisation Organisation Type CountryDALKIA ESCO FranceEmpresa Municipal de la Vivienda y Suelo de Madrid

Public Body (Social housing developer)

Spain

Agencia De L'habitage D CATALUNYA (Housing Agency of Catalonia)

Public Body (Social housing developer)

Spain

ECOLED ESCO (SME) SpainIRIDIUM Industry (FM) SpainUCLA – California Institute for Energy and Environment

University USA

Unit4 Industry: ICT UKConstructing Excellence Wales End user Association UKLeeWakemans Industry: FM UKSiemens Ltd. (Infrastructure & Cities, Building Technologies Energy Efficiency Solutions)

ESCO Poland

INSTALEXPORT JSC. Contractor Poland

Organisations that have already confirmed or indicated interest in becoming SIG members are detailed below

Technical Coordination: Special Interest Group