Week 7 - Assignment: Develop a Procurement and Human Resource Management Plan

Resource Plan

A. General Information

Provide basic information about the project including: Project Title – The proper name used to identify this project; Project Working Title – The working name or acronym that will be used for the project; Proponent Secretary – The Secretary to whom the proponent agency is assigned or the Secretary that is sponsoring an enterprise project; Proponent Agency – The agency that will be responsible for the management of the project; Prepared by – The person(s) preparing this document; Date/Control Number – The date the plan is finalized and the change or configuration item control number assigned.

Project Title:		Project Working Title:
Proponent Secretary:		Proponent Agency:
Prepared by:		Date / Control Number:

B. Resources Allocated

Insert the information on the resources, other than funding, allocated to the project in the Project Charter (Section H of the Charter).

Resources	Allocation and Source
Project Team (Full and Part Time Staff)
Customer Support
Facilities
Equipment
Software Tools
Other

C. Detailed Resource Requirements

Provide a detailed breakdown of resources, other than funds, required to execute the project. Identify the skill level, associated task, duration required, available time period, cost, unit of cost and the level of risk (high, medium or low) associated with that resource. Add as many rows as necessary for each resource category.

Resource Describe the resource for example: “network engineer.”	Skill Level or Material Quality	Associated Task(s)	Duration Required	Available Time Period	Cost	Unit of Cost (Hour, Day, Week, Month Fixed)	Level of Risk High, Medium or Low
Project Team
Customer Support
Facilities
Equipment

C. Detailed Resource Requirements (Continued)

Resource Describe the resource for example: “network engineer.”	Skill Level or Material Quality	Associated Task(s) or Task(s) to Perform	Duration Required	Available Time Period	Cost	Unit of Cost (Hour, Day, Week, Month Fixed)	Level of Risk High, Medium or Low
Software Tools
Other

D. Summary of Resources Required

Summarize the resources identified in Section C above.

Resources	Allocation and Source
Project Team (Full and Part Time Staff)
Customer Support
Facilities
Equipment
Software Tools
Other

E. Resources Net Change

Provide a breakdown and explanation for any resource where there is a difference between resource allocation in the Project Charter and those identified in Section C above.

Resources	Resources Allocated	Resources Required	Net Change	Explanation
Project Team (Full and Part Time Staff)
Customer Support
Facilities
Equipment
Software Tools
Other