Week 8 Project Management Plan

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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:*	Treatment of Chronic Condition in Florida	*Project Working Title:*
*Proponent Secretary:*	Jill Scott	*Proponent Agency:*	XYZ Company
*Prepared by:*	Maria Duplantier	*Date / Control Number:*	XOPy678

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)

Project manager

Assistant project manager

Procurement manager

Project team members

Project sponsors

Customer Support

Customer Manager

Quality assurance

Complaints manager

Training and development

Facilities

Chronic diseases health unit

Equipment

Linear accelerator (LINAC)

Physical therapy equipment

Surgical equipment

Software Tools

Supplier management software

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	Risk management	Defining projects schedules	1 year	1 year 6 months		$66 per hour	High
	Critical thinking	Resource allocations
	Scheduling
	Task management


Customer Support	Communication skills	Answering enquiries	1 year	1 year 6 months		$14.07 per hour	medium
	Interpersonal relationship skills	Maintaining records of transactions



Facilities	Highly-equipped chronic disease unit	Treatment of chronic conditions in Florida	1 year	1 year 6 months			High




Equipment	Linear accelerator (LINAC)	Treatment of chronic conditions in Florida	1 year	1 year 6 months			High
	Physical therapy equipment	Pain management	1 year	1 year 6 months			Medium

D. Summary of Resources Required

Summarize the resources identified in Section C above.

Resources