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Resource-Plan-Template-1.2

By Joyce Cooper,2014-12-06 06:09
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Resource-Plan-Template-1.2

    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

    1

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.

    Unit of

    Cost

    Resource (Hour, Level of Risk

    Describe the resource Day, Week, High,

    for example: “network Skill Level or Available Time Month Medium or

    engineer.” Material Quality Associated Task(s) Duration Required Period Cost Fixed) Low

     Project Team

     Customer Support

     Facilities

     Equipment

    2

    C. Detailed Resource Requirements (Continued)

     Unit of

     Cost

    Resource (Hour, Level of Risk Describe the resource Day, Week, High, for example: “network Skill Level or Associated Task(s) or Task(s) to Available Time Month Medium or

    engineer.” Material Quality Perform Duration Required Period Cost Fixed) Low

     Software Tools

     Other

    3

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

    4

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

    5

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