PM600_WorkingPlan_Team_A_06 - TEAM A Brown, Nogueira, Ward...

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PM600 – CAPSTONE PROFESSOR GRENVILLE JONES 2011 TEAM A – Brown, Nogueira, Ward and Yen Dang KELLER GRADUATE SCHOOL OF MANAGEMENT JUNE/2011
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PROPOSAL 2 TABLE OF CONTENTS
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PROPOSAL 3 This page intentionally left blank.
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PROPOSAL 4 1.0 EXECUTIVE SUMMARY 1. Project Baseline The initiation activities including the setup of the project SharePoint site are setup and the project charter developed and signoff obtained as of June 7, 2011. The contract for the project is approved based on a fixed fee budget of $900,000 including contingency and fee for administering the project. The work breakdown structure is created based on five phases – Initiation, Planning, Execution, Monitoring and Control, and Closing. Each of the phases for the project is carefully budgeted to cover all costs for the scope work deemed for that particular phase to make up the budget as whole. It is imperative to budget per phase to contain the costs to a phase in the case of a risk event taking place. The contingency are to be used for risk events if they should occur and any capital remaining from the contingency is to be distributed to Team-A, in addition to the final payment. If the contingency is completely depleted and a risk event occurs then the costs are shall be covered from the final payment (profit) for the project. For all work that is added to the scope of work from the client it shall be paid through a change order (this type of work is considered extra cost) and depending upon the nature of the work an extension of the schedule may be requested within the change order as well. Within the planning phase, and with input from the project team, the development of the project management plan is completed. The Plan includes planning assumptions and decisions, communication plan among stakeholders, and approved scope, cost, and schedule baselines. The high level project schedule is planned and approved for a start date of May 31, 2011 through to a completion date of March 14, 2012 for the duration of 207 days which equals to seven months. Within the execution phase, all of the procurement for the hardware and software are planned to occur, as well as the launch of the website. Monitoring and control are to occur throughout the project life cycle to identify and remove any variances that may become an issue or impact to scope, budget, schedule, and quality. The closing phase includes the turn over of the system operationally to Service Construction, Inc. with the warranty in effect for the new system; and the close off of the SharePoint site. Final payment for the project deliverables are due. 2. Project Variance The Enterprise Information System Project Management Plan was approved _____________. In the planning phase, project resources from with Service Construction, Inc. and Team-A were secured. Identification and verification of requirements and specifications were completed resulting in the procurement of network servers and desktops/laptops. Challenges with delivering within budget and on time were experienced due to procurement
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PM600_WorkingPlan_Team_A_06 - TEAM A Brown, Nogueira, Ward...

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