3.2.2 Example - Staffing Plan v1.0.1
3.2.2 Example - Staffing Plan v1.0.1
3.2.2 Example - Staffing Plan v1.0.1
The purpose of the staffing plan is to make certain the project has sufficient staff with the right skills and experience to ensure a successful project completion.
Role Requirements
The following is a detailed breakdown of the roles required to execute the project. It includes: the project role, the project responsibility of the role, skills required, number of staff required to fulfill the role, the estimated start date and the expected duration the staff resource will be needed on the project.
Role Project Responsibility Skills Required Number Estimated of Staff Start Date Required Duration Required FY05-06
Project Team Project Manager Lead team, report status Project Management 1 4 7/1/05 9/1/05 6 months 4 months
Core Team Review deliverables, Project Management assure quality Content Developer Web Designer Web Developer Review Team Create framework content Design web-based performance mgmt tool Build the web-based performance management tool Research and web writing skills Web design, web writing skills Web development
1 1
9/1/05 10/1/05
4 months 3 months
11/1/05
2 months
20
11/1/05
2 months
Project Team Project Manager Name1 Project Manager Name5 Name6 1.00 1.00 $85 hour DoIT - Systems Engineering Operations $70 hour DoIT- Network Services $70 hour DoIT Enterprise Internet Services $70 hour DoITData Resource
3/1/06
Role
Name
Rate
Rate Unit
Source
Management Technologies Content Developer Web Designer Web Developer Name6 .90 .90 $70 hour DoITData Resource Management Technologies $75 hour Academic Technology Solutions $65 hour Academic Technology Solutions $70 hour See appendix for detail list
Name7 tbd
2.40
2.35
Project Manager Core Team Members Content Developer Web Designer Web Developer Review Team Total
1 4 1 1 1 20
15.00
15.00
15.00 15.00
33.00
36.50
49.50
Training Needs
The following are the detailed training needs to bring staff to a level of skill required for project execution.
Role/Staff Resource Training Need Timeframe Needed Anticipated Cost Suggested Vendor/Method
By 10/1/05
$2000
3/1/06
Project Team
3/1/06