13)PROJECT BUDGET: Develop a project budget - only include sufficient detail to be able to monitor and control project expenditures and overall project progress. A basic budget table as shown below will be sufficient for the core financial information (additional rows will have to be added for each WBS item). Ensure that you fund each WBS level 3 task. WBS # Allocated Funds Material Labor Total Your budget should also include a line item for your project's risk management reserve and risk contingency reserve funds. Please note that the cost and time estimates are not withing the scope of this course, so make any estimates you feel are reasonable you are not going to be graded on accuracy of those $ figures) PROJECT MANAGEMENT PLAN ASSIGNMENT Assignment In our previous assignment we developed a project charter which completed the project's initiation phase. It is now time for our dream house project to enter into its planning phase. During this phase we will develop the project plan for our dream home. For this assignment, you can assume that the project charter has been approved and you can now take on the role of the project manager in planning the project. You have your project team of knowledgeable people who will work on a project and help you to develop a project management plan. Assignment purpose In this assignment you will develop an approximately 10-page project plan (also known as a Project Management Plan (PMP] or a Projec! Implementation Plan [PIP]) for the construction of the dream home project. PMBOKA: "A nroiect nlan is a formal document designed to guide the control and Dream House Task Table WES Item Activity Name DEP (Activity DURATION Dependencies (days) 100 2 101 8 204 4 200 Foundation & Landscape 101 Excavate foundation 102 Construct foundation 103 Landscaping Outside 201 Frame House 202 Finish Roof 203 Install Siding 204 Install Soffit and Fascia Inside 301 Electrical Plumbing Mechanical 102 5 201 4 201 2 202 203 1 300 201 12 302 7 402 401, 302 303 8 Drywall Finish Carpentry & Fixtures Inspections Frame 400 401 201 1 402 301 Electro-Mechanical Inspections Final Milestone#1 403 1 303, 402 204 404 0 405 Milestone#2 403 0 styne_Caldwell_Project Plan 1 - Savec - Search t References Mailings Review View Help 2 1 3 4 5 6 8 | 7 9 10 15 1 12 13 14 5) Work Breakdown Structure (WBS): Building Evans Lakefront home Foundation and Landscape Constructing the outside Constructing the inside Execute the inspections Frame house Excavate foundation Complete the electrical piumbing and Mechanical work Check the frame Finish roof Construct foundation Check Electrical fixtures Build the Drywall Install Siding Complete the Landscaping Complete final inspection Finish Carpentry & Fixtures Install Soffit and Fascia Milestone 2 Milestoneff1 13)PROJECT BUDGET: Develop a project budget - only include sufficient detail to be able to monitor and control project expenditures and overall project progress. A basic budget table as shown below will be sufficient for the core financial information (additional rows will have to be added for each WBS item). Ensure that you fund each WBS level 3 task. WBS # Allocated Funds Material Labor Total Your budget should also include a line item for your project's risk management reserve and risk contingency reserve funds. Please note that the cost and time estimates are not withing the scope of this course, so make any estimates you feel are reasonable you are not going to be graded on accuracy of those $ figures) PROJECT MANAGEMENT PLAN ASSIGNMENT Assignment In our previous assignment we developed a project charter which completed the project's initiation phase. It is now time for our dream house project to enter into its planning phase. During this phase we will develop the project plan for our dream home. For this assignment, you can assume that the project charter has been approved and you can now take on the role of the project manager in planning the project. You have your project team of knowledgeable people who will work on a project and help you to develop a project management plan. Assignment purpose In this assignment you will develop an approximately 10-page project plan (also known as a Project Management Plan (PMP] or a Projec! Implementation Plan [PIP]) for the construction of the dream home project. PMBOKA: "A nroiect nlan is a formal document designed to guide the control and Dream House Task Table WES Item Activity Name DEP (Activity DURATION Dependencies (days) 100 2 101 8 204 4 200 Foundation & Landscape 101 Excavate foundation 102 Construct foundation 103 Landscaping Outside 201 Frame House 202 Finish Roof 203 Install Siding 204 Install Soffit and Fascia Inside 301 Electrical Plumbing Mechanical 102 5 201 4 201 2 202 203 1 300 201 12 302 7 402 401, 302 303 8 Drywall Finish Carpentry & Fixtures Inspections Frame 400 401 201 1 402 301 Electro-Mechanical Inspections Final Milestone#1 403 1 303, 402 204 404 0 405 Milestone#2 403 0 styne_Caldwell_Project Plan 1 - Savec - Search t References Mailings Review View Help 2 1 3 4 5 6 8 | 7 9 10 15 1 12 13 14 5) Work Breakdown Structure (WBS): Building Evans Lakefront home Foundation and Landscape Constructing the outside Constructing the inside Execute the inspections Frame house Excavate foundation Complete the electrical piumbing and Mechanical work Check the frame Finish roof Construct foundation Check Electrical fixtures Build the Drywall Install Siding Complete the Landscaping Complete final inspection Finish Carpentry & Fixtures Install Soffit and Fascia Milestone 2 Milestoneff1