- Determine the People, Equipment and Other Resources Costs for each Activity in the Project Activity List (sanity
- check against the total project budget) if you had to complete the total project would you have enough funding? If not, where might you cut?
Sheet1 Sheet2 Week 6 Week 7 Predecessor Duration People Resources Equipment Resources ( Weeks) Other Resources Name Hourly Rate Total S Equipment Cost Description Cost Non Bridie Andrews (Cirriculum $0.00 Director) $0.00 $0.00 1.1.1 Location Bridie Andrews (Cirriculum Director) $0.00 $3.00 $0.0 1.1.2 Acessibility 1.1. Faith Kosgei (Project Manager) Approval & Bridie Andrews (Cirriculum $0.00 $0.00 $0.00 Director) Totals $0.00 Totals $3.00 Totals $0.0 1.1.3 Approval Faith Kosgei (Project Manager) $0.00 $0.00 $0.00 1.1.3 Approval 2 Nicholas Flynn (CBC IT Specialist) $0.00 $0.00 $0.0 1.2.1 Materials 1.2.2 Kaitlyn Gonzales (Executive Object Medium(s) Director of Enrollment and $0.00 $0.00 1.2.3 Registration($) $0.00 Scheduling Services) Totals $0.00 Totals $0.00 Totals $0.00 1.2.3 Registration(s) Faith Kosgei (Project Manager) $0.00 $0.00 2.1.1 Hypothesize 2.1. $0.00 Analysis 2 Faith Kosgei (Project Manager) $0.00 $0,00 $0.00 2.1.1 Hypothesize 2.1. Analysis Faith Kosgei (Project Manager) $0.00 $0.00 $0.00 2.1.3 Exemplification 2.1.4 Verification Faith Kosgei (Project Manager) $0.00 $0.00 $0.00 Totals $0.00 Totals $0.00 Totals $0.00 2.2.4 Verification 2.2.2 Contract 2.2.3 Meeting Melissa Carter (PM Professor) $0.00 50.00 $0.0 2.2.1 Project Bridie Andrews (Cirriculum Requirements Director) $0.00 $0.00 $0.00 2.2.2 Contract Bridie Andrews (Cirriculum Director) $0.00 $0.00 $0,00 Kaitlyn Gonzales (Executive None Director of Enrollment and $0.00 $0.00 Scheduling Services) $0.00 Totals $0.00 Totals $0.00 Totals $0.0 2.2.4 Verification 2.2. Jeffrey Whitson (CBC Contract 2.2.3 Meeting Marketing Communications) $0.00 $0.00 $0.00 Totals $0.00 Totals $0.00 Totals $0.00 3.1.1 Finding Staff Faith Kosgei (Project Manager) $0.00 $0.00 $0.00 3.1.1 Finding Staff Faith Kosgei (Project Manager 1.1.1 Approval & Jeffrey Whitson (CBC $0.00 $3.00 $0.00 Marketing Communications) A & C Design Inc. & Jeffrey None Whitson (CBC Marketing $0,00 $0.00 Communications) $0.00 Faith Kosgei (Project Manager None & Jeffrey Whitson (CBC $0.00 Marketing Communications) & $0.00 $0,0 A & C Design Inc. Totals $0.00 Totals $3.00 Totals $0.00 None Nicholas Flynn (CBC IT Specialist) $0.00 $0.00 $0.00 4.1.1 IT Verification for Canvas Nicholas Flynn (CBC IT Instructional Specialist) & Melissa Carter $0.00 $0.00 $0.00 Application (PM Professor) 4.1.2 Viability Melissa Carter (PM Professor) $0.00 $0.00 $0.00 Totals $0.00 Totals $0.00 Totals $0.00 4.1.1 IT Verification Melissa Carter (PM Professor) for Canvas & Bridie Andrews (Cirriculum Instructional Director) & Nicholas Flynn $0.00 $0.00 $0.00 Application (CBC IT Specialist) 4.1.2 Viability Faith Kosgei (Project Manager) & Melissa Carter (PM Professor $0.00 $0.00 $0.00 4.1.2 Viability, 4.2.2 Faith Kosgei (Project Manager) Consent & & Bridie Andrews (Cirriculum $0,00 $0.00 Acknowledgement $0.00 Director) Totals $0.00 Totals $0.00 Totals $0.00 None Bridie Andrews (Cirriculum Director) $0.00 $0.00 $0.00 Bridie Andrews (Cirriculum Director) & Faith Kosgei 5.1.1 Planning and (Project Manager)& Kaitlyn Approach Gonzales (Executive Director of $0.00 $0.00 $0.00 Enrollment and Scheduling Services) 5.1.2 Meeting Faith Kosgei (Project Manager) $0.00 $0.00 $0.00 5.1.1 Planning and Approach, 5.1.2 Bridie Andrews (Cirriculum Meeting, 5.1.3 Director) $0.00 $0.00 $0,00 Evaluation Totals $0.00 Totals $0.00 Totals $0.00 5.1.4 Execusion Melissa Carter (PM Professor) $0.00 $0.00 $0.00 5.2.1 Create Surveys 2 Melissa Carter (PM Professor $0.00 $0.00 $0.00 Totals $0.00 Totals $0.00 Totals $0.00 5.2.1, Create Surveys, Bridie Andrews (Cirriculum 5.2.2 Assessment(s) 2 Director) & Faith Kosgei (Projec $0.00 $0.00 $0.00 Manager) 5.1.1 Planning and Approach, 5.1.2 Meeting, 5.1.4 Execusion, 5.2.1 Creat Faith Kosgei ( Project Manager $0.00 Surveys, 5.2.2 $3.00 $0.00 Assessment (s), 6.1.1 Instructor Feedback Totals $0.00 Totals $3.00 Totals $0.00