2.0 2.1 NAME Executive Sponsor NMDOT Cabinet Secretary Tom Church Budget Executive Manager Tamara Haas Project Manager NMDOT Management Analyst Phillip Montoya IT Project Manager NMDOT IT Project Manager Genevieve Grant 2.2 2.2.1 – 2.2.2 ROLE RESPONSIBILITY FUNCTIONAL AREA Oversight of project Strategic Planning & Program Manager management project certificaton eric roybal it CIO oversight of project phillip montoya maintenance project manager deliverables management oversight of IT project Genevieve Grant Information Technology IT Project deliverables Manager develop user acceptance camille valdez maintenance user testing testing management
2.0 2.1 Tom Church Executive Sponsor NMDOT Cabinet Secretary Tamara Haas Budget Executive Manager Phillip Montoya Project Manager NMDOT Management Analyst Genevieve Grant IT Project Manager NMDOT IT Project Manager 2.2 2.2.1 – 2.2.2 ROLE RESPONSIBILITY NAME FUNCTIONAL AREA Program Manager Oversight of project Strategic Planning & management CIO project certificaton eric roybal it project manager oversight of project deliverables phillip montoya maintenance management IT Project Manager oversight of IT project deliverables Genevieve Grant Information Technology user testing develop user acceptance testing camille valdez maintenance management
NMDOT-MMS-Project_Management_Plan%20FINAL%202014-08-27.docx