5.5.2 Contract Resource Cost Phase Task Estimate Due Date RFI Activities 7/31/2015 Initiation Redacted 4/30/2016 Planning Redacted CTA Conference Planning Infrastructure/Data 8/31/2016 Planning Redacted Planning TOTAL Redacted 5.6 LOGISTICS Logistics describes how the project manager, project team, the business and any vendor resources will physically work together. Include anything to do with moving or starting resources. Training specifically related to project team members should be included here. 5.6.1 Describe training if any needed by project team members. This is not to include training for end users, system administrators or business owners; those should be handled within a training document or part of the transition to operations planning. Cost Estimated Skill Work Resource Estimate Availability Set Product/Deliverable Project Team 24 February, 2016 Expert Business Requirements Redacted Gathering and Management Training Certified Agency PMP’s 16 November 4, 2015 Expert Gathering of PDU’s for Redacted Certified Agencies PMP’s for ongoing certification Central New Mexico Multiple 12/01/2016 Various Classes, as needed to Redacted Horizons, LLC enhance the success of OMS Replacement project 6.0 6.1
5.5.2 Contract Resource Task Cost Estimate Due Date Phase RFI Activities Redacted 7/31/2015 Initiation CTA Conference Planning Redacted 4/30/2016 Planning Infrastructure/Data Planning Redacted 8/31/2016 Planning TOTAL Redacted 5.6 LOGISTICS Logistics describes how the project manager, project team, the business and any vendor resources will physically work together. Include anything to do with moving or starting resources. Training specifically related to project team members should be included here. 5.6.1 Describe training if any needed by project team members. This is not to include training for end users, system administrators or business owners; those should be handled within a training document or part of the transition to operations planning. Resource Cost Estimate Estimated Availability Skill Set Work Product/Deliverable Project Team Redacted 24 February, 2016 Expert Business Requirements Gathering and Management Training Certified Agency PMP’s Redacted 16 November 4, 2015 Expert Gathering of PDU’s for Certified Agencies PMP’s for ongoing certification Central New Mexico Horizons, LLC Redacted Multiple 12/01/2016 Various Classes, as needed to enhance the success of OMS Replacement project 6.0 6.1
NMCD-OMS%20Project%20Management%20Plan%20Final-R.docx