Provide leadership of AJ Salazar Secretary of State Project Director Project and assist project management team and sponsors with completion of project Oversees and coordinates Kelli Fulgenzi Deputy Secretary Project Sponsor information technology staff responsibilities Develop Campaign Jose Hernandez IT Director Project Manager Finance Information System project plan Support developer in all Paul Flaherty, IT Director Information phases of the project Patricia Lemus, Steve Technology Fresquez, Angel support Espinoza Provide project Ron Martinez DoIT Secretary Project certification support, Certification approval and certification, Committee authorizing letter to DFA to release funds Administer, advise Tessa Jo Mascarenas Bureau of Election Ethics and provide technical Director Administration of Tracey Littrell direction for Campaign Candidate, PACS, Finance Information and Lobbyists System 5.5 PLANNING ACQUISITION Complete the chart below identifying the project team members and details concerning their project commitment. Project staff should include State, Contract, Customer (Business Owner), or Vendor team members 5.5.1 Cost Estimated Resource Estimate Hours Availability Skill Set Work Product/Deliverable Brad Allen $176,500 40 yes Database New Campaign Finance Administrator Information System Application Paul Flaherty 15 yes Assist in design Submitted reports by of report candidates and PACS
Project Director Provide leadership of Project and assist project management team and sponsors with completion of project AJ Salazar Secretary of State Project Sponsor Oversees and coordinates information technology staff responsibilities Kelli Fulgenzi Deputy Secretary Project Manager Develop Campaign Finance Information System project plan Jose Hernandez IT Director Information Technology support Support developer in all phases of the project Paul Flaherty, Patricia Lemus, Steve Fresquez, Angel Espinoza IT Director Project Certification Committee Provide project certification support, approval and certification, authorizing letter to DFA to release funds Ron Martinez DoIT Secretary Ethics Administration of Candidate, PACS, and Lobbyists Administer, advise and provide technical direction for Campaign Finance Information System Tessa Jo Mascarenas Tracey Littrell Bureau of Election Director 5.5 PLANNING ACQUISITION Complete the chart below identifying the project team members and details concerning their project commitment. Project staff should include State, Contract, Customer (Business Owner), or Vendor team members 5.5.1 Resource Cost Estimate Estimated Hours Availability Skill Set Work Product/Deliverable Brad Allen $176,500 40 yes Database Administrator New Campaign Finance Information System Application Paul Flaherty 15 yes Assist in design of report Submitted reports by candidates and PACS
CFIS-Project%20Management%20Plan.docx