Management Plan Purpose The purpose of this document is to provide the steps and resources needed to achieve the project’s objectives. This plan identifies the Green Team’s management team, defines a communication plan, and identifies related documents that are part of this overall plan. Corporate Structure The Rate-it management team is assumed to be under the Old Dominion University corporate structure. For this reason, management needs to be informed of the project’s progress on a regular basis. The team is expected to be able to receive resources from within the corporation to staff the team. In this way team members can be used in a matrix format by the Rate-it management team. The relation to the Rate-it project to the corporation is as follows. Corporation drawing to be provided later Management Team The core management team will consist of the team members assigned in the CS410 green group project. They will perform oversight and participate in their respective responsibilities. The team members included are: Project Manager Name: Nathan DeWitt Annual Salary: $74,008 Background: Nathan DeWitt is a software and data architect with over 10 years industry experience. He is currently employed as a Solutions Architect with EMC Corporation on an extended contract with Verizon. Recently he designed and implemented a custom help desk web application for Verizon supporting over 5,000 field technicians nationwide. He is proficient in both client server and web applications as well as relational database design. He is a Microsoft Certified Trainer concentrating in SQL Server and solution architecture. Nathan likes to spend his free time getting the house ready for his first son who is due in July and walking his two Mastiffs with his wife, Raegan. Responsibilities: The responsibilities include making sure that all tasks are assigned and are performed with high quality. The project manager must also resolve difference between team members and facilitate team member communications. The project manager also must develop the WBS, assign resources, prioritize tasks, and define task dependencies. Sales and Marketing Director Name: Mark Polansky Annual Salary: $140,342 Background: Mark Polansky is a senior at Old Dominion University majoring in Computer Science and expects to graduate sometime in the future. He currently works for an aerospace company building and testing satellites. His black Labrador Kadi keeps his wife and him on a strict schedule throughout the week. Responsibilities: The responsibilities include determining the target market and supporting the marketing aspects of the project. The sale and marketing director will choose and manage the marketing vendor and determine the overall sales and marketing plan. Accounting (Financial) Director Name: Mark Polansky Annual Salary: $136,875 Background: Mark Polansky is a senior at Old Dominion University majoring in Computer Science and expects to graduate sometime in the future. He currently works for an aerospace company building and testing satellites. His black Labrador Kadi keeps his wife and him on a strict schedule throughout the week. Responsibilities: The responsibilities include receiving funding, creating the budget, and determining the product cost. The accounting/ financial director is responsible for the financial and funding plans. Webmaster Name: Mark Phelps Annual Salary: $76,239 Background: Mark Phelps a 21 year old senior computer science major at Old Dominion from Chesapeake, Virginia. He currently works for the Office of Computing and Communications Services here at ODU, where he maintains and updates many of the university’s websites including the OCCS site itself (www.occs.odu.edu). He has experience with programming in C++ and Java as well as building dynamic websites with Apache, PHP and MySQL. Outside of school, his interests include basketball, skateboarding, body boarding, and hanging out with friends. Responsibilities: The responsibilities include determining the functionality and look of the website that will house the rate-it engine. As webmaster, the responsibilities include creating the team and product websites, as well as managing the web developers in future phases. Engineering/Technical Director Name: Mark Phelps Annual Salary: $152,462 Background: Mark Phelps a 21 year old senior computer science major at Old Dominion from Chesapeake, Virginia. He currently works for the Office of Computing and Communications Services here at ODU, where he maintains and updates many of the university’s websites including the OCCS site itself (www.occs.odu.edu). He has experience with programming in C++ and Java as well as building dynamic websites with Apache, PHP and MySQL. Outside of school, his interests include basketball, skateboarding, body boarding, and hanging out with friends. Responsibilities: The responsibilities include determining the technical requirements and managing the technical staff. The engineering/technical director will determine and solve the technical problems. Risk Director Name: Nathan DeWitt Annual Salary: $117,326 Background: Nathan DeWitt is a software and data architect with over 10 years industry experience. He is currently employed as a Solutions Architect with EMC Corporation on an extended contract with Verizon. Recently he designed and implemented a custom help desk web application for Verizon supporting over 5,000 field technicians nationwide. He is proficient in both client server and web applications as well as relational database design. He is a Microsoft Certified Trainer concentrating in SQL Server and solution architecture. Nathan likes to spend his free time getting the house ready for his first son who is due in July and walking his two Mastiffs with his wife, Raegan. Responsibilities: The responsibilities include managing the project risks. The risk director must determine the risks that exist in the project, evaluate the severity and probability of the risk, and attempt to mitigate the risks. Researcher #1 Name: Alan Grimes Annual Salary: N/A Background: A quote from researcher #1, “Well, last week I was given a thermometer/power controller and told to program it... I had to braid my own serial cable, write my own interface driver, and convert a GUI that was originally developed for a wave (sound editor) into a temperature graph. I did it in three days.” Responsibilities: Research stuff Researcher #2 Name: Patrick Markham Annual Salary: N/A Background: Not available at this time Responsibilities: Research stuff Communication Communication is vital in order for the Green Team Technologies to meet its goals. With this in mind, the team has determined a number of different strategies to keep the team informed. These include: Meetings The team meetings are scheduled on Wednesday and Sunday starting at 7:00pm until the job is done. Everything that can be discussed is discussed in the team meetings. This is the two times a week where the team members can get instant feed back from other team members about their ideas and questions. The team meetings are held using Yahoo messenger. Email Email is an excellent way to discuss topics between two team members, when an answer is not needed at any special time. Google Groups The team’s collection of information is held in the green team Google group’s account. This is where team members can post questions and comments, or answer another team members questions, in a message board type of forum. This is also where group members will post documents and presentations that they have been working on so another group member can reference the latest revision of each document. Website The website is where the final version of the green team’s information resides. When the final version of each document is done or an incremental version is ready it will be uploaded to the team’s website. Environment The main project development will take place at Old Dominion University in Norfolk, VA. All employees will work out of this location. Some employees that are not local to the Norfolk area will work remotely from their home offices. Overhead per employee has been calculated at 40% to compensate ODU for utilities, office space, and everything else it takes to run a building. Documents The management plan contains the other project planning documents to provide the detailed management plan. These documents include: Staffing Plan – This document defines the organization of the project team by phase. It also details the skills and responsibilities for each team member by phase. Resource Plan – This document defines the hard resources that will be used in each phase of the project. These resources will be identified and their use and needs will be defined. Development Plan – This document details the requirements and functionality of the project deliverables by phase. This plan documents what will be accomplished and how it will be accomplished by phase. Funding Plan – This plan describes the financial aspects of the project. This plan contains the budget for the hard and human resources, the prototype and production component costs, cash flow analysis, and break even analysis. This plan also identifies the funding agencies. Marketing Plan – This plan describes the marketing plan for reaching our target audience. Each marketing sub phases is defined with its objectives. Evaluation Plan – This plan determines how we will measure success in each phase of the project. Risk Management Plan – This document describes how we will manage our risks. It also identifies the current risks that have been identified and shows their potential impact to the project. Management Plan Staffing Plan Development Plan Marketing Plan Risk Management Plan Resource Plan Evaluation Plan Funding Plan