Society for Human Resource Management (SHRM) The University of Texas at El Paso Community Service Project Proposal Prepared By: Suzane Tenorio, President Society of Human Resource Management Project Title: Adopt-A-Room Table of Contents Project Introduction…………………………………………………………………………2 Project Time Frame………………………………………………………………………….2 Project Contacts……………………………………………………………………………..2 Project Summary…………………………………………………………………………..2-3 Project Background……………………………………………………………….....4 Causes and Reasons for Homelessness……………………………………….4 Who refers individuals/families to the shelter………………………………5 Qualifications for Admission………………………………………………..5 Services Provided…………………………………………………………...5 How long is an average stay at the shelter…………………………………..5 Funding Sources…………………………………………………………….6 Project Objectives…………………………………………………………………………...6 Project Methodology………………………………………………………………..6 Project Approach Summary…………………………………………………6 Work Break down and Task Time Estimates……………………………….6 Project Deliverables…………………………………………………………………………7 Project Risk Management…………………………………………………………………...7 Risk Management Plan…………………………………………………………….7-8 Purpose Risk Management Strategy Risk Responsibility…………………………………………………………………8 Risk Assessment……………………………………………………………………..8 Conclusion………………………………………………………………………………..9-10 2 Project Introduction The Society of Human Resource Management (SHRM) based at The University of Texas at El Paso (UTEP) is working with The Salvation Army (TSA) in initiating the Adopt-A-Room project created by John W. Martin, Director of the Homeless Shelter. SHRM will raise funds and volunteer it’s time to renovate and furnish one of the rooms where homeless families are temporarily housed. Project Time Frame The Society for Human Resource Management (SHRM) took on this project on February 19th, 2011 when the organization participated in UTEP’s Project MOVE where we helped the Salvation Army build a Youth Garden. The project is anticipated to conclude on April 30th, 2011 when the adopted room will have been remodeled and renovated. Project Contacts John W. Martin, Director The Salvation Army 4300 E. Paisano El Paso, Texas 79905 Phone (915) 544 – 9811 Fax (915) 544 – 7469 Cell (915) 231 - 8882 John_Martin@uss.salvationarmy.org Beatriz “Bee”, Volunteer Coordinator The Salvation Army 4300 E. Paisano El Paso, Texas 79905 Phone (915) 544 – 9811 Fax (915) 544 – 7469 Suzane Tenorio, President UTEP Society of Human Resource Management stenorio@miners.utep.edu (915) 258 – 1662 Project Summary The Society for Human Resource Management (SHRM) based at The University of Texas at El Paso (UTEP) is working with The Salvation Army (TSA) through the Adopt-A-Room project, created and directed by John W. Martin. The Salvation Army has one goal, and that is to help families transition from the shelter to sustainable housing. To meet this goal, TSA works with both the parents and children to obtain sustainability through education, employment, and life skills training. The facility is not in great condition and UTEP SHRM Members are happy to become part of the successful transition of those families in need. Each room in the Homeless Shelter (located at 4300 E. Paisano, El Paso, Texas 79905) is ideally suited to house up to six individuals with the appropriate furnishings with the principle furniture being bunk beds, 3 dressers, and open amours. The furniture will be obtained through Rescue Industries, which is a subsidiary of the Rescue Mission which is a shelter that houses the single adult population. The Society for Human Resource Management will be fundraising to purchase the furnishings needed for the room. Additionally, SHRM will put its personal touch to the room through drapes, paintings, and wall hangings. One of the fundraisers includes asking for a one dollar minimum donation in exchange for the individual’s name proudly displayed on a Salvation Army Pledge Card. The second fundraiser SHRM will conduct will be a social event at the Comic Strip Comedy Club (located at 1201 Airway Boulevard, El Paso, Texas 79925). The first 100 tickets have been donated by the comedy club, and will be sold for ten dollars (admits two guests per ticket). With the money raised, The Salvation Army will purchase the furnishings for the room (two twin-on-twin bunk beds, one twin-on-full bunk bed, the necessary mattresses, one dresser, and one amour) from Rescue Industries. SHRM will also be asking for donations from local businesses to minimize expenses, and will renovate and redecorate the room with its personal touch. Due to The Salvation Army’s direct connection with Rescue Industries, we were able to get a deal on the necessary furnishings ($2,000), which will be SHRM’s goal to reach through fundraising. The renovations (cleaning and painting) will be done on-site, as well as the decorating and placing of the furniture. The furnishings will be delivered and placed in the room by Rescue Industries and The Salvation Army. We anticipate the renovation, remodeling, and decorating of the room will take approximately the last two Saturdays of the month of April, approximately five volunteer hours each Saturday, with the help of all 18 (if permissible) current SHRM members. The Society for Human Resource Management will also be making the commitment to “touch-up” the room at least once a year. 1) Project Background The mission of The Salvation Army Shelter is to work with homeless families and individuals of El Paso County to develop plans that enable them to achieve increased self sufficiency, reduced dependence on public assistance, improve independent living skills, develop greater self-determination, and secure and maintain permanent housing. The Salvation Army Homeless Shelter is located at 4300 E. Paisano, El Paso, Texas 79905. The shelter provides meals, shelter, and other services to persons experiencing homelessness. CAUSES AND REASONS FOR HOMELESSNESS Violence - Domestic Violence Job Loss Financial Difficulties Illness - Physical and Mental Unforeseen Disaster Drug and Alcohol Abuse Disability Family Breakdown Loss of Social Support 4 Eviction Lack of Resources Previous Poor Choices Who refers individuals/families to the shelter? Self/Client Relatives of the Client Friends of the Client Other Salvation Army Programs El Paso Police Department Sheriff's Department Jail Probation and Parole Social Services The American Red Cross The Veterans Administration QUALIFICATIONS FOR ADMISSION Not using illegal drugs or alcohol while staying in the shelter Individual is unable to afford housing Individual does not have substantial savings Not currently receiving Social Security Disability Criminal background does not include sexual charges or convictions No outstanding warrants for arrest Capable of performing all daily skills independently Actively seeking employment and/or attending NTC's Goal Lab In no acute mental health distress Successful past admissions or documented changes in life to justify another chance/stay Potential client wants to become self-reliant. SERVICES PROVIDED 90 days of Emergency shelter Three meals a day Basic living skills training Barriers to Change training Case Management Shelter is staffed 24 hours a day, 7 days a week How long is an average stay at the shelter? Emergency shelter is defined as a 90 day or less stay in a 12 month period 5 FUNDING SOURCES Red Kettle Campaign primarily during Christmas Private Donations The Salvation Army has positively changed the lives of many families and children. The situations the individuals face are all different and tough to a great extent. The rooms provided by the shelter seem to provide only a “place to stay,” and they add little (if any) encouragement to the families during their transition. Children do not have much to do aside from the “after-school program room” The Salvation Army provides for school-aged children. Parents find themselves walking the hallways or simply sitting around at the cafeteria while their young children run around, and SHRM would like to change this. The Society for Human Resource Management at UTEP would like to add a little “zest,” if you will, to the families’ stay. The organization would like to offer them a more colorful and comfortable stay. SHRM will raise the funds needed to furnish the room as necessary, and will find donations to help renovate the room by re-painting it, and decorate the room with accessories, children’s books, and motivational and interesting material for the adults to read. By the end of the proposed project, SHRM hopes to encourage other organizations in UTEP College of Business to participate in the project, with the hope to have all 20 rooms provided by The Salvation Army Homeless Shelter to needy families adopted. 2) Project Objectives Raise $2000 to furnish the room as necessary (two twin-on-twin bunk beds, one twin-on-full bunk bed, mattresses, one dresser, and one amour). Collect donations (whether monetary or supplies) to renovate the room and provide constructive activities for children and adults (e.g. paint, wall hangings, magazines, books, etc.) Overall, to provide a more encouraging stay for families in need at The Salvation Army Homeless Shelter by April 30, 2011. Encourage other organizations/companies to participate in the program to “adopt a room” (total of 20 rooms are in need). Project Methodology 1) Project Approach Summary Members of the Society of Human Resource Management will approach primarily the student community in the College of Business Administration at The University of Texas at El Paso to collect donations via The Salvation Army Pledge Card and for the social event at the Comic Strip Comedy Club. The collaboration of small local businesses will also be solicited for monetary or supply donations. The project will be updated weekly at the SHRM weekly meetings. 2) Work Breakdown and Task Time Estimates 6 See attached “Smartsheet.” 3) Project Deliverables Weekly fundraising reports to The Salvation Army One renovated room A more comfortable stay for those families in need Project Risk Management 1) Risk Management Plan a. Purpose This plan documents the processes, tools and procedures that will be used to manage and control those events that could have a negative impact on the AdoptA-Room project. It’s the controlling document for managing and controlling all project risks. This plan will address: • Risk Identification • Risk Assessment • Risk Mitigation • Risk Contingency Planning • Risk Tracking and Reporting b. Risk Management Strategy Risk Identification A risk is any event that could prevent the project from progressing as planned, or from successful completion. Risks can be identified from a number of different sources. Some may be quite obvious and will be identified prior to project kickoff. Others will be identified during the project lifecycle, and a risk can be identified by anyone associated with the project. Some risk will be inherent to the project itself, while others will be the result of external influences that are completely outside the control of the project team. The officers of the Society for Human Resource Management have overall responsibility for managing project risk. As the President of SHRM, Suzane Tenorio has been assigned by John W. Martin, Director of The Salvation Army Homeless Shelter, as the person responsible for administering risk management processes and activities for the Adopt-A-Room project. Throughout all phases of the project, a specific topic of discussion will be risk identification. The intent is to instruct the project team in the need for risk awareness, identification, documentation and communication. Risk awareness requires that every project team member be aware of what constitutes a risk to the project, and being sensitive to specific events or factors that could potentially impact the project in a positive or negative way. 7 Risk identification consists of determining which risks are likely to affect the project and documenting the characteristics of each. Risk communication involves bringing risk factors or events to the attention of SHRM officers. It is The Salvation Army’s Director’s responsibility to assist SHRM with risk identification, and to document the known and potential risks in the Risk Register. Updates to the risk register will occur as risk factors change. Risk management will be a topic of discussion during the weekly SHRM organization meetings. SHRM will discuss any new risk factors or events, and these will be reviewed with The Salvation Army Homeless Shelter Director. Mr. Martin and SHRM officers will determine if any of the newly identified risk factors or events warrants further evaluation. Those that do will undergo risk quantification and risk response development, as appropriate, and the action item will be closed. At any time during the project, any risk factors or events should be brought to the attention of the project administrator using Email or some other form of written communication to document the item. The project administrator is responsible for logging the risk to the Risk Register. Notification of a new risk should include the following Risk Register elements: • Description of the risk factor or event, e.g. conflicting project or operational initiatives that place demands on project resources, weather, etc. • Probability that the event will occur. • Schedule Impact. The number of hours, days, weeks, or months that a risk factor could impact the schedule. • Scope Impact. The impact the risk will have on the envisioned accomplishments of the project. • Quality Impact. A risk event may result in a reduction in the quality of work. As an example, lack of funding may result in the purchase of only one set of bunk beds rather than the planned number of three. • Cost Impact. The impact the risk event, if it occurs is likely to have on the project budget. Risk Responsibilities The responsibility for managing risk is shared amongst all the members of the Society for Human Resource Management. However, decision authority for selecting whether to proceed with mitigation strategies and implement contingency actions, especially those that have an associated cost or resource requirement rest with The Salvation Army. Risk Assessment Risk assessment is the act of determining the probability that a risk will occur and the impact that event would have, should it occur. This is basically a “cause and 8 effect” analysis. The “cause” is the event that might occur, while the “effect” is the potential impact to a project, should the event occur. Assessment of a risk involves two factors. First is the probability which is the measure of certainty that an event, or risk, will occur. The second factor is estimate of the impact on the project. This can be a somewhat subjective assessment, but should be quantified whenever possible. The estimated cost, the duration of the potential delay, the changes in scope and the reduction in quality are in most cases factors that can be estimated and documented in the risk statement and then measured using the standard project management tools (i.e. project plan, budget, statements of work). Rather than detailed impact estimates, the Risk Register contains three ratings for impact; High, Medium and Low. This makes it easier to compare one risk to another and assign priorities. For each of the impact categories the impact is assessed as follows: • Cost – This impact is usually estimated as a dollar amount that has a direct impact to the project. However, cost is sometimes estimated and reported as simply additional resources, equipment, etc. This is true whenever these additional resources will not result in a direct financial impact to the project due to the fact the resources are loaned or volunteer, the equipment is currently idle and there is no cost of use, or there are other types of donations that won’t impact the project budget. Regardless of whether there is a direct cost, the additional resources should be documented in the risk statement as part of the mitigation cost. • Scope – Whenever there is the potential that the final product will not be completed as originally envisioned there is a scope impact. • Schedule – It is very important to estimate the schedule impact of a risk event as this often results is the basis for elevating the other impact categories. Schedule delays frequently result in cost increases and may result in a reduction of scope or quality. Schedule delays may or may not impact the critical path of the project and an associated push out of the final end date. • Quality – Quality is frequently overlooked as an impact category and too often a reduction in quality is the preferred choice for mitigation of a risk. Conclusion The Society of Human Resource Management (SHRM) hopes to make a positive impact on the families in need that reside at The Salvation Army’s Homeless Shelter. The organization will work to raise the needed funds to furnish the room as it is very much needed and decorate it to provide the families and children constructive activities to do while in their transition. By doing so, SHRM hopes to provide encouragement to the families to pursue a higher education whether it is in Business Administration or any other field. 9 The Society for Human Resource Management will gain not only the feeling of fulfillment and gratitude by helping those in need, but will gain a bigger professional and academic network as the organization approaches local businesses and other College of Business student organizations. SHRM hopes to motivate its peer student organizations to participate in this project with The Salvation Army and eventually have all 20 rooms in the Homeless Shelter adopted. This will provide a highly motivating stay for not only six to 12 families SHRM will house in one room, but to the 120 to 2,400 families that The Salvation Army Homeless Shelter houses in those 20 rooms. 10