Project Management Resource Plan Example

1. PROJECT RESOURCE PLAN
Project Name: Bish Family Kitchen Remodel Project
Prepared by: Brian Bish
Date (MM/DD/YYYY): 11/08/2007
1. Resource Profiles
Provide a general description of the major resources that will be needed in order to proceed with the execution of the
project. These resources may include: Roles (People), Equipment, Facilities, Materials and Supplies, and Services.
1a. Roles:
Brian Bish (Project Manager/Project Team), Laura Turner Bish (Project Team)
James Turner (Project Team), Joyce Turner (Project Team)
1b. Equipment –
Scrap Bin (Removing Old Kitchen Components), Power drill-driver, Belt Sander, Saber/Circular Saw
1c. Facilities
Old kitchen
1d. Material & Supplies:
Cabinets (Overhead and Base) – Hardware, Stud finder, 48 inch level, Measuring tape, Pencil, Wood
Shims, Utility knife, 2-1/2, 3- and 3-1/2-inch wood screws, Handsaw, C-clamps or adjustable bar clamps,
Screwdrivers, and Lumber for ledger, Vinyl or wood kickplates, 1x3 ledger board, Quarter-round molding.
Countertops – (Prefab) – Caulking gun, Adhesive chalk, Shims, Sandpaper/File, Wood screws, Tub and
tile caulk.
Sink – Template, Utility knife, Spud wrench or groove joint pliers, Caulking gun, Silicone caulk, Drain kit,
Plumber’s putty and gloves.
Faucet – Screwdriver, Groove-joint pliers, Latex tub/tile caulk, Pipe joint compound, PVC trap and drain
line, Supply risers, and compression fittings.
Kitchen Appliances – Dishwasher material – Compression T-Fitting, Shut off valve, Copper Tubing,
Drain line and clamps, Electrical cable, and basic tools. Cooktop material – Junction box, and Cable.
Range/Refrigerator – Basic installation tools.
Walls – General painting supplies.
Lighting – Insulated screwdriver, Electrical supplies/general tools, clamps, wire connectors, Fixture,
Threaded nipple and Mounting strap.
Laminate Flooring – Flooring and Spacers, Glue, Padding, Hammer, Installation block, Putty knife, Strap
Clamps.
1e. Services
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2. 1. Resource Profiles
Contractors to be determined if necessary for each phase of the project.
Waste Disposal Service.
Additional project members added if necessary.
2. Project Resource Information
For each of the resources needed determine the following: (1.) Cost estimates for each resource, (2.) Availability of
each resource, and (3.) Estimated quality and (4.) output of people and equipment resources. (Insert rows as needed.)
Resource Cost Estimate Availability Quality Output
Personnel 0 Compensation to Family Members Novice to Achieve a complete
be determined. medium/high level kitchen remodel
Available for entire experience while learning the
timeline of the necessary steps to
project complete the project
Equipment $750-$1,000 Personally owned Used Fully operational
Rental (Home Depot)
Facilities – Existing 0 Our Home – Always Old kitchen New fully functional
Kitchen available kitchen
Materials/Supplies $8,230 Home Depot Brand New Rented Provide easy
installation to the
Hardware Store Fully functional installation process.
Services – $4,100 Home Depot Reasonable cost Fine quality
Contractor if installation and
Lowe’s Timely work
necessary for each functionality
completion dates
phase. Independent
Contractors
3. Resource Staffing Plan
After establishing the human resources required for the project, develop a staffing plan that shows the number of
personnel, by type, that will be required on the project on a monthly basis. (In place of Month, insert name of month as
appropriate. Insert additional rows as needed.)
Personnel Category October November December January February March
Medium to Advanced 2 2
Skill
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3. 3. Resource Staffing Plan
After establishing the human resources required for the project, develop a staffing plan that shows the number of
personnel, by type, that will be required on the project on a monthly basis. (In place of Month, insert name of month as
appropriate. Insert additional rows as needed.)
Personnel Category October November December January February March
Novice/Beginner 2 2
Additional If necessary If necessary Additional
Personnel/Contractor Personnel/
Contractor
Cabinet Contractor If necessary If necessary If
necessary
Sink/Faucet/Plumbing If necessary If necessary If
Contractor necessary
Countertop Contractor If necessary If necessary If
necessary
Kitchen Appliance If necessary If necessary If
Installation Help necessary
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4. 4. Project Resource Plan / Signatures
Project Name: Bish Family Kitchen remodel
Project Manager: Brian Bish
I have reviewed the information contained in this Project Resource Plan and agree:
Name Role Signature Date
(MM/DD/YYYY)
Brian Bish Project Manager
Laura Turner Bish Project Team
Jim Turner Project Team
Joyce Turner Project Team
The signatures above indicate an understanding of the purpose and content of this document by those
signing it. By signing this document, they agree to this as the formal Project Resource Plan document.
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