1) Make basement a fully functioning part of the home, creating extra livable space, and adding storage space for the items that are currently housed in the basement. 2) To complete project by July 14th 3) To stay within project budget of $6000 Project “Finish Basement” – Katherine Mor

HR PLAN Team Members Name (comment on role played).

WBS Finish basement Purchase materials Finish Walls Insulate cavities Hang Sheet Rock Hire Plasterer Plaster Walls Paint Walls. 2 Coats Finish Floor Update Lights/fans Furnish basement Throw Party Project mgmt

RISK MANAGEMENT Probability High Furniture vendor is out of stock on desired items Friend-laborers cancel/do not show up Old electrical wiring is dangerous, must be replaced Medium Guests not available on party date Project not finished within 1 week allocation Electrician does not arrive on time Low Pizza vendor unable to accommodate order Plumber does not arrive on time Furniture does not arrive on time LowMediumHigh Impact 4

RISK RESPONSE PLAN Old electrical wiring is dangerous, must be replaced Mitigate: risk by having a preliminary assessment done by the electrician. Mitigate: Have the electrician start work on the project on the first day so that the budget and schedule can be revised, if necessary. Contingency: Keep a small portion of the budget in reserve to cover this expense, if needed. Friend-laborers cancel/do not show up Mitigate: risk by confirming participation for the following day at the end of each shift or via phone. Contingency: Have 1-2 other friends who will be available to come and help in the event tasks cannot wait.

COMMUNICATION PLAN PurposeWho was involved? Method of Communication Frequency Friend’s work Schedule - Outline of schedules and shifts that friend-laborers have agreed to work. Friend-laborers, sponsor , face to face meeting Before start of project and at the end of each day Lighting plans - Plan to outline tentative design of basement’s new lighting and fan set-up. Electrician , face to face meeting Twice – when electrician is hired and again to confirm (with any changes) prior to start of electrical work. Daily objectives/work plan - Discussion of the work to be done that day. All stakeholders present on each day Face to face meetingEach day 6 QUALITY PLAN Final product will be high quality, with well-finished floors and walls, and a focus on energy efficiency via superior insulation and bright, LED lighting. The area will have functional storage space, and will be a fully functioning part of the home, suitable for entertaining family and friends, or watching TV.

TECHNOLOGY Tools Used Website URL Plugins Used/Plan to Use

LIFE CYCLE – AGILE OVERVIEW

PROJECT SUMMARY Performance IndicatorPlannedActuals Total Effort70 hours Total Duration7 days Start Date7/08/2013 End Date7/14/2013 Cost$ Peak Team Size3 FTE (Full Time Equivalent) 9