|
Task |
Master Plan Academic Planning Environmental Planning |
Detailed Design Schematics |
Working Drawings |
Construction |
Occupancy |
|
Personnel |
Project Director (1.0 FTE) Facilities Manager (0.5
FTE) Data Manager (0.5 FTE) |
Assistant Director (1.0 FTE) |
|
Facilities Manager (add 0.5 FTE) |
Clerical Routine Daily Management Program Staffing |
|
Consultant |
Planner |
|
|
|
|
|
Permanent Personnel Expense
(000s) |
70 |
90 |
90 |
100 |
160 |
|
Consultant Expense |
20 |
|
|
|
|
|
Cumulative Expense |
90 |
180 |
270 |
370 |
530 |
|
Year |
One |
Two |
Three |
Four |
Five |
A chart similar to this would
allow the tasks and necessary personnel for the process to be evaluated
financially.