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Project Plan Schedule
Major products and
deliverables
Develop and Implement a
Cultural Transformation
(CT) awareness campaign
in collaboration with LPA
Executive training session
on diversity and inclusion
(APHIS- Only)
Train- the- trainer for MRP
personnel to develop
expertise in diversity and
inclusion training for
classroom and webinar
_ _ _ _
Develop end design
classroom diversity and
inclUsion training for
managers and supervisors
Develop and design
classroom diversity and
inclusion training for all
employees (APHIS-Only)
Tasks Who is_R.esponsibl!;!
Develop timetable for delivering Secretary
Vllsack's CT video that creates the sense of
urgency for CT MRP Training Team
Develop message for MRP Administrators
on sense of urgency for CT (Video/Email) Design Team
Develop Pamphlets/Brochures Design Team
Develop Posters Design Team
Evaluate sources for expertise and
availability for development and delivery MRP Training Team
External Diversity/Inclusion
Deliver Training Trainers
Training in Diversity and Inclusion MRP Training Team
-- f--
Evaluate sources for expertise and
availability for development and delivery MRP Training Team
Develop training objectives Design Team
Develop training module and outline Design Team
Develop lessons Design Team
External Diversity/Inclusion
Deliver Training Trainers
Internal Diversity/Inclusion
Deliver Training Trainers
Evaluate sources for expertise and
availability for development and oelivery MRP Training Team
Develop training objectives Design Team
Target Actual
Completion completion
Date Date Stat1..1s/ Approximate Costs
I
2/28/11 LPA leading
2/28/11 In collaboration with LPA
2/28/11 In collaboration with LPA
2/28/11 In collaboration with LPA
2/14/11 2/14/11 Completed
Approved
Dr. Samuel Batences to present
material for half day session to AMT
ASAP 4/13/11 On 4/13/11 for $7,603
I
ASAP Not Approved For 10 participants $25,000, 3 days
... -----
t-- --- t--- -- ----- - -- - I
i
2/28/11 2/28/11 Completed
3/31/11 Not Approved
3/31/11 Not Approved
.
3/31/11 Not Approved
9/30/11 Not Approved For 30 participants $3,000 half day
9/30/11 Not Approved
AMT approved pilot for Dr. Betances
to deliver pilot training in Riverdale on
2/28/11 2/28/11 4/28/11 for all employee $7,603
3/31/11 Consulting with Vendor
3
Obtained via FOIA by Judicial Watch, Inc.
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Majc;>r products and
deliverables
Develop and design
Aglearn diversity and
inclusion training module for
all employees and the on-
boarding process
Develop and design
webinar/webcast for
diversity and inclusion for all
employees
-- ----
--
Tasks
Develop training module and outline
Develop lessons
Deliver Training
Evaluate sources for expertise and
availability for development and delivery
Custom Design and develop module for
MRP/APHIS
Review current diversity and Inclusion
courses available within Agleam
Develop fist of recommended diversity and
inclusion courses
Evaluate sources for consultants expertise
and availability for development and
delivery
Custom Design, develop and deliver
module for Webcast for MRP
Develop, design and deliver webinar for
employees - -
--
__________ ____._:_______
Target Actual
Completion completion
Who is Responsible Date Date Status/ At>proximate Costs
Oesign Team 3/31/11 Consulting with vendor
Design Team 3/31/11 Consulting with vendor
Internal Diversity/Inclusion
Trainers 9/30/11
MRP Training_ Team 2/28/11 2/28/11 Completed
Agency Aglearn Administrator For license and unlimited participation
and Diversity Experts 3/31/11 Not Approved $50,000
AMS has a team reviewing courses
Design Team 3/31/11 APHIS Aglearn team also reviewing
AMS has team developing lists of
recommended courses/ which will
Design Team 3/31/11 include Lean Six Sigma courses
MRP Training Team 2/14/11 2/28/11 Completed
Approved
Consulting with vendor for delivering
webcast recorded with both video and
External Oiversityllnclusion power point for unlimited viewing
Trainers 9/30/11 within MRP for $9,000
Internal Diversity/Inclusion
Trainers- --9f30f11 Not approved -Fof each- participanUt would cost $tn
---
----------- --- - - ~ -- - ~ - - - - - - - - - - - - --- -- L__________...: __ ~ - - - - - . : . --- - - - ~ - - - - - .
4
Obtained via FOIA by Judicial Watch, Inc.