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    This document outlines staffing needs for an HFM launch project across design, build, and deployment phases. It shows that during the design phase, 3.9 full-time employees (FTEs) will be needed consisting of consultants and agency staff. In the build/deploy phase, 11.1 FTEs will be required consisting of both internal staff and consultants to work on tasks like infrastructure setup and data conversion. In total, the project is estimated to require 18.4 FTEs.

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    This document outlines staffing needs for an HFM launch project across design, build, and deployment phases. It shows that during the design phase, 3.9 full-time employees (FTEs) will be needed consisting of consultants and agency staff. In the build/deploy phase, 11.1 FTEs will be required consisting of both internal staff and consultants to work on tasks like infrastructure setup and data conversion. In total, the project is estimated to require 18.4 FTEs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    HF Resource

    Uploaded by

    thandam
    This document outlines staffing needs for an HFM launch project across design, build, and deployment phases. It shows that during the design phase, 3.9 full-time employees (FTEs) will be needed consisting of consultants and agency staff. In the build/deploy phase, 11.1 FTEs will be required consisting of both internal staff and consultants to work on tasks like infrastructure setup and data conversion. In total, the project is estimated to require 18.4 FTEs.

    Copyright:

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    HFM Launch Staffing Attachment 3

    DESIGN BUILD/DEPLOY
    Design Build/
    Consultant FTE Total FTE Deploy
    Hours FTE a/ Agency Full-time FTE Consultant consultant Agency Full-time FTE Total

    Project lead - Business 1 1.0 1 1


    - IT 1200 1.15 2 0.75 3.9 1 1
    Design Lead 211 0.20 0.2 1 1
    Business Leads 2 2.0 2 2
    Architect/Consultant - IT 2134 2.05 2.1 2 2
    Consultants - Business/IT 200 3 3.0 0
    Data Integration/Set up 2100 2.02 2.0 0.5 0.5
    Infrastructure 211 0.20 2 2.2 0.1 1.5 1.6

    Data Conversion 25 0.02 2 2.0 0.5 0.5 1 2

    18.4 11.1

    Total
    Weeks hours/wk Hours
    a/ Hrs/person 26 40 1040

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