Developed By: Terry Schmidt Management Pro: The Four Critical Questions
Developed By: Terry Schmidt Management Pro: The Four Critical Questions
Developed By: Terry Schmidt Management Pro: The Four Critical Questions
Objectives
Goal
Success Measures
Verification
Assumptions
Purpose
Outcomes
2. How will we measure success? 3. What other conditions must exist? 4. How do we get there?
Inputs
MANAGEMENTPRO
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Logical Framework for Hood Canal Bridge Project Closure "Finish Strong"
OBJECTIVES
GOAL: Effectively care for our Team employees and physical assets through the project closure process.
SUCCESS MEASURES
GOAL MEASURES: 1. Employees stay with the project until reassigned per the employee database. 2. No cost for assets that we are finished using
VERIFICATION
ASSUMPTIONS
Assumptions to reach goal & beyond: 1. Employees accept the closure plan 2. Employees participate in the plan 3. That there is a need for assets elsewhere in State government in a timely manner. Assumptions to achieve purpose: 1. Region Staff available to process packages in a timely manner. 2. FHWA reviews the submittals in a timely manner. 3. Employees communicate changing career goals. 4. Acceptable positions available when needed. Assumptions to produce outcomes: 1a) Project employees remain with the Team until planned transition date. 1b) Any Changes in documentation requirements are communicated to the project office.
PURPOSE: Successfully close out the project in accordance with state and federal regulations and to the benefit of our employees.
1. Region approval of all documentation. 2. FHWA approval of all documentation. 3. 75% of all employees in career enhancing positions per the Employee Database.
1. Region approval letter received. 2. FHWA approval letter received. 3. Match reassignment results to Employee Database.
OUTCOME MEASURES: 1a) All packages complete on time per the project documentation checklist. 1b) All documents properly archieved on time per the documents properly distributed on time per the documentation schedule. 1c) All documents properly distributed on time per the documentation schedule. 2a) Workforce budget meets baseline in accordance with the finance plan timelines. 2b) Changes in employee status occur within 30 days of workforce planning tool date. 3a) No costs incurred for office space 30 dys after it is vacated. 3b) No costs incurred for unused equipment 30 days after it is no longer needed on the project. 4a) Closure plan update newsletter sent out quarterly
2. Reassign all project staff in a manner that supports project delivery. 3. Decommission Facilities and Equipment.
2a) Finance Report 2b) Employee Database 2c) Workforce planning tool 3a) Finance Report
4. Communicate the plan to employees and region managers through project closure.
2a) Project employees remain with the Team until planned transition. 2b) Employees contribute to database setup. 2c) Employees communicate desired changes to database in a timely manner. 3a) Real Estate Service has staff and funding available to manage property disposal. 3b) Region Stores has staff and funding to work disposal issues. 4a) Project staff available.
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Activities 1. Complete all documentation required for project closure. 1.1 Determine Federal requirement for documentation 1.2 Build documentation database 1.3 Compile documents required 1.4 Complete documents packages for Regions 1.5 Compete documents packages for FHWA 1.6 Transmit document packages 2. Reassign all project staff in a manner that supports project delivery. 2.1 Develop questionnaire 2.1.1 Consult HR 2.1.2 Draft questions 2.1.3 Review questions with managers 2.1.4 Finalize questionnaire 2.2 Present questionanaire to all staff 2.3 Develop Employee database 2.4 Populate employee database based on questionnaire information.
Responsibilities Resources
Ireland/ Cutler Ireland/ Cutler Ireland/ Cutler Ireland/ Cutler Ireland/ Cutler Soderquist Melchior Melchior
2.5 Consult with Region Managers on future employee Ireland/ Moon opportunities. 2.6 Consult with Parametrix on future employee opportunities 2.7 Match opportunities to employee career goals 2.8 Meet with employees to discuss results 2.9 Develop training plans as required 2.10 Monitor database for employee changes 3. Decommission Facilities and Equipment 3.1 Vacate facilities 3.1.1 Generate summary project schedule for facilities and equipment use 3.1.2 Overlay facilities onto summary schedule Danks Danks Cutler Melchior Soderquist Manager Manager
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