# PROJECT DELIVERY PLAN

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| **Definition:**                                                    |   |
|                                                                    |   |
| > The process necessary for defining, preparing, integrating, and  |   |
| > coordinating all sub-plans into a project delivery plan. This    |   |
| > plan will become the primary source of information for how the   |   |
| > project will be planned, executed, monitored, and closed.        |   |
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| **Responsible Branch:** Project Management                         |   |
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| **Perform:** Project Manager or Volunteer                          |   |
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| **Review:** Branch Chiefs                                          |   |
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| **Coordinate:** Project Manager or Volunteer                       |   |
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| **Assist:** Cross Functional Team                                  |   |
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| Prerequisites:                                                     |   |
|                                                                    |   |
|   -------------------                                              |   |
| ------------------------------------------------------------------ |   |
| ------------------------------------------------------------------ |   |
| ------------------------------------------------------------------ |   |
|   [Report               [Sample Report]{.underline}                |   |
|                                      [Report Template]{.underline} |   |
|   Title]{.underline}                                               |   |
|                                                                    |   |
|   -------------------                                              |   |
| -- --------------------------------------------------------------- |   |
| ---- ------------------------------------------------------------- |   |
| ------------------------------------------------------------------ |   |
|   Scoping Report        [CA PFH 177 Scoping                        |   |
|                                             [Scoping Outlines webp |   |
| age](http://www.cflhd.gov/Project_Management/scoping_outlines.cfm) |   |
|                         Re                                         |   |
| port](../../SAMPLES/Sample%20-%20CA177%20Scoping%20Report.doc)     |   |
|                                                                    |   |
|   Project Agreement     [CA PFH                                    |   |
|  177 Project Agreement](../CAPFH177.pdf)                     [Proj |   |
| ect Agreement](../../Definitions/definition-Project-agreement.doc) |   |
|                                                                    |   |
|   Project Cost Estimate [CA PFH 177                                |   |
| Project Cost                                            [Project C |   |
| onstruction Estimate](../../TEMPLATES/Construction%20estimate.doc) |   |
|                         Es                                         |   |
| timate](../../TEMPLATES/CA177Construction%20estimate.doc)          |   |
|                                                                    |   |
|   Statement Of Work                                                |   |
|                                                                    |   |
| [Statement of Work](../Definition%20-%20Statement%20of%20Work.doc) |   |
|                                                                    |   |
|   Baseline Project      [Baseline Project                          |   |
|                                    [Baseline Project Schedule](../ |   |
| ../Definitions/Definition%20-%20Baseline%20project%20schedule.doc) |   |
|   Schedule              Sc                                         |   |
| hedule](../../TEMPLATES/CA_PFH_177(0)_Beckwourth_27_JUN_06.pdf)    |   |
|                                                                    |   |
|   Work Breakdown                                                   |   |
|                                      [Work Breakdown Structure](.. |   |
| /../Definitions/Definition%20-%20Work%20Breakdown%20Structure.doc) |   |
|   Structure                                                        |   |
|                                                                    |   |
|                                                                    |   |
|   Baseline Project      [CA PFH 177 Baseline                       |   |
|                                        [Baseline Project Budget](. |   |
| ./../Definitions/Definition%20-%20Baseline%20Project%20Budget.doc) |   |
|   Budget                Bu                                         |   |
| dget](../../TEMPLATES/internaCA177baselineEstimate.xls)            |   |
|                                                                    |   |
|   Communica                                                        |   |
| tions Plan   [CA PFH 177 Communications                            |   |
|                [Communication Plan.doc](../../../../../../../../co |   |
| mn/COMMON/Project%20Initiation/TEMPLATES/Communication%20Plan.doc) |   |
|                         Pl                                         |   |
| an](../../TEMPLATES/CA177Communication%20Plan.doc)                 |   |
|                                                                    |   |
|   Risk and Opportunity                                             |   |
|                                                   [Risk Assessment |   |
|   Management Plan                                                  |   |
|                                                                    |   |
|        Questionnaire](../../../../../../../../comn/COMMON/Project% |   |
| 20Initiation/TEMPLATES/Risk_Assessment_Questionnaire_Template.doc) |   |
|                                                                    |   |
|   Quality Plan                                                     |   |
|                                                  [Quality Control  |   |
| Plan](../../TEMPLATES/Template%20-%20Quality%20Control%20Plan.doc) |   |
|                                                                    |   |
|   C                                                                |   |
| hange Control Plan   [CA PFH 177 Change                            |   |
|                        [Change Request.doc](../../../../../../../. |   |
| ./comn/COMMON/Project%20Initiation/TEMPLATES/Change%20Request.doc) |   |
|                         re                                         |   |
| quest](../../TEMPLATES/CA177Change%20Request.doc)                  |   |
|                                                                    |   |
|   Pro                                                              |   |
| curement Plan      N/A                                             |   |
|                      [Procurement Plan](../Procurement%20plan.doc) |   |
|                                                                    |   |
|   Lessons Learned &     [CA PFH 177                                |   |
| Lessons Learned                                         [Lessons L |   |
| earned Document](../../TEMPLATES/Lessons%20Learned%20Template.doc) |   |
|   Closeout Plan         Do                                         |   |
| cument](../../TEMPLATES/CA177Lessons%20Learned%20Template.doc)     |   |
|                                                                    |   |
|   Other Project                                                    |   |
|                                                                    |   |
|   Documents                                                        |   |
|                                                                    |   |
|   -------------------                                              |   |
| ------------------------------------------------------------------ |   |
| ------------------------------------------------------------------ |   |
| ------------------------------------------------------------------ |   |
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| **Deliverable:**                                                   |   |
|                                                                    |   |
|   --------------------- --                                         |   |
| ------------------------------------------------------------------ |   |
| -- --------------------------------------------------------------- |   |
| ------------------------------------------------------------------ |   |
|   Project Delivery Plan [CA PFH 177 Project Del                    |   |
| ivery                                           [[Project Delivery |   |
|                                                                    |   |
| Plan](../../TEMPLATES/CA177Project%20Delivery%20Plan%20Template.rt |   |
| f)   Plan]{.underline}](../../../../../../../../comn/COMMON/Projec |   |
| t%20Initiation/TEMPLATES/Project%20Delivery%20Plan%20Template.doc) |   |
|                                                                    |   |
|   --------------------- --                                         |   |
| ------------------------------------------------------------------ |   |
| -- --------------------------------------------------------------- |   |
| ------------------------------------------------------------------ |   |
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| **Next Step in Project Initiation Process:** [Project Delivery     |   |
| Plan                                                               |   |
| Endorsement                                                        |   |
| ](../Definition%20-%20Project%20Delivery%20Plan%20Endorsement.doc) |   |
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