Introducing some basic vocabulary related to projects to understand the components and vocabulary of a business plan to understand vocabulary related to sequencing and timing (gantt chart) 1. Scope statements components - goals that need to be met - objectives derived from goals e.g. The deadline for project release is one year from the starte date. 2. Project deliverables - Specific products or services that will be produced.
Introducing some basic vocabulary related to projects to understand the components and vocabulary of a business plan to understand vocabulary related to sequencing and timing (gantt chart) 1. Scope statements components - goals that need to be met - objectives derived from goals e.g. The deadline for project release is one year from the starte date. 2. Project deliverables - Specific products or services that will be produced.
Introducing some basic vocabulary related to projects to understand the components and vocabulary of a business plan to understand vocabulary related to sequencing and timing (gantt chart) 1. Scope statements components - goals that need to be met - objectives derived from goals e.g. The deadline for project release is one year from the starte date. 2. Project deliverables - Specific products or services that will be produced.
To discuss and analyze scope statements components To discuss and analyze criteria for analyzing project goals and objectives To discuss and analyze the formulation of project activities To introduce some basic vocabulary related to projects To understand the components and vocabulary of a business plan To understand vocabulary related to sequencing and timing (Gantt Chart)
Sources: *** British Standard, BS 6079-2:2000, Project management Part 2: Vocabulary, March 2000 Sweeney Simon (2002) Test Your Professional English, Pearson Education Limited, pp. 54-58 Carter New, C., James Aaron Quick (2003) How to write a grant proposal, John Wiley and Sons, pp. 69-127 Margoluis, R., Nick Salafsky (1998) Measures Of Success: Designing, Managing, And Monitoring Conservation And Development Projects
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1. SCOPE STATEMENT COMPONENTS
Project goals and objectives - goals that need to be met - objectives derived from goals - all objectives need to be measurable e.g. the deadline for project release is one year from the starte date. The project must return at least a 5% revenue increase over the previous project Product/service requirements/ acceptance criteria e.g the product must meet established quality standards to be released Product/service characteristics - Explains what the results will be like e.g 34 levels, 2 parking lots a swimming pool Project boundaries - Explains that certain activities are not part of the project Project deliverables - Specific products or services that will be produced Project constraints - Known limitations Project assumptions - Things that you think are true Initial project organization - Initial idea of how the work will be organized and assigned e.g. the team will consist of a project manager, 5 statisticians, creative staff members Schedule milestones - Any known dates the team must commit to Approval requirements - Who will give the okay for the project and what they will do to verify the results
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1.1 SCOPE STATEMENT COMPONENTS: ACTIVITY Task: Match the two columns by consulting the scope statement components table
1. The games must have fewer than 15 defects per 10,000 lines of code a. Project objectives 2. There will be four graphic designers reporting to the art director, and six programmers and four testers reporting to the development manager. b. Project deliverables 3. No more than 15 people can be allocated to work on the game at any one time. c. Project constraints 4. Scenery artwork d. Initial project organization 5. The product shall reduce tech support calss by 15% e. Project requirements 6. The game needs to run on a machine with 1 GB of memory or less.
f. Product acceptance criteria
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2.2. SETTING GOOD GOALS: ACTIVITY 1 Task: Decide which of the following is a goal, an objective or both. Argue 1. A broad statement of program purpose. a. Goal b. Objective c. Both 2. Describes results to be achieved and how they will be achieved. a. Goal b. Objective c. Both 3. Specifies target population. a. Goal b. Objective c. Both 4. Specifies problem or risk to be addressed. a. Goal b. Objective c. Both 5. Sets program priorities. a. Goal b. Objective c. Both 6. Sets targets for progress and accountability. a. Goal b. Objective c. Both 7. Describes expected long-term effects of a program. a. Goal b. Objective c. Both 8. Example: "Strengthen collaborative partnerships to provide coordinated support to schools, communities, and local health departments implementing a CSH plan." a. Goal b. Objective c. Both 9. Example: "By the end of the fiscal year, the CSH Interagency Committee will have developed partnerships with at least five school districts." a. Goal b. Objective c. Both 10. Are reflected in your program work plan. a. Goal b. Objective c. Both
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2. SETTING GOALS 2.1. MAIN CHARACTERISTICS OF WELL FORMULATED GOALS Good goals are broad statements that directly relate to the general purpose of a program or project, NOT what a program or project will do. Well-written goals help to establish the overall direction for and focus of a program/project, define the scope of what the program/project should achieve, and serve as the foundation for developing program/ project objectives.
Good goals are:
Declarative statement - provide a complete sentence that describes a program/project outcome. Jargon-free - use language that most people in the field outside your own agency are likely to understand. Short - use few words to make a statement Concise - get the complete idea of your goal across as simply and briefly as possible leaving out unnecessary detail. Easily understood - provide a goal in which the language is clear and for which there is a clear rationale. Positive terms - frame the outcomes in positive terms or in terms of a decrease in health risk behaviors. Avoid the use of double negatives. Framework for objectives - provide a framework so that the objectives are stepping stones to make progress to achieve the goals.
Key steps to writing a good goal: 1. Specify a problem (or risk behavior). 2. Identify the target population that will be changed as a result of a successful project.
TASK: Taking into account the theoretical information above, discuss the examples of goals below and, if case may be, refine them. 1. Increase the proportion of youth in grades 9 -12 who abstain from or reduce tobacco use. 2. Increase the number of schools and districts that integrate effective school-based programs, strategies, and data to reduce priority health risks for students. Regional Department of Defense Resources Management Studies, Brasov Masters Program: Organization Resources Management Unit 1: PROJECT RELATED VOCABULARY 6
TASK: Decide whether the statements below are well formulated goals, SMART objectives or neither a well formulated goal nor a smart objective (N/A) 1. By the end of the fiscal year, a CSHP resource guide will be developed. a. Good goal b. SMART objective c. N/A 2. Increase the number of schools and districts that integrate effective school-based programs, strategies, and data to reduce priority health risk behaviors for school-aged youth. a. Good goal b. SMART objective c. N/A 3. Decrease the prevalence of schools not complying with anti-smoking policies. a. Good goal b. SMART objective c. N/A 4. Distribute model school health policies to schools. a. Good goal b. SMART objective c. N/A 5. By the end of the fiscal year, 90% of all health educators in the XYZ school district will be trained to teach the MNO asthma curriculum. a. Good goal b. SMART objective c. N/A 6. Strengthen collaborative partnerships to provide coordinated support to schools, communities, and local health departments in implementing a CSH plan. a. Good goal b. Smart objective c. N/A 7. Two model CSHP policies identified. a. Good goal b. Smart objective c. N/A 8. Identify model CSHP policies and recommend to policy makers. a. Good goal b. Smart objective c. N/A 9. Decrease incidence and prevalence of chronic diseases, HIV, and STIs among students. a. Good goal b. Smart objective c. N/A 10. 75% of stakeholders utilize and reference accurate data in their reporting. a. Good goal b. Smart objective c. N/A
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TASK: From the following problem statements, select the appropriate related goal 1. Problem: An estimated 15% of U.S. children and adolescents aged 6-19 are overweight. Possible Goal Statements: A : Decrease the number of children who are not underweight. B : Provide health education to children aged 6-19. C : Overweight youth aged 6-19 will increase the amount of time they exercise and will decrease their caloric intake. D : At the end of the fiscal year, 75% of overweight children in grades K-12 will have increased the amount of time they exercise and decreased their caloric intake. 2. Problem: Nationally, smoking results in more than 5.6 million years of potential lives lost each year. Approximately 80% of adult smokers started smoking before the age of 18. Every day, more than 2,000 young people under the age of 18 become daily smokers. Possible Goal Statements: A: Decrease the number of youth in grades 9-12 who smoke cigarettes. B: Provide smoking prevention programs. C: Increase by 30% the number of children in grades 9-12 who do not smoke or use other tobacco products. D: Reduce the proportion of youth in grades 9-12 who do not abstain from smoking cigarettes or using other tobacco products. Problem: In 1999, HIV was the fifth leading cause of death for Americans between the ages of 25 and 44. Many of these young adults were likely infected in their teens and twenties.
Possible Goal Statements: A : Reduce HIV infection in youth. B : Promote sexuality education and HIV prevention education among youth. C: 50% of all school districts will adopt HIV education curricula for students in grades 9-12. D : Increase the proportion of youth in grades 9-12 who abstain from sexual intercourse or use condoms if currently sexually active.
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Task. Listed below are some examples of goals. Related to this you are provided with some guiding questions to help you formulate the objectives derived from these. Based on the information provided in the tables, formulate the objectives. Goal: Research and create a natural habitat with hidden viewing locations during the project for a family of four Koala bears with the result that the habitat is as close to the home territory of the bears as possible
What will happen How will it be accomplished When will it happen Who is responsible and who will do the work. how many or how much With what result, outcome, benefit To research the habitat of Koala bears Access National geographic expert on bears, consult with wildlife agency head and the bear expert Project coordinator and animal management department head Habitat for a family of four bears The flora, geology, water resources and temperatures are known for habitat Objective 1:
Example 2: What will happen How will it be accomplished When will it happen Who is responsible and who will do the work. For how many or how much With what result, outcome, benefit to form a committee of curriculum experts, etc. gain commitment from 2 master teachers teachers, 2 librarians, 2 curriculum coordinators, 2 education professors Project coordinator Set up ten, three hour sessions The expert committee is established and commitment is gained from all members for the scheduled meetings Objective:
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3. SOME TIPS ON DESCRIBING ACTIVITIES: Once you have developed your activities, it is helpful to write down details about them so that you and other members of your project team will have a clear understanding of how and why you are doing them. Specific bits of information that are helpful to write down for each activity include: Why do this activity? Explain how this activity links to the objective How will the activity be carried out? List the tasks that need to be completed to achieve the activity Who is responsible for the activity? List who is responsible for undertaking the activity When will the activity take place? Describe where the activity will take place Underlying assumptions: list any assumptions underlying the activity Prerequisites: List the tasks and events that need to occur before the activity can be undertaken Example: National Park Management Plan Objective 1: household demand for cash To provide 20% of gross revenue from Park entrance to the communities that surround the National Park by the end of the third year of the project (disbursement to community conservation and development committees provided on capita basis) Factor in conceptual model targeted by objective demand for cash Project assumptions 1. During initial visits of the project team to the bordering communities of the National Park, discussions with residents revealed that their need for cash was a major factor causing them to keep large herds of livestock, one of the major threats to the wildlife in the Park 2. The park is currently generating substantial revenues from foreign and domestic tourists who come to see wildlife in the Park 3. community members are aware of of the large amounts of cash being generated 4. the National Government is currently undertaking a series of initiatives to resolve the control over local issues from the national to Regional Department of Defense Resources Management Studies, Brasov Masters Program: Organization Resources Management Unit 1: PROJECT RELATED VOCABULARY 10
the local level 5. project staff have thus decided to affect the local demand for cash by providing for revenue-sharing of funds from tourism in the National Park with local people Underlying assumptions 1. 20% of gross revenue from the park will be sufficient to motivate community members to protect the Park. Funds will be transferred from WPS accounts to the community accounts on timely basis. 2. communities will find it acceptable to have the conservation and development committees receive, manage and use the money 3. communities will spend the money equitably and wisely Activity: Produce revenue sharing accord Produce an official Government accord that provides for communities to share the revenues generated by national parks and gives the National Park the authority to manage such arrangements. Why do this activity? In order to allow communities to receive revenues generated from National Parks National legislation must be enacted to permit this type of revenue sharing management. How will the activity be carried out? IFS negotiates with ministries of tourism, natural resources Who is responsible for the activity? National Park Service Director When will the activity take place? Central offices of NSP in the capital Underlying assumptions: 1. support for this type of legislation exist in the National Government 2. passage of the legislation will be relatively easy Prerequisites: NSP director contacts key officials
TASK: based on the example above, describe a project activity. Regional Department of Defense Resources Management Studies, Brasov Masters Program: Organization Resources Management Unit 1: PROJECT RELATED VOCABULARY 11
3. SOME BASIC VOCABULARY RELATED TO PROJECTS
TASK 1: Fill in the blanks using the words in the box:
up off out off out up off up
1. They've set .. a research project to investigate the harmful effects of air pollution. 2. For a project to formally begin in terms of initiation, it is necessary for the project sponsor, the senior management and key stakeholders to sign the project charter .. 3. If you sign for an organization or if an organization signs you .., you sign a contract officially agreeing to do a job or course of study. 4. If the initiation stage is put by stakeholders who do not reach consensus on a projects final outcome, that means the project is delayed. 5. If you fill a form or other document requesting information, you write information in the spaces on it. 6. If a company contracts .. work, they employ other companies to do it. 7. If you call .an event that has been planned, you cancel it. 8. Scope Management involves helping your organization decide on the criteria it wants to use to select projects, then setting .. a process to select the projects an organization should pursue.
TASK 2: Decide what is the best word collocating with the words in bold by taking into account the context: 1. The ..date and a hard date can act as constraints on the project members and they have to be mentioned in the Constraints section of the project charter. 2. Some deliverables can correspond to the project management process, whereas others are the products or their components for which the project was conceived.
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TASK 3: Fill in the blanks by finding out what the missing word is. Take into account that you need to focus on derived words. (e.g. kickoff as a noun derived from to verb to kick off; completion as a noun derived from the verb to complete)
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TASK 4. Provide synonyms and antonyms for the words in bold. When Barclays Bank contracted out its cleaning, the new company was cheaper. (1 syn, 1 ant.) Use a surveyor or architect to oversee and inspect the different stages of the work. (1 syn) He decided to postpone the expedition until the following day. (2 syn.) There is normally no refund should a customer choose to cancel a project. (2 syn) The project manager is identified and assigned during the initiation process. (1 syn) Whenever a project begins, resources must be assigned. (2 syn) Constructive criticism provided an input into the project decision-making process. (2 ant) The Prime Minister has appointed a civilian as defence minister. (1 syn) Fill out the application carefully, and keep copies of it. (1 syn) Regional Department of Defense Resources Management Studies, Brasov Masters Program: Organization Resources Management Unit 1: PROJECT RELATED VOCABULARY 14
TASK 5. THE BUSINESS PLAN
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